Common use of Acceptance of Purchase Order Clause in Contracts

Acceptance of Purchase Order. Unless otherwise required on the face of the Purchase Order, if this Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgment.

Acceptance of Purchase Order. Unless otherwise required on the face of the Purchase Order, if this Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials Goods or Services covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials Goods or Services ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgment.

Acceptance of Purchase Order. Unless otherwise required Seller is the supplier named on the face of this purchase order. Buyer is Decavo LLC. These terms and conditions, the order they accompany, and all documents named in that order (collectively, the Purchase Order), if this Purchase Order comprise the parties’ complete contract for the sale of the items identified in the order (the Goods). The contract is issued in response to effective on the earlier of: ▇▇▇▇▇’s receipt of Seller’s offer and contains the notice of acceptance or acknowledgment, or Seller’s most recent offered commencement of performance. If any terms on the face of ▇▇▇▇▇'s order differ from or add to these printed terms, the order face terms shall take precedence over these printed terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offerconditions. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on only accept this order by accepting the terms and conditions in the Purchase Order. In Additional or different terms proposed by Seller, including preprinted terms in Seller’s quotation, acknowledgement or invoice, shall not apply to the case parties’ contract, and Buyer OBJECTS to such terms. If this Purchase Order has been issued by Buyer in response to an offer, and if any of the terms herein are additional to or different from any terms of such offer, then Buyer’s acceptance of such offer, is expressly conditioned on (a) Seller’s assent to such additional and different terms herein and (b) Seller’s acknowledgment that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to states the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentparties’ entire agreement.

Acceptance of Purchase Order. Unless otherwise required on the face of the Purchase Order, if this Purchase Order is issued in response to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written Written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgment.

Acceptance of Purchase Order. Unless otherwise required Seller is the supplier named on the face of this purchase order. Buyer is Inneos. These terms and conditions, the order they accompany, and all documents named in that order (collectively, the Purchase Order), if this Purchase Order comprise the parties’ complete contract for the sale of the items identified in the order (the Goods). The contract is issued in response to effective on the earlier of: ▇▇▇▇▇’s receipt of Seller’s offer and contains the notice of acceptance or acknowledgment, or Seller’s most recent offered commencement of performance. If any terms on the face of ▇▇▇▇▇'s order differ from or add to these printed terms, the order face terms shall take precedence over these printed terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offerconditions. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on only accept this order by accepting the terms and conditions in the Purchase Order. In Additional or different terms proposed by Seller, including preprinted terms in Seller’s quotation, acknowledgement or invoice, shall not apply to the case parties’ contract, and Buyer OBJECTS to such terms. If this Purchase Order has been issued by Buyer in response to an offer, and if any of the terms herein are additional to or different from any terms of such offer, then Buyer’s acceptance of such offer, is expressly conditioned on (a) Seller’s assent to such additional and different terms herein and (b) Seller’s acknowledgment that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to states the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentparties’ entire agreement.

Acceptance of Purchase Order. Unless otherwise required on Any Purchase Order referencing these Terms and Conditions along with the face Agreement is an offer to Seller by Buyer to enter into the purchase agreement described in a relevant Schedule by such Purchase Order. The Agreement and these Terms and Conditions along with any relevant Schedule shall be the complete and exclusive statement of such agreement. Seller shall be deemed to have accepted the Purchase Order and these Terms and Conditions when Seller: (a) Executes and returns a signed writing indicating its intent to accept the Purchase Order; or (b) Delivers to Buyer any of the Items ordered. Any Items received by Buyer shall only be upon the terms of the Agreement, including these Terms and Conditions, and any relevant Schedule, notwithstanding any terms contained in any acknowledgment, invoice, or other document issued by Seller, or Buyer’s act of accepting or paying for any shipment or any other act. Seller’s acceptance of any Purchase Order is unqualified, unconditional and subject only to the Agreement and these Terms and Conditions. Buyer expressly rejects any additional or different terms and conditions, including those which appear in any acceptance, shipping documentation, invoice or acknowledgment of Seller, unless duly executed by both Parties. Seller may not assert, as a defense to the enforcement of the Agreement and these Terms and Conditions any conditions or limitations made in a acceptance, shipping documentation, invoice or acknowledgement. Upon Seller’s acceptance of the applicable Purchase Order, the Agreement and these Terms and Conditions shall enter into force and constitute the entire agreement between Buyer and Seller. Seller waives any right to contest the validity of the Agreement and these Terms and Conditions, or assert that they are void for any reason, upon Seller’s acceptance of the Purchase Order, if this Purchase Order is issued in response to Order(s) referencing the Seller’s offer Agreement and contains the Seller’s most recent offered terms these Terms and is issued within the validity period, its issuance constitutes acceptance of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Order. Any term or condition stated by the Seller in any prior proposal, on Seller’s acknowledgment form, or in otherwise acknowledging or accepting this Purchase Order is deemed by Buyer to be a material alteration of this Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of Seller’s terms and conditions. Any of the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentConditions.

Acceptance of Purchase Order. Unless otherwise required For purposes of this Agreement, a “Purchase Order” is any document by which Buyer orders goods or services from Ritescreen, whether or not on standard or customary forms. The Purchase Order, including these terms and conditions and any authorized attachments hereto, contains the face complete and final agreement between Ritescreen and Buyer. Ritescreen expressly objects to any terms or conditions in Buyer’s order form, acknowledgment, confirmation or other documents. Any such modifications will not be binding upon Ritescreen unless accepted in writing by Ritescreen’s authorized representative. Issuance of the Purchase Order shall not represent acceptance of any terms or conditions previously specified by Buyer in any quotation or otherwise, except to the extent that the same shall be in accord herewith. Receipt of the Products by Buyer, or any agent, representative, or designee of Buyer, shall constitute the Buyer’s acceptance of the Purchase Order, if this Purchase Order is issued in response regardless of whether Buyer has purported to the Seller’s offer and contains the Seller’s most recent offered terms and is issued within the validity period, its issuance constitutes acceptance object to or to reject any or all of the Seller’s offer. Seller’s signature in such case is required for administrative purposes only, however written acknowledgement and acceptance by Seller may be a requirement if listed on the Purchase Order. In the case that this Purchase Order constitutes an offer by Buyer, acceptance of this Purchase Order by Seller is expressly limited to the terms and conditions contained in this Purchase Ordertherein. Acceptance of this The Purchase Order is not binding or enforceable against Ritescreen unless and until it is accepted and agreed to by Seller is expressly limited Ritescreen at its office(s) located within the Commonwealth of Pennsylvania. In all communications, Ritescreen and Buyer may employ their standard forms, but nothing in those forms will be construed to modify or amend the terms and conditions contained of the Purchase Order, and, in this the case of any conflict with the terms of the Purchase Order, the terms and conditions of the Purchase Order will control. Notwithstanding the foregoing, Ritescreen’s standard terms and conditions of purchase will apply to all Products sold by Ritescreen under the Purchase Order. Any term or condition stated by the Seller terms and conditions set forth in any prior proposal, on SellerBuyer’s acknowledgment formpurchase confirmations, or any other correspondence from Buyer, that are in otherwise acknowledging addition to, inconsistent or accepting this Purchase Order is deemed by Buyer to be a material alteration of this in conflict with, the Purchase Order and is hereby rejected unless ▇▇▇▇▇ specifically agrees otherwise in writing. Acceptance of the Materials covered by this Purchase Order will not constitute acceptance by Buyer of SellerRitescreen’s standard terms and conditionsconditions will be of no force or effect unless specifically agreed to in a writing signed by Ritescreen that expressly references such terms. Any No course of dealing, no usage of trade, and no course of performance shall be used to supplement or explain any term, condition or instruction in the following acts by Seller will constitute acceptance of this Purchase Order and all of its terms and conditions: signing and returning a copy of this Purchase Order, delivering nor be deemed to effect any of the Materials ordered, commencing performance or informing the Buyer in any manner of commencement of performance, or returning Seller’s own form of acknowledgmentamendment.