Common Contracts
3 similar null contracts
INTESA spa - Standard Purchase Order Terms and ConditionsNovember 2nd, 2021
Agreement Documents: This Purchase Order (PO), any attachments made a part of this PO and any documents or clauses incorporated by reference into this PO are the sole and exclusive agreement of INTESA and Supplier for the products and services in this PO, and no other document, including the Supplier’s proposal, quotation or acknowledgment form, will be part of this PO, unless specifically agreed to in writing by INTESA. Terms contained in the Supplier's response to, or acknowledgment or acceptance of, this PO, if any, that are additional to, or different from, the terms set forth herein (which terms would constitute a counter-offer by Supplier) are specifically rejected by INTESA. INTESA's offer to purchase as provided in this PO may not be modified by Supplier counter-offers. Notwithstanding the foregoing, if this PO is deemed an acceptance by INTESA of a Supplier offer or counter-offer, then such acceptance is expressly made conditional on Supplier's assent to all the terms of this
INTESA spa - Standard Purchase Order Terms and ConditionsOctober 24th, 2019
Agreement Documents: This Purchase Order (PO), any attachments made a part of this PO and any documents or clauses incorporated by reference into this PO are the sole and exclusive agreement of INTESA and Supplier for the products and services in this PO, and no other document, including the Supplier’s proposal, quotation or acknowledgment form, will be part of this PO, unless specifically agreed to in writing by INTESA. Terms contained in the Supplier's response to, or acknowledgment or acceptance of, this PO, if any, that are additional to, or different from, the terms set forth herein (which terms would constitute a counter-offer by Supplier) are specifically rejected by INTESA. INTESA's offer to purchase as provided in this PO may not be modified by Supplier counter-offers. Notwithstanding the foregoing, if this PO is deemed an acceptance by INTESA of a Supplier offer or counter-offer, then such acceptance is expressly made conditional on Supplier's assent to all the terms of this
INTESA spa - Standard Purchase Order Terms and ConditionsNovember 14th, 2018
Agreement Documents: This Purchase Order (PO), any attachments made a part of this PO and any documents or clauses incorporated by reference into this PO are the sole and exclusive agreement of INTESA and Supplier for the products and services in this PO, and no other document, including the Supplier’s proposal, quotation or acknowledgment form, will be part of this PO, unless specifically agreed to in writing by INTESA. Terms contained in the Supplier's response to, or acknowledgment or acceptance of, this PO, if any, that are additional to, or different from, the terms set forth herein (which terms would constitute a counter-offer by Supplier) are specifically rejected by INTESA. INTESA's offer to purchase as provided in this PO may not be modified by Supplier counter-offers. Notwithstanding the foregoing, if this PO is deemed an acceptance by INTESA of a Supplier offer or counter-offer, then such acceptance is expressly made conditional on Supplier's assent to all the terms of this
