Customer Purchase Order definition

Customer Purchase Order shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time. 18.

Customer Purchase Order means a written confirmation of an order being placed as a legal offer by the Customer to buy the goods or services from the Supplier at a specified price. Customer Site means any premises belonging to or occupied by the Customer at which it receives a Service. Data Protection Legislation means (i) unless and until the GDPR is no longer directly applicable in the UK, the General Data Protection Regulation ((EU) 2016/679) and any national implementing laws, regulations, and secondary legislation, as amended or updated from time to time, in the UK and then (ii) any successor legislation to the GDPR or the Data Protection Act 1998.

Customer Purchase Order. Any written purchaser order or other written agreement between the Borrower or a wholly-owned Subsidiary thereof that is a party to a Subsidiary Security Agreement and the Customer for the purchase of Eligible Inventory from the Borrower or such Subsidiary, which purchase orders or other written agreements shall constitute a firm and irrevocable agreement to purchase by the applicable Customer and in form and substance acceptable to the Administrative Agent in its sole and absolute discretion and true, correct and complete copies thereof shall have delivered to the Administrative Agent.

Examples of Customer Purchase Order in a sentence

• The Contractor agrees to make deliveries only upon receipt of authorized Customer Purchase Order acknowledged by H-GAC.

• Such records shall include per transaction: the Order Fulfiller’s company name if applicable, Customer name, invoice date, invoice number, description, part number, manufacturer, quantity, MSRP or list price, unit price, extended price, Customer Purchase Order number, contact name, Customer’s complete billing address, the calculations supporting each administrative fee owed DIR under the Contract, Historically Underutilized Businesses Subcontracting reports, and such other documentation as DIR may request.

• Unilateral termination by the Contractor does not apply to a GSA Customer Purchase Order and all clauses in the Manufacturer Specific Terms referencing unilateral termination rights of the Manufacturer are hereby superseded.

• Subject to FAR 1.601(a) and FAR 43.102, the GSA Customer Purchase Order must be signed by a duly warranted Contracting Officer, in writing.

• This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order.

More Definitions of Customer Purchase Order

Customer Purchase Order means a purchase order or other business form for Products or Services issued or furnished by Customer. Date of Installation means (a) in respect of any Equipment, the date the Equipment is installed, or if Customer defers its installation, the date HDS makes the Equipment available for installation, or if installation is not included by HDS, the date the Equipment is delivered, and (b) in respect of any Licensed Software, the date after the testing period, if any, for the Licensed Software ends. Diagnostic and Service Related Material means software, hardware, manuals and other documentation of HDS used or held for use by HDS or a Contractor to perform diagnostic Services or Maintenance Services. Diagnostic and Service Related Material does not include any Program, licensed internal code, Work Product, Equipment Software, Shrink-wrap Software or Hi-Track Material.

Customer Purchase Order means all purchase orders from customers of the Business to purchase products manufactured by or services provided by the Business.

Customer Purchase Order means any purchase order from a customer of the Business to purchase products manufactured by or services provided by the Business.

Customer Purchase Order means that certain purchase order dated October 21, 2014 in the amount of $2,550,766.00 with a purchase order number of 4500688628 and payable by Customer to RMG Enterprise Solutions, Inc.

Customer Purchase Order means the form we provide to you containing the initial quotation for the Commissioned Works and the Works Specification, once we receive the Online Quote Request Form or your verbal or written enquiry as the case may be

Customer Purchase Order means the quotation form we provide to you containing the initial quotation for the Commissioned Works and the Works Specification having been signed this is the Customer Purchase Order, unless otherwise agreed in writing.

Customer Purchase Order shall have the meaning set forth in Section 2.2(d).