Common use of Acceptance and Rejection of Purchase Orders Clause in Contracts

Acceptance and Rejection of Purchase Orders. Seller shall confirm to Distributor the receipt and estimated shipment date of each purchase order issued hereunder within 5 business days following ▇▇▇▇▇▇’s receipt thereof and receipt of deposit to begin processing the order, which may vary among orders, but range from 30-50% of the order price, and shall fill promptly and to the best of its ability all orders received. If Seller fails to issue a confirmation within the time set forth in the first sentence of this Section 5.2, or commences performance under such purchase order without providing confirmation, Seller will be deemed to have accepted the purchase order.

Acceptance and Rejection of Purchase Orders. Seller shall confirm to Distributor the receipt and estimated shipment date of each purchase order issued hereunder within 5 business thirty (30) days following ▇S▇▇▇▇▇’s receipt thereof and receipt of deposit to begin processing the order, which may vary among orders, but range from 30-50% of the order price, and shall fill promptly and to the best of its ability all orders received. If Seller fails to issue a confirmation within the time set forth in the first sentence of this Section 5.24.2, or commences performance under such purchase order without providing confirmation, Seller will be deemed to have accepted the purchase order.