Common use of Purchase Orders; Change Orders Clause in Contracts

Purchase Orders; Change Orders. From time to time, Edison may issue a Change Order to Contractor and that Change Order may amend the terms of these Terms and Conditions or the Purchase Order. Unless Contractor notifies the Procurement Agent immediately of the rejection of a Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with the Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Any changes to the Services, the Deliverables, the Authorized Amount, the Services Schedule, or other terms and conditions for Contractor’s performance of the Services or provision of the Deliverables will be evidenced by a Change Order issued by Edison to Contractor. Unless Contractor notifies the Procurement Agent immediately of the rejection of the Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with each Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Despite Contractor’s failure to execute or return an Acceptance Copy, Contractor’s acceptance of the terms of the Purchase Order or Change Order will be deemed to have occurred when: (1) Contractor delivers any Services or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order, (2) Edison receives an invoice for any Services or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order, or (3) Contractor accepts payment for any Services or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order.

Purchase Orders; Change Orders. From time to time, Edison EMS may issue a Change Order to Contractor and that Change Order may amend the terms of these Terms and Conditions or the Purchase Order. Unless Contractor notifies the Procurement Agent immediately of the rejection of a Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with the Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Any changes to the ServicesWork, the Deliverables, the Authorized Amount, the Services Work Schedule, or other terms and conditions for Contractor’s performance of the Services specific Work or provision of the specific Deliverables will be evidenced by a Change Order issued by Edison EMS to Contractor. Unless Contractor notifies the Procurement Agent immediately of the rejection of the Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with each Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Despite Contractor’s failure to execute or return an Acceptance Copy, Contractor’s acceptance of the terms of the Purchase Order or Change Order will be deemed to have occurred when: (1) Contractor delivers any Services Deliverables or Deliverables performs any Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order, (2) Edison EMS receives an invoice for any Services Deliverables or Deliverables Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order, or (3) Contractor accepts payment for any Services Deliverables or Deliverables Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order.

Purchase Orders; Change Orders. From time to time, Edison may issue a Change Order to Contractor and that Change Order may amend the terms of these Terms and Conditions or the Purchase Order. Unless Contractor notifies the Procurement Agent immediately of the rejection of a Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with the Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Any changes to the Services, the Deliverables, the Authorized Amount, the Services Schedule, or other terms and conditions for Contractor’s performance of the Services or provision of the Deliverables will be evidenced by a Change Order issued by Edison to Contractor. Unless Contractor notifies the Procurement Agent immediately of the rejection of the Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with each Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement Agent. Despite Contractor’s failure to execute or return an Acceptance Copy, Contractor’s acceptance of the terms of the Purchase Order or Change Order will be deemed to have occurred when: (1) Contractor delivers performs any Services or provides any Material or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order, (2) Edison receives an invoice for any Material, Services or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order, or (3) Contractor accepts payment for any Material, Services or Deliverables (in whole or in part) that are the subject matter of the Purchase Order or Change Order.

Purchase Orders; Change Orders. From time to timeThe Purchase Order that incorporates these Terms and Conditions, Edison may issue a Change Order to Contractor and that Change Order may amend modify the terms of these Terms and Conditions or the Purchase Order. Unless Contractor notifies the Procurement Agent immediately of the rejection of a Change Order, upon Contractor’s receipt of a Change Order, Contractor shall promptly comply with the Change Order, and shall evidence acceptance of the Change Order by promptly executing the Acceptance Copy of the Change Order and returning the Acceptance Copy to the Procurement AgentConditions. Any changes to a Purchase Order, including the Services, the Deliverables, the Authorized Amount, the Services Schedule, or other terms and conditions for Contractor’s performance of the Services or provision of the Deliverables Work, will be evidenced by a Change Order issued by Edison EMS to Contractor. Unless Contractor promptly notifies the Procurement Agent immediately of the rejection of the Change a Purchase Order, upon Contractor’s receipt of a Purchase Order or Change Order, Contractor shall promptly comply with each the Purchase Order or Change Order, and shall evidence acceptance of the Purchase Order or Change Order by (i) promptly executing the Acceptance Copy of the Purchase Order or Change Order and returning the Acceptance Copy to the Procurement Agent, or (ii) accepting the Purchase Order or Change Order in Edison’s electronic procurement system. Despite Contractor’s failure to accept, execute or return a Purchase Order or Change Order or an Acceptance CopyCopy of a Purchase Order or Change Order, Contractor’s acceptance of the terms of the Purchase Order or Change Order will be deemed to have occurred when: (1) Contractor delivers any Services Deliverables or Deliverables performs any Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order, (2) Edison EMS receives an invoice for any Services Deliverables or Deliverables Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order, or (3) Contractor accepts payment for any Services Deliverables or Deliverables Work (in whole or in part) that are the subject matter of the Purchase Order or Change Order.