ACCEPTANCE OF THE ORDER Clause Samples

ACCEPTANCE OF THE ORDER. The Purchase Order may be accepted by Vendor only on the exact terms and conditions of the Order and any additional or different terms and conditions proposed by Vendor (including any contained in Vendor’s quotation, invoice or other documents) shall not become part of the Order. If the Order relates to any Items in respect of which a BPA or ▇▇▇▇ exists the foregoing provisions shall not prejudice the BPA or ▇▇▇▇ or any rights or obligations under the BPA or ▇▇▇▇. Vendor shall confirm and accept the Order through its account on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇. If Vendor does not confirm and accept the Order within ten days after the date of the Order, and Vendor commences work in respect of the Order (including any delivery being made of any Items and/or any Items being provided by Vendor hereunder), then Buyer shall have the right to treat the Order as of no effect and refuse to accept and refuse to pay for all or part of any Items which may be tendered by Vendor. In the event of any difference or discrepancy between the provisions of the Terms and Conditions and the provisions of the Purchase Order, the Terms and Conditions shall prevail to the extent of the difference or discrepancy except that if the Purchase Order specifically refers to a provision of the Terms and Conditions and expressly amends that provision, then that amendment shall apply. If the Order relates to Items in respect of which a BPA exists and the Order is made pursuant to the BPA then in the event of any difference or discrepancy between the provisions of the Order and the provisions of the BPA, the provisions of the BPA shall prevail to the extent of the difference or discrepancy. If the Order relates to Items in respect of which a ▇▇▇▇ exists then in the event of any difference or discrepancy between the provisions of the Order and the provisions of the ▇▇▇▇, the provisions of the ▇▇▇▇ shall prevail to the extent of the difference or discrepancy.

ACCEPTANCE OF THE ORDER. No deviation or exception submitted or referred to by Vendor in his quotation or any other document shall form part of the Purchase/Service Order unless otherwise agreed to in writing by COMPANY. Acknowledgement of receipt of the Purchase/Service Order must be returned to COMPANY duly signed by an authorized executive of the Vendor and must bear appropriate stamp, as a legal binding document of the acceptance of the terms and conditions stated in the Purchase/Service Order. Failure to return acknowledgement of receipt of the Purchase/Service Order within 15 consecutive days after the date of the Purchase/Service Order shall imply unconditional acceptance of the terms and conditions of the Purchase/Service Order by Vendor.

ACCEPTANCE OF THE ORDER. MODIFICATIONS TO THE ORDER 3.1. The Vendor shall, within a period of no more than five calendar days from the date of receipt of the Order, return its written acceptance thereof. The Order shall nonetheless be deemed automatically to have been accepted by the Vendor if: (i) the aforementioned deadline has expired without the Vendor having registered its rejection thereof, or otherwise (ii) the Vendor has commenced execution of the object of the Order (iii) the Purchaser has received the object in whole or in part, whichever should occur earlier. In all the aforementioned cases these General Conditions shall be deemed to have been accepted. 3.2. In the event that the Vendor should issue its acceptance of the Order with some modification, in order for such modifications to be deemed valid and to form a part of the Order, they must be expressly accepted in writing by the Purchaser. 3.3. The Purchaser reserves the right to make modifications to the contents of the Order (variation in quantities or units of work, variation in specifications, changes to delivery dates, etc.) prior to the delivery thereof by the Vendor. Under such circumstances, and only in the event of a variation in Order specifications, the unit prices of the components affected may be modified, following written agreement by the Purchaser and the Vendor.

ACCEPTANCE OF THE ORDER. The Order, once received by the Supplier, is considered accepted for all the conditions set out therein. Any clarifications or changes that the Supplier wishes to propose must be requested in writing to Skylogic’s Purchasing Department within 5 working days from receipt of the Order and must be expressly accepted in writing by Skylogic.

ACCEPTANCE OF THE ORDER. The acceptance of the order shall be conveyed to the procuring entity „s address mentioned in the NIB within ten days of the receipt of the order in the prescribed Performa failing which it will be presumed that the terms and conditions incorporated in the order have been accepted by the supplier.

ACCEPTANCE OF THE ORDER. The Company’s acceptance of the Customer’s order will take place when it writes to the Customer to accept it, at which point an Agreement will come into existence between the Company and the Customer.

ACCEPTANCE OF THE ORDER. Unless pursuant to a Long Term Agreement where acceptance will be in accordance with said Agreement, Seller shall be deemed to have accepted this Order upon the earliest of: (a) written acknowledgment by Seller, (b) commencement of performance by Seller, or (c) Seller's receipt of any payment, partial or full, from Buyer under this Order. By acceptance of this Order, Seller agrees to strictly comply with all of its terms and conditions and specifications, including those contained in all documents incorporated into this Order by reference. Buyer hereby rejects any different or additional terms in Seller's acceptance of this Order or in any Seller provided documentation (e.g. any preprinted terms on the back of Seller’s invoice, or Seller’s acknowledgement).

ACCEPTANCE OF THE ORDER. The Order constitutes Optotune’s offer to Supplier upon the terms and conditions stated herein. Commencement of performance, Supplier’s signature, or Supplier’s failure to provide written notice of objection shall constitute acceptance of the Order by Supplier. Upon acceptance, the Order shall constitute the entire agreement between Optotune and Supplier with respect to the Goods and Services. Except as provided in Section 3 below, the Order may not be modified except in writing, duly executed by an authorized representative of each party. The Order expressly limits acceptance to the terms and conditions stated herein. Optotune hereby expressly rejects and refuses any general or specific conditions or any additional, different or inconsistent terms or conditions offered by Supplier at any time and irrespective of Optotune’s payment, acceptance of delivery of Goods or Services or performance hereunder, or Optotune’s receipt or acknowledgment of receipt of any such terms or conditions.

ACCEPTANCE OF THE ORDER a. This Order constitutes Buyer’s offer to Supplier, and is a binding contract to the terms and conditions set forth herein when it is accepted by Supplier either by signature of an acknowledgement or the commencement of performance. No condition stated by Supplier in quoting, accepting or acknowledging this Order shall be binding upon Buyer unless accepted by Buyer’s written approval. This Order expressly limits acceptance to the terms of this Order, and additional or different terms proposed by the Supplier are rejected and shall not become part of this Order. All modification to this Order shall be made in accordance with Sections 10 and 29 herein. b. Supplier shall send written acknowledgement of this Order within forty-eight (48) hours of receipt. In the absence of a response by Supplier within this time period, the Order will be deemed accepted by the Supplier.