Common use of Supplier Acceptance Clause in Contracts

Supplier Acceptance. All orders for Product by Distributor shall be subject to acceptance by Supplier and shall not be binding upon Supplier until the earlier of written confirmation or shipment, and in the case of acceptance by shipment, only as to the portion of the order actually shipped.

Supplier Acceptance. All orders for Product Products by the Distributor shall be subject to acceptance by the Supplier in accordance with the procedures set forth in Section 7.9 and shall not be binding upon on the Supplier until the earlier of written confirmation or shipment, and and, in the case of acceptance by shipment, only as to the portion of the order actually shipped.

Supplier Acceptance. All orders for Product products by Distributor [Distributor] shall be subject to acceptance by Supplier [Company] and shall not be binding upon Supplier on [Company] until the earlier of written confirmation or shipment, and and, in the case of acceptance by shipment, only as to the portion of the order actually shipped. Unless otherwise agreed to in writing, this Agreement controls all of the terms and conditions of any sales between [Company] and [Distributor], not purchase orders or other documents.