Common use of PURCHASE ORDER AND ACCEPTANCE Clause in Contracts

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications to the purchase order. 4.2 Each purchase order and/or amended purchase order must be acknowledged in writing by Supplier. The start of execution of the purchase order by Supplier shall be equivalent to this express acceptance by Supplier of the offer (as specified in the PO and the respective Purchase Terms and Conditions). 4.3 Supplier must indicate the following information in all correspondence as the case may be: Purchasing department, complete purchase order number, date of purchase order and Purchaser’s reference. 4.4 Purchaser is entitled to demand modifications to the goods or services to be supplied even after the conclusion of the Agreement, provided Supplier can be reasonably expected to make such modifications. Such amendments to the Agreement shall consider the effects for both parties, in particular, sufficient account shall be taken to cost increases or decreases and effects on the schedule. 4.5 Supplier is not authorized by the purchase order to represent Purchaser.

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications to the purchase order. 4.2 Each purchase order and/or amended purchase order must be acknowledged in writing by Supplier. The start of execution of the purchase order or- der by Supplier shall be equivalent to this express acceptance by Supplier of the offer (as specified in the PO and the respective Purchase Terms and Conditions)offer. 4.3 Supplier must indicate the following information in all correspondence as the case may becorrespondence: Purchasing department, complete purchase order number, date of purchase order and Purchaser’s reference. 4.4 Purchaser is entitled to demand modifications to the goods or services to be supplied even after the conclusion of the Agreement, provided Supplier can be reasonably expected to make such modifications. Such amendments to the Agreement shall consider the effects for both parties, in particular, sufficient account shall be taken to cost increases or decreases and effects on the schedule. 4.5 Supplier is not authorized by the purchase order to represent Purchaser.

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications speci- fications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications clarifica- tions to the purchase order. 4.2 Each purchase order and/or amended purchase order must be acknowledged acknowl- edged in writing by Supplier. The start of execution of the purchase order or- der by Supplier shall be equivalent to this express acceptance by Supplier Suppli- er of the offer (as specified in the PO and the respective Purchase Terms and Conditions)offer. 4.3 Supplier must indicate the following information in all correspondence as the case may becorrespondence: Purchasing department, complete purchase order number, date of purchase pur- chase order and Purchaser’s reference. 4.4 Purchaser is entitled to demand modifications to the goods or services to be supplied even after the conclusion of the Agreement, provided Supplier Sup- plier can be reasonably expected to make such modifications. Such amendments to the Agreement shall consider the effects for both parties, in particular, sufficient account shall be taken to cost increases or decreases de- creases and effects on the schedule. 4.5 Supplier is not authorized by the purchase order to represent Purchaser.

PURCHASE ORDER AND ACCEPTANCE. 4.1 Supplier shall check each purchase order received from Purchaser for discernible errors, ambiguities, omissions and unsuitability of the specifications speci- fications selected by Purchaser for the intended purpose. Supplier shall immediately inform Purchaser of any necessary amendments or clarifications clarifica- tions to the purchase order. 4.2 Each purchase order and/or amended purchase order must be acknowledged acknowl- edged in writing by Supplier. The start of execution of the purchase order or- der by Supplier shall be equivalent to this express acceptance by Supplier Suppli- er of the offer (as specified in the PO and the respective Purchase Terms and Conditions). 4.3 Supplier must indicate the following information in all correspondence as the case may becorrespondence: Purchasing department, complete purchase order number, date of purchase pur- chase order and Purchaser’s reference. 4.4 Purchaser is entitled to demand modifications to the goods or services to be supplied even after the conclusion of the Agreement, provided Supplier Sup- plier can be reasonably expected to make such modifications. Such amendments to the Agreement shall consider the effects for both parties, in particular, sufficient account shall be taken to cost increases or decreases de- creases and effects on the schedule. 4.5 Supplier is not authorized by the purchase order to represent Purchaser.