Client Purchase Order definition

Client Purchase Order means a purchase order in a form
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Client Purchase Order means a purchase order in a form acceptable to the Company to be executed by the Client.
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Client Purchase Order means a purchase order in a form acceptable to the Company to be executed by the Client. within the building (including those things obscured behind walls, ceilings and beneath the floor).
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Examples of Client Purchase Order in a sentence

  • Client acknowledges and agrees that the College Board may delay and/or withhold furnishing Deliverables if Client fails to issue the Client Purchase Order for such Deliverable, as applicable, prior to the scheduled delivery date for such Deliverable.

  • The Agreement includes the Schedules attached hereto and constitutes the entire agreement between the College Board and Client and supersedes all prior written or oral understandings, bids, offers, negotiations, or communications of every kind concerning the subject matter of this Agreement, including any Client Purchase Order.

  • Notwithstanding anything to the contrary, the parties hereby acknowledge and agree that the Client Purchase Order shall be subject to the terms and conditions of this Agreement and this Agreement shall supersede any terms and conditions included in the Client Purchase Order.

  • This Agreement includes the Schedules attached hereto and constitutes the entire agreement between College Board and Client and supersedes all prior written or oral understandings, bids, offers, negotiations, or communications of every kind concerning the subject matter of this Agreement, including any Client Purchase Order.

  • The preprinted provisions of any Client Purchase Order issued hereunder shall not apply and shall be deemed to be for administrative purposes only.

  • Notwithstanding anything to the contrary, the parties hereby acknowledge and agree that the Client Purchase Order shall be subject to the terms and conditions of this Agreement and this Agreement shall override any terms and conditions included in the Client Purchase Order.

  • Absent a clear indication of Payment Terms in a BluB0X Quotation or in an ACCEPTED Client Purchase Order for a specific item of business, the Payment Terms shall be NET 30 days from invoice date.

  • Client acknowledges and agrees that College Board may delay and/or withhold furnishing Services if Client fails to issue the Client Purchase Order for such Services, as applicable, prior to the scheduled delivery date for such Services.

  • One-third of Total Product Cost, identified as Initial Client Payment, will be due from Client to CDK upon delivery of Client Purchase Order.

  • In the event of any conflict between the terms of the Purchase Order and Schedules and those of this Agreement, the terms of the Purchase Order or When a Client Purchase Order or Schedule of Services identifies Web Development and Hosting as a service to be provided to Client by PDNC, this Agreement incorporates herein by this reference PDNC’s Web Development and Hosting Agreement Terms and Conditions.