Purchase Orders. Order Process Sample Clauses

Purchase Orders. Order Process. Iveco and Nikola shall submit (or shall cause its respective Affiliate to submit, as the case may be) to the Producer the purchase orders for the Products in accordance with the manner and procedures as set forth in Annex 2 hereto. Each conforming purchase order will be deemed to have been accepted by the Producer (or such Affiliate of the Producer), if not rejected in writing within [ten (10) days] of receipt or terms included in Annex 2. The Producer shall not reject any purchase order provided that each such order conforms to and is in accordance with the terms hereof and Producer has the capacity for such order. In the event of a capacity constraint, Producer shall allocate capacity first to the Party which did not achieve its share under section 3.1 yet. Thereafter the capacity will be allocated equally between Iveco and Nikola.