Acceptance of a Purchase Order Sample Clauses

The 'Acceptance of a Purchase Order' clause defines the process by which a seller formally agrees to fulfill the terms outlined in a buyer's purchase order. Typically, this clause specifies the timeframe within which the seller must acknowledge or confirm the order, and may outline the methods of acceptance, such as written confirmation or commencement of performance. Its core function is to establish a clear point at which a binding contract is formed, thereby reducing ambiguity and ensuring both parties are aligned on the obligations and expectations for the transaction.
Acceptance of a Purchase Order. The Supplier shall be deemed to have accepted a Purchase Order when he starts to perform the Purchase Order or a component thereof or has not made an objection in writing to such Purchase Order within 3 business days after the issuance of the Purchase Order.
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Acceptance of a Purchase Order. Cangene bioPharma will be responsible for dutifully performing instructions according to a batch record, which has been jointly agreed to by the Customer and Cangene bioPharma. The customer acknowledges that the work to be performed by Cangene bioPharma is experimental in nature and portions of the work may not have been fully validated within generally accepted standards of the pharmaceutical industry. As such, Cangene bioPharma will not be responsible for unexpected results that can be attributed to a process or procedure either supplied by, or requested by the Customer, that has not been fully validated.
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Acceptance of a Purchase Order. 1.1 All orders for Deliverables must be made using an authorised Purchase Order. 1.2 A Purchase Order is an offer by CCEP that is deemed to be accepted upon the Supplier providing the Deliverables to which the Purchase Order relates. 1.3 A Purchase Order will expire after 21 days of its issue unless accepted by the Supplier. 1.4 CCEP can withdraw the Purchase Order at any time prior to acceptance by the Supplier. 1.5 Additional or different terms or pricing proposed by the Supplier do not apply unless accepted in writing by the CCEP representative responsible for issuing the PO 1.6 Each Purchase Order placed by CCEP and accepted by the Supplier will constitute a separate contract between CCEP and the Supplier. Nothing in these terms and conditions will oblige CCEP to place a Purchase Order with the Supplier or restrict CCEP's abilityto acquire goods or services from any other supplier. 1.7 These terms and conditions and the Purchase Order constitute the entire agreement between the parties to the exclusion of any provisions in any document or communications or prior agreement between the parties.
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Related to Acceptance of a Purchase Order

  • Acceptance of Purchase Order Contractor’s acceptance of CCI’s Purchase Order shall be accomplished by the earlier of execution of the Purchase Order or commencement of Services or shipment of any Product specified in the Purchase Order.

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Acceptance of Work The completion of the Work shall be subject to acceptance by NYSERDA in writing of all deliverables as defined in Exhibit A, Statement of Work.

  • Payment Does Not Imply Acceptance of Work The granting of any payment by City, or the receipt thereof by Contractor, shall in no way lessen the liability of Contractor to replace unsatisfactory work, equipment, or materials, although the unsatisfactory character of such work, equipment or materials may not have been apparent or detected at the time such payment was made. Materials, equipment, components, or workmanship that do not conform to the requirements of this Agreement may be rejected by City and in such case must be replaced by Contractor without delay.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.