Common use of Purchase Orders; Acceptance Clause in Contracts

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro as set forth below (each, a “Purchase Order.”) Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order other than the description and quantity of Products ordered will apply to the transactions under this Agreement and are hereby rejected. If personnel present at the time of Product delivery are not authorized to sign the Quote, Customer hereby agrees that submission of the Purchase Order is confirmation of proof of delivery of Products listed in the Quote. The terms of this Agreement shall govern and supersede any different or inconsistent terms in a Purchase Order.

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro as set forth below (each, a “Purchase Order.”) ). Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order other than the description and quantity of Products ordered will apply to the transactions under this Agreement and are hereby rejected. If personnel present at the time of Product delivery are not authorized to sign the Quote, Customer hereby agrees that submission of the Purchase Order is confirmation of proof of delivery of Products listed in the Quote. The terms of this Agreement shall govern and supersede any different or inconsistent terms in a Purchase Order.

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro Xxxxx as set forth below (each, a “Purchase Order.”) ). Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro Xxxxx delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order other than the description and quantity of Products ordered will apply to the transactions under this Agreement and are hereby rejected. If personnel present at the time of Product delivery are not authorized to sign the Quote, Customer hereby agrees that submission of the Purchase Order is confirmation of proof of delivery of Products listed in the Quote. The terms of this Agreement shall govern and supersede any different or inconsistent terms in a Purchase Order.

Purchase Orders; Acceptance. Customer agrees to purchase the quantity of the Products specified in purchase orders issued by Customer in connection with a Quote and that are accepted by Nevro Xxxxx as set forth below (each, a “Purchase Order.”) Purchase Orders may be submitted via fax, email or mail to Nevro. Nevro may accept or reject Purchase Orders in its sole discretion. A Purchase Order will only be deemed accepted by Nevro (and thereby become a Purchase Order) if Nevro Xxxxx delivers a signed Purchase Order or other written confirmation to Customer within fifteen (15) calendar days after receipt of such Purchase Order. No terms on any Purchase Order other than the description and quantity of Products ordered will apply to the transactions under this Agreement and are hereby rejected. If personnel present at the time of Product delivery are not authorized to sign the Quote, Customer hereby agrees that submission of the Purchase Order is confirmation of proof of delivery of Products listed in the Quote. The terms of this Agreement shall govern and supersede any different or inconsistent terms in a Purchase Order.