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:
(a) AAM requests from GM Engineering a dimensional change in an Existing Component that reduces scrap and improves efficiency. If granted, the savings with respect to that Existing Component would be shared equally by the two parties.
(b) GM and AAM are both working on deproliferation of Existing Component Part Numbers by changing parts to commonize them. Savings with respect to such Existing Components would be shared by the two parties.
(c) AAM or GM requests a material change applicable to a particular Existing Component or Components that would improve efficiency or reduce tool costs. These savings with respect to such Existing Components would be shared equally by the two parties. Improvements which are not attributable to specific components and improvements in processing, ope...
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. Additional or different terms or conditions appearing on Customer’s purchase order shall be deemed null and void.
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.
6.2 Sub-clause 6.1 shall not serve to prevent either party requesting amendments to the terms and conditions detailed in Schedule 1 to reflect Customer, supplier or other requirements for specific projects. The Parties agree to discuss, in good faith, any such requested amendments.
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. 2.1 Seller shall furnish the Products and Services under Purchase Orders in accordance with all applicable provisions set forth in this Agreement and the provisions and clauses referenced in those Purchase Orders. Seller’s acceptance of this Agreement shall constitute Seller’s agreement to comply with the terms and conditions and clauses set forth in this Agreement for all Purchase Orders submitted under this Agreement. The Terms and Conditions and applicable documents below are set forth in an order of precedence. In case of an ambiguity or inconsistency between any of the documents, the higher listed document shall take precedence over the lower listed document. However, Seller: Buyer: RAYTHEON PROPRIETARY Page | 2 if a Purchase Order placed under this Agreement contains additional or different terms and conditions and clauses, and Seller accepts that Purchase Order, such acceptance shall constitute Seller’s agreement to comply with the terms and conditions and clauses set forth in that Purchase Order as applied to that Purchase Order and to all subsequent Purchase Orders placed under this Agreement. In the event that Seller objects to any of the additional or different terms and conditions or clauses that are referenced in a Purchase Order, Seller shall promptly notify Buyer in writing that it is unwilling to accept the Purchase Order and the parties will in good faith negotiate only the additional or different terms and conditions and clauses. Such negotiated terms and conditions and clauses will then be applicable to such Purchase Order and to all subsequent Purchase Orders placed under this Agreement. Seller agrees that the negotiation, if any, of such additional terms and conditions and clauses shall be conducted only with the Raytheon Supply Chain professional issuing the Purchase Order. The Terms and Conditions and Applicable Documents below are set forth in decreasing order of precedence.
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.
(b) Each of the parties hereto agrees that, unless otherwise agreed in writing between the parties, purchases of automotive parts and components by Fenco from WAC shall be Delivered Duty Paid (DDP) in accordance with Incoterms 2010 Rules to the port in the United States of America. Fenco shall pay any storage expenses incurred as a result of any action or failure to take action by Fenco.
Purchase Order Terms and Conditions. 5.1 SELLER shall furnish the material called for by this Agreement in accordance with all applicable provisions set forth in this Agreement and the following documents which shall be binding and incorporated by reference in every Purchase Order under to this Agreement: A Schedule “A” - Pricing B. EDI Trading Agreement, if applicable
