Purchase Order Terms and Conditions. Buyer's Purchase Order Terms and Conditions (1986), a copy of which is attached, are hereby incorporated into this Agreement by reference. It is understood that Paragraph 13 TERMINATION will not be applicable with respect to this contract. Any amendments to or revision of such Terms and Conditions shall also become a part hereof, provided that: (i) Buyer provides Seller with a copy of the Terms and Conditions as amended or revised; and (ii) Seller does not object to said amendment or revised Terms and Conditions within thirty (30) days after receipt. The Terms and Conditions and any amendment or revision made a part thereof shall be construed, to the extent possible, as consistent with the terms and conditions set forth herein and as cumulative; provided, however, that if such construction is unreasonable, terms and conditions set forth herein shall control. This Agreement is effective upon its execution. The parties hereby agree that this agreement supersedes the Component Supply Agreement between them, dated February 28, 1994, as amended, as it relates to the subject matter contained herein and removes any requirement with respect to components covered hereby for GM to give notice of non-renewal under such agreement. Seller Buyer By /s/ Xxxxx XxXxxxx By /s/ Xxxxxx X. Xxxxxxx ----------------- --------------------- Title Director, MST Programs Title Director, Metallic Purchasing GMTG ---------------------- ---------------------------------- Date May 1, 1998 Date June 19, 1998 ----------- Exhibit A "LIFETIME CONTRACT COST SAVINGS" -------------------------------- Some examples of Cost Savings which shall be shared equally by the parties are set forth in (a), (b), and (c) below:
Purchase Order Terms and Conditions. MEXICO Upon VENDOR’s receipt of a purchase order (“Purchase Order”) from PURCHASER and either (i) VENDOR’s acknowledgement by facsimile transmission or other written communication that it agrees to sell such goods to PURCHASER, or (ii) VENDOR’s shipping goods to PURCHASER in response to the Purchase Order , a binding agreement shall be created for the purchase by PURCHASER and sale by VENDOR of the goods described in such Purchase Order, subject to the terms contained in the Purchase Order between PURCHASER and VENDOR) and the following terms and conditions:
Purchase Order Terms and Conditions. Additional or different terms or conditions appearing on Customer’s purchase order shall be deemed null and void.
Purchase Order Terms and Conditions. In case of conflict between these Special Terms and Conditions and the Purchase Order Terms and Conditions, these Special Terms and Conditions shall control:
Purchase Order Terms and Conditions. 6.1 Unless otherwise agreed in writing by both parties, the terms and conditions detailed in Schedule 1 shall apply to all Purchase Orders and shall prevail over and be to the exclusion of any terms. and conditions proposed by either party in any Purchase Order acknowledgment or any other document.
Purchase Order Terms and Conditions. A. A “Purchase Order” is a written request for Services from the Hartree entity named on page one of the Purchase Order, to an entity named as Contractor on page one of the Purchase Order (the “Contractor”). Each Purchase Order together with (i) these Purchase Order Terms and Conditions and the Exhibits referenced herein, (ii) any documents attached to the Purchase Order at the time of the issuance of the Purchase Order and expressly referenced therein, and (iii) any Change Orders to the Purchase Order, shall constitute the entire agreement for the purchase of Services, including Materials, specified in the Purchase Order (the “Agreement”). The Agreement requires Contractor to provide Services, including Materials, on a non-exclusive basis solely under the written terms contained in the Agreement which shall determine the rights of the Parties regardless of contrary or additional terms in any rate schedules, work orders, invoices, receipts or other documents which may flow from performance under the Agreement.
Purchase Order Terms and Conditions. ~ All purchases of Item(s) under this LTA shall be subject to the terms and conditions set forth in the applicable Buyer’s Purchase Order. This LTA shall take precedence over Buyer’s Purchase Order to the extent of any inconsistencies. Purchase Order Terms and Conditions are available on Buyer’s website, xxx.xxxxxx-xxxxxxx.xxx
Purchase Order Terms and Conditions. 1. Agreement; Acceptance. Bausch & Lomb Americas Inc. or its respective affiliate issuing this Purchase Order (“Purchaser”) hereby retains the supplier (“Supplier”) set forth on the order form into which these terms and conditions are incorporated by reference (including attachments thereto, the “Order Form”) on the terms and conditions hereinafter stated (including terms and conditions that are incorporated herein by reference, the “Purchase Order Terms and Conditions,” and together with the Order Form, the “Purchase Order”) to supply the goods and/or perform the services, as the case may be, described on the Order Form. In the event of a conflict or inconsistency between any of the provisions of this Purchase Order and any of the provisions of a signed written agreement between Purchaser and Supplier (“Agreement”) covering the subject matter of this Purchase Order, the provisions of the Agreement shall govern, supersede and replace any such conflicting or inconsistent provisions of this Purchase Order. In the absence of an Agreement, this Purchase Order constitutes the entire agreement of the parties with regard to the subject matter, and supersedes all previous written or oral representations, agreements, and understandings between Purchaser and Supplier and any different or additional terms and conditions. In the event of a conflict or inconsistency between any of the provisions of the Purchase Order Terms and Conditions and any provisions of the Order Form covering the subject matter of this Purchase Order, the provisions of the Purchase Order Terms and Conditions shall govern and supersede any such conflicting or inconsistent provisions of the Order Form. Supplier’s acceptance of this Purchase Order may be in writing, email or other manifestation of acceptance such as, but not limited to, Supplier’s initiation of performance, or through Supplier’s provision of any goods or services covered by this Purchase Order, or through Supplier’s acceptance of any payment made pursuant to this Purchase Order, whichever occurs first. Except to the extent expressly accepted in writing and signed by Purchaser’s authorized officer, Purchaser hereby affirmatively rejects any different or additional terms and conditions proposed by Supplier or contained in any bid, proposal, quotation, acknowledgment, invoice or other form of Supplier, notwithstanding Purchaser’s acceptance or payment for any goods or services or any similar act of Purchaser.
Purchase Order Terms and Conditions. (2) any Purchase Order Amendments or additional or revised terms as noted on the Form;; and (3) any attached quotes or Statements of Work. The Purchase Order Terms and Conditions, and any agreed upon changes thereto noted on the Form or included in any Purchase Order Amendments, shall take precedence over any additional or conflicting terms and conditions as may be included in any other document attached to this Purchase Order. The University shall not be bound by any additional, different, or conflicting terms, whether printed or otherwise, in any other communications between the parties (including, but not limited to, on Contractor’s quotes, proposals, forms, invoices, emails or letters). The terms of any quotes or proposal referred to in this Purchase Order or any Statement of Work are included and made a part of the Purchase Order only to the extent they specify the Products or Services ordered, the price therefor, and the delivery thereof, and then only to the extent that such terms are consistent with the terms and conditions of this Purchase Order.
Purchase Order Terms and Conditions. (a) Each of the parties hereto agrees that payment for purchases of automotive parts and components by Fenco from WAC shall be due and payable on the date that is one hundred twenty (120) days after the date of the xxxx of lading relating to the shipment of such purchases from port in the People’s Republic of China (the “Due Date”). Any amounts remaining unpaid following the Due Date for such purchases shall bear interest at a rate of one percent (1%) per month, compounding monthly (12.68% per annum, compounded), beginning on the day immediately following the Due Date (the “Initial Rate”), subject to adjustment pursuant to Section 6.2 hereof.
