Purchase Orders and Acceptance Clause Samples

Purchase Orders and Acceptance. All Purchase Orders placed by Buyer, whether in wri�ng or electronically transmi�ed, are subject to Kokam’s wri�en acceptance (“Acceptance”); provided, however, that where such Purchase Orders comply with the terms of the Quota�on, they will be deemed to be accepted upon receipt thereof by Kokam. Upon such Acceptance, or deemed acceptance, Buyer shall become bound by the provisions of this Agreement, regardless of whether Kokam acknowledges or otherwise signs this Agreement. Once issued, Purchase Orders may only be modified or cancelled, in whole or in part, upon the mutual wri�en agreement of Kokam and Buyer.

Purchase Orders and Acceptance. All Purchase Orders placed by ▇▇▇▇▇, whether in writing or electronically transmitted, are subject to SolarEdge’s written acceptance (“Acceptance”); provided, however, that where such Purchase Orders comply with the terms of the Quotation, they will be deemed to be accepted upon receipt thereof by SolarEdge. Rescheduling or Cancellation 2.1 Upon Acceptance, or deemed acceptance, Buyer shall become bound by the provisions of this Agreement, regardless of whether SolarEdge acknowledges or otherwise signs this Agreement. Once issued, Purchase Orders may only be modified or cancelled, in whole or in part, upon the mutual written agreement of SolarEdge and Buyer. 2.2 Notwithstanding Section 2.1, Buyer may reschedule the delivery date for a purchase order at most one time, upon written notice to SolarEdge so long as the rescheduled delivery date remains within the same calendar quarter of the original delivery date, and the reschedule request is initiated no less than twenty (20) days before scheduled delivery. Rescheduling beyond the calendar quarter of the original delivery date is not allowed. 2.3 Buyer may not cancel custom or made to order products. 2.4 Buyer may not return any SolarEdge goods or products that have been shipped and delivered to the Buyer.

Purchase Orders and Acceptance. Customer shall order Product using written purchase orders (“Purchase Order(s)”). Purchase Orders shall state, at a minimum, the Illumina part number, the Illumina provided quote number (or other reference provided by Illumina), the quantity ordered, price, requested delivery date, and address for delivery. All Purchase Orders shall be sent to the attention of Illumina Customer Solutions or to any other person or department designated by Illumina in writing. Acceptance of a Purchase Order occurs when Illumina provides Customer a Sales Order Confirmation (“Order Confirmation”). Purchase Orders submitted in accordance with this Agreement will not be unreasonably rejected by Illumina.

Purchase Orders and Acceptance. All orders shall be in writing and shall set forth Products type, price, quantity, requested date of Delivery, specific carrier and other such order-related terms ("Order"). DiaSys shall accept or reject each Order in writing within five (5) business days following receipt. DiaSys' failure to reject an order shall constitute acceptance. No term or condition of any Order or acceptance, which adds to or changes this Agreement shall be legally binding on the parties unless intended and entitled an amendment to this Agreement.

Purchase Orders and Acceptance. 2.1. All orders received are subject to acceptance by the seller. 2.2. A statement made by or other conduct of the offeree indicating assent to an offer is an acceptance, however silence or inactivity does not in itself amount to acceptance. 2.3. An acceptance of an offer becomes effective at the moment the indication of assent reaches the offeror. An acceptance is not effective if the indication of assent does not reach the offeror within the time fixed or, if no time is fixed, within a reasonable time, due account being taken of the circumstances of the transaction, including the rapidity of the means of communication employed by the offeror. 2.4. However, if, by virtue of the offer or as a result of practices which the parties have established between themselves or of usage, the offeree may indicate assent by performing an act, such as one relating to the dispatch of the goods or payment of the price, without notice to the offeror, the acceptance is effective at the moment the act is performed, provided that the act is performed within the period of time laid down in the preceding clause 2.3. 2.5. Material terms relating, among other things, to the price, payment, quality and quantity of the goods, place and time of delivery are to be expressly stated in the quotation alternatively, the purchase order.

Purchase Orders and Acceptance. All Purchase Orders placed by ▇▇▇▇▇, whether in writing or electronically transmitted, are subject to SolarEdge Technologies Korea’s written acceptance (“Acceptance”); provided, however, that where such Purchase Orders comply with the terms of the Quotation, they will be deemed to be accepted upon receipt thereof by SolarEdge Technologies Korea. Upon such Acceptance, or deemed acceptance, Buyer shall become bound by the provisions of this Agreement, regardless of whether SolarEdge Technologies Korea acknowledges or otherwise signs this Agreement. Once issued, Purchase Orders may only be modified or cancelled, in whole or in part, upon the mutual written agreement of SolarEdge Technologies Korea and Buyer.

Purchase Orders and Acceptance. Dermata may submit to Reka-Farm one or more purchase orders for the purchase of Material (each, a “Purchase Order”) at least thirty (30) days prior to the requested Delivery Date, which Purchase Orders will contain (a) the Collection year(s) from which such Material should be derived, (b) the quantity of Material to be Delivered, (c) the number of Batches, (d) any requirement for a Pre-shipment Sample, (e) the requested Delivery Date(s), and (f) any applicable shipping information. Within ten (10) days after Reka-Farm’s receipt of each Purchase Order, Reka-Farm will provide Dermata with a written notice of acceptance or rejection of each such Purchase Order, an acceptance of which will include confirmation of the requested Delivery Date(s) and quantities of Materials to be Delivered (each, an “Accepted Purchase Order”). Purchase Orders which Reka-Farm does not reject within such ten (10) day period will be deemed an Accepted Purchase Order. In the event Reka-Farm notifies Dermata that it believes that changes to the Purchase Order are necessary, the Parties shall enter into good faith negotiations regarding the changes requested by Reka-Farm. Upon written agreement of the Parties, Dermata will re-issue the Purchase Order incorporating such changes, and the re-issued Purchase Order shall be deemed an Accepted Purchase Order. The terms and conditions contained in an Accepted Purchase Order shall be binding on the Parties. Reka-Farm shall be obligated to deliver to Dermata, on or prior to the Delivery Date, the Batches that conforms to the Documentation in the quantity set forth in an Accepted Purchase Order. Subject to the terms and conditions of Article V, Dermata shall be obligated to purchase the quantity of conforming Materials set forth in the Accepted Purchase Order, and at the Purchase Price. In the event that the terms and conditions of any Purchase Order or Accepted Purchase Order conflict with the terms and conditions of this Agreement or the Quality Agreement, the terms of this Agreement or the terms of the Quality Agreement, as the case may be, shall prevail.

Purchase Orders and Acceptance. All purchase orders placed by Purchaser (each, a “Purchase Order”) are subject to the terms and conditions of the Quotation and this Agreement. Purchase orders may not be cancelled or terminated except upon the written agreement of Kaminario. All Purchase Orders must be duly executed by an authorized representative of Purchaser and transmitted to Kaminario, either by fax or email (via a scanned PDF copy of the original executed Purchase Order). All Purchase Orders are subject to the written acceptance thereof by Kaminario (“Acceptance”); provided, however, that where such Purchase Orders comply with the terms of the Quotation, they will be deemed to be accepted upon receipt thereof by Kaminario unless Kaminario informs Purchaser otherwise within five business days of receipt. Upon such Acceptance, Purchaser shall become bound by the provisions of this Agreement, regardless of whether Purchaser acknowledges or otherwise signs this Agreement. Once issued, Purchase Orders may not be modified or cancelled, in whole or in part, except pursuant to the mutual written agreement of Kaminario and Purchaser. Notwithstanding the foregoing, if Kaminario is unable to meet total demand for Kaminario Products, Kaminario may allocate the available quantity of Kaminario Products as it deems most equitable in making partial shipments or shipment cancellations.

Purchase Orders and Acceptance. All Purchase Orders placed by ▇▇▇▇▇, whether in writing or electronically transmitted, are subject to SolarEdge’s written acceptance (“Acceptance”). Upon Acceptance, or deemed acceptance, Buyer shall become bound by the provisions of this Agreement, regardless of whether SolarEdge acknowledges or otherwise signs this Agreement. Once issued, Purchase Orders may only be modified or cancelled, in whole or in part, upon the mutual written agreement of SolarEdge and Buyer.