Terms and Acceptance Sample Clauses

Terms and Acceptance. This Order is an offer to purchase the goods identified in the attached purchase order and shall constitute the terms of a legally binding agreement (referred to hereinafter as "Order" or "Agreement") when: (a) A different price or delivery schedule or a different type of item; or (b) No price or no delivery schedule for the item or items to which Xxxxx's approval applies. Except as provided in the preceding sentence, it is a condition of this Order that any provisions printed or otherwise contained in any acknowledgment, inconsistent with or in addition to the terms and conditions stated here, or any alteration in this purchase order, shall have no force or effect, and that Seller by such acknowledgment agrees that any such provisions or any such alterations in this Order shall not constitute any part of this contract of purchase and sale. This contract contains the entire agreement of the parties, and failure of either party to enforce any of its rights shall not constitute a waiver of such rights or of any other rights.
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Terms and Acceptance. Submission of the Application and/or purchase of Product indicates Reseller’s agreement to this Agreement. This Agreement contains the entire agreement of the parties. Failure of either party to enforce any of its rights under this Agreement shall not constitute a waiver of such rights or any other rights. No amendment to this Agreement shall be binding unless approved in writing by MM. MM may approve or reject Reseller’s Application, or any Product order, for any or no reason, in its sole and absolute discretion.
Sample 1
Terms and Acceptance. This Purchase Order becomes a contract and shall be deemed accepted by Seller, subject to the terms and conditions of this Purchase Order ("Acceptance") (1) when signed acknowledgment of Seller is received by Buyer, or (2) upon commencement of work on goods or services subject to this Purchase Order or when shipment according to schedule of all or any portion of the goods or services covered by this Purchase Order shall be made. Except as provided in the preceding sentence, it is a condition of this Purchase Order that any provisions printed or otherwise contained in any acknowledgment hereof, invoice or time sheet provided by Seller, inconsistent with or in addition to the terms and conditions herein stated, and any attempted alteration by Seller of this Purchase Order ("Differing Terms"), are hereby rejected and shall have no force or effect, and that Seller by Acceptance thereby agrees that any such Differing Terms shall not constitute any part of the contract established by this Purchase Order. This contract contains the entire agreement and understanding, with the exception of any Additional Terms, between the parties with respect to the goods and services covered by this Purchase Order and supersedes all prior agreements and understandings relating to its subject matter, whether written or oral. Any failure of either party to enforce any of its rights hereunder shall not constitute a waiver of such rights or of any other rights hereunder.
Sample 1
Terms and Acceptance. This is an offer to purchase the goods or services identified in the attached quotation, proposal, or purchase order (hereinafter “Order”) and shall constitute the terms of a legally binding agreement (hereinafter “Agreement”) when (1) Buyer receives signed acknowledgment of the Order, including these Terms and Conditions of Purchase, from Seller, or (2) according to schedule, Seller ships to Buyer all or any portion of the goods covered by the Order. Except as provided in the preceding sentence, it is a condition of this Agreement that any provisions printed or otherwise contained in any acknowledgment, inconsistent with or in addition to the terms and conditions stated here, or any alteration in the Order, shall have no force or effect, and that Seller by such acknowledgment agrees that any such provisions or any such alterations in the Order shall not constitute any part of this Agreement.
Sample 1
Terms and Acceptance. It is a condition of this order that any provisions printed or otherwise contained in any acknowledgement hereof which are inconsistent with or in addition to the terms and conditions herein stated, and any alteration of this purchase order, shall have no force or effect, and that Seller by such acknowledgement thereby agrees that any such provisions therein or any such alterations of this order shall not constitute any part of this contract of purchase and sale. If the terms on this order do not agree with Xxxxxx’s invoice, Xxxxxx agrees that Xxxxx may change the invoice to conform to this order and make payment accordingly.
Sample 1
Terms and Acceptance. Until this Agreement is terminated by its terms or by wri en agreement of the parties, each and every purchase order, proposal or quote related to Ensight’s sale of equipment, components, parts and other similar products that are the subject of a proposal, purchase order or quote issued to or by Buyer that is accepted in writing by Ensight (the “Equipment”), will be subject to the terms and conditions of this Agreement regardless of whether any specific reference is made to this Agreement in such document. No provisions printed or otherwise contained in any document which are inconsistent with or in addition to the terms and conditions herein stated will be effective unless both Buyer and Ensight agree to them in writing. Prices, Invoices, Due Dates and Payments. Equipment prices will be published from time-to-time by Ensight. Prices are subject to change by Ensight at any time before Ensight accepts an order. Ensight will submit invoices to Buyer for payment. All payments from Buyer to Ensight are due within 30 days of the date of invoice unless otherwise agreed to in writing by the parties. Ensight will use commercially reasonable efforts to submit invoices no later than ninety (90) days from completion of equipment delivery. If an invoice dispute arises, the parties will reasonably cooperate with each other to resolve the dispute. Buyer will pay taxes, excises and custom fees, presently or herea er levied on Ensight, relating to the goods or services provided. Unless otherwise agreed to in writing by Ensight, all payments shall be made in United States Dollars.
Sample 1
Terms and Acceptance. The purchase order becomes a contract (a) when a signed acknowledgment is received by Buyer, or (b) upon Seller’s commencement of work on the goods subject to the purchase order or shipment of such goods, or (c) upon Seller providing the services contemplated by the purchase order, whichever first occurs. Any acceptance of the purchase order is limited to acceptance of the express terms contained in the purchase order. The purchase order, together with the documents attached hereto or incorporated by reference, constitute the entire agreement between the parties and may not be modified except by writing signed by the parties. No amendment, acknowledgement, delivery, sales order, or other document forwarded by Seller to Buyer before or after the date of the purchase order containing terms or conditions other than those contained herein shall be binding on Buyer unless agreed to and signed by Buyer. Xxxxx’s acceptance of contradicting or additional terms and conditions or submission of an electronic signature, “clicking” an “I agree” icon, or other indication of assent to such additional or conflicting terms and conditions shall be without effect. Buyer shall have the right to make changes in the purchase order, including the goods/services to be furnished, date(s) of shipment or place(s) of delivery or the work to be performed. If any such change by Buyer results in an increase or decrease in the cost to Seller or in the time required for performance, an equitable adjustment shall be made and the purchase order shall be modified in writing accordingly, provided, however, that any claim by Seller for such an adjustment must be made in writing within five days after receipt of notice of the change.
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Terms and Acceptance. You will be billed at the open rate. Full payment is due with this agreement. Brochures will not be printed until all ads and ad prep are paid. New England Bride and the facility reserve the right to decline any vendor’s participation. This agreement is non- cancellable. Rates are subject to change without notice. You agree to accept emailed invoices & statements. You acknowledge that you have read and you agree that this agreement is subject to the additional terms and conditions at this link: xxxx://xxx.xxxxxxxxxxxxxxx.xxx/Terms
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Terms and Acceptance. This Purchase Order (this “Order”) between Vendor and NIC Global Manufacturing Solutions (NIC) becomes a legally binding contract (a) when signed and returned by Vendor to NIC, or (b) when the first shipment of all or any portion of the goods covered by this Order occurs. All purchases of the goods covered by this Order will be in accordance with, and will be deemed to incorporate, the terms and conditions of this Order, and NIC’s standard terms and conditions contained in any form of documentation relating to such purchases. No other or inconsistent terms or conditions contained in any acknowledgement, invoice or other form of documentation of Vendor, whether preprinted or otherwise, will apply, unless the parties specifically agree otherwise in writing referencing this Order and the specific provision to be modified. In the event of any inconsistency between the terms of this Order and the terms contained in any such acknowledgement, invoice or other form of documentation the terms of this Order will control unless the parties otherwise agree in writing on the confirmed NIC Purchase Order.
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Related to Terms and Acceptance

  • Offer and Acceptance These terms shall constitute a binding contract upon execution by all parties (the “Contract”).

  • Inspection and Acceptance Cisco may reject any or all of the Work which does not conform to the applicable requirements within 10 business days of Supplier’s delivery of the Work. At Cisco’s option, Cisco may (i) return the non- conforming Work to Supplier for a refund or credit; (ii) requires Supplier to replace the non-conforming Work; or (iii) repair the non-conforming Work so that it meets the requirements. As an alternative to (i) through (iii), Cisco may accept the non-conforming Work conditioned on Supplier providing a refund or credit in an amount Cisco reasonably determines to represent the diminished value of the non-conforming Work. Cisco’s payment to Supplier for Work prior to Xxxxx’s timely rejection of such Work as non- conforming will not be deemed as acceptance by Xxxxx.

  • Deemed Acceptance You are required to accept the terms and conditions set forth in this Agreement prior to the Vesting Date in order for you to receive the Award granted to you hereunder. If you wish to decline this Award, you must reject this Agreement prior to the Vesting Date. For your benefit, if you have not rejected the Agreement prior to the Vesting Date, you will be deemed to have automatically accepted this Award and all the terms and conditions set forth in this Agreement. Deemed acceptance will allow the shares to be released to you in a timely manner and once released, you waive any right to assert that you have not accepted the terms hereof.