Common use of Purchasing Process Clause in Contracts

Purchasing Process. Reseller may purchase the Products from Malwarebytes by submitting written purchase orders to Malwarebytes via email to: xxxxxxxx@xxxxxxxxxxxx.xxx (or such other method or email address as may be notified to Reseller by Malwarebytes from time to time. Each such purchase order must refer to this Agreement and must, at a minimum, specify the product number, quantity, quote or transaction reference number and requested delivery date of the Products, and provide delivery contact information (including email address), (collectively, “Ordering Information”). Each purchase order for the Products shall be subject to Malwarebytes’ acceptance, at Malwarebytes’ sole discretion. Except for Ordering Information, any terms and conditions in any purchase order that are inconsistent with or in addition to the terms and conditions of this Agreement are hereby rejected by Malwarebytes and will be deemed null and of no effect, even if Malwarebytes accepts or acknowledges such purchase order.

Appears in 4 contracts

Samples: go.malwarebytes.com, Managed Services Provider Agreement, partners.malwarebytes.com

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