ContractPurchase Order Agreement • December 3rd, 2020
Contract Type FiledDecember 3rd, 2020THESE TERMS (Terms) are for the purpose of procuring goods and services (collectively Items) through a Purchase Order (PO) issued by Mutual Marketplace Pty Ltd ABN 35 615 297 820 (MM). The PO and these Terms form a contract (Contract) in accordance with clause 2. The parties to this Contract are MM and the Supplier (as identified in the PO) (together the Parties). Where nominated in a PO (or as otherwise advised in writing), MM may direct that Items are provided to MM’s customer (Customer). If a Customer is not identified in the PO then the Customer is MM. MM may notify the Supplier of an alternative or additional Customer. Other than MM, no member of the MM Group has liability under this Contract. Nothing in this Contract appoints or is to be construed as appointing the Supplier as agent of either MM or the Customer. The PO is presented in reliance on the Supplier’s expertise and the Supplier cannot assign, novate or subcontract this Contract without MM’s prior written consent, which
ContractPurchase Order Agreement • November 7th, 2020
Contract Type FiledNovember 7th, 2020THESE TERMS (Terms) are for the purpose of procuring goods and services (collectively Items) through a Purchase Order (PO) issued by Mutual Marketplace Pty Ltd ABN 35 615 297 820 (MM). The PO and these Terms form a contract (Contract) in accordance with clause 2. The parties to this Contract are MM and the Supplier (as identified in the PO) (together the Parties). Where nominated in a PO (or as otherwise advised in writing), MM may direct that Items are provided to MM’s customer (Customer). If a Customer is not identified in the PO then the Customer is MM. MM may notify the Supplier of an alternative or additional Customer. Other than MM, no member of the MM Group has liability under this Contract. Nothing in this Contract appoints or is to be construed as appointing the Supplier as agent of either MM or the Customer. The PO is presented in reliance on the Supplier’s expertise and the Supplier cannot assign, novate or subcontract this Contract without MM’s prior written consent, which
ContractPurchase Order Agreement • October 10th, 2020
Contract Type FiledOctober 10th, 2020THESE TERMS (Terms) are for the purpose of procuring goods and services (collectively Items) through a Purchase Order (PO) issued by Mutual Marketplace Pty Ltd ABN 35 615 297 820 (MM). The PO and these Terms form a contract (Contract) in accordance with clause 2. The parties to this Contract are MM and the Supplier (as identified in the PO) (together the Parties). Where nominated in a PO (or as otherwise advised in writing), MM may direct that Items are provided to MM’s customer (Customer). If a Customer is not identified in the PO then the Customer is MM. MM may notify the Supplier of an alternative or additional Customer. Other than MM, no member of the MM Group has liability under this Contract. Nothing in this Contract appoints or is to be construed as appointing the Supplier as agent of either MM or the Customer. The PO is presented in reliance on the Supplier’s expertise and the Supplier cannot assign, novate or subcontract this Contract without MM’s prior written consent, which