Common use of ACCEPTANCE OF THE ORDER Clause in Contracts

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. The Purchase Order may be accepted by Vendor Supplier only on the exact terms and conditions of the this Order and any additional or different terms and conditions proposed by Vendor Supplier (including any contained in Vendor’s Supplier's quotation, invoice or other documents) shall not become part of the this Order. If the this 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 Within ten days of the date of this Order, Supplier shall confirm submit to Buyer a copy of this Order duly signed by its authorized representative and accept the Order through its account on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇chopped with Supplier's company chop. If Vendor Supplier does not confirm submit a duly signed and accept the chopped copy of this Order to Buyer within ten days after the date of the this Order, and Vendor Supplier commences work in respect of the this Order within such time (including any delivery being made of any Items and/or any Items being provided by Vendor Supplier hereunder), then Buyer shall have the right to either treat Supplier as having unconditionally agreed to and accepted this Order, without modification, notwithstanding the lack of Supplier's written acceptance hereof or to treat this Order as of no effect effect, and Buyer may, in its sole discretion, refuse to accept and refuse to pay for all or part of any Items which may be tendered by VendorSupplier after such date. 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 this Order relates to Items in respect of which a BPA exists and the this Order is made pursuant to the BPA then in the event of any difference or discrepancy between the provisions of the this Order and the provisions of the BPA, the provisions of the BPA shall prevail to the extent of the difference or discrepancy. If the this Order relates to Items in respect of which a ▇▇▇▇ exists then in the event of any difference or discrepancy between the provisions of the this Order and the provisions of the ▇▇▇▇, the provisions of the ▇▇▇▇ shall prevail to the extent of the difference or discrepancy.

ACCEPTANCE OF THE ORDER. The Purchase Order may be accepted by Vendor Supplier only on the exact terms and conditions of the this Order and any additional or different terms and conditions proposed by Vendor Supplier (including any contained in VendorSupplier’s quotation, invoice or other documents) shall not become part of the this Order. If the this 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 Within ten days of the date of this Order, Supplier shall confirm submit to Buyer a copy of this Order duly signed by its authorized representative and accept the Order through its account on ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇chopped with Supplier’s company chop. If Vendor Supplier does not confirm submit a duly signed and accept the chopped copy of this Order to Buyer within ten days after the date of the this Order, and Vendor Supplier commences work in respect of the this Order within such time (including any delivery being made of any Items and/or any Items being provided by Vendor Supplier hereunder), then Buyer shall have the right to either treat Supplier as having unconditionally agreed to and accepted this Order, without modification, notwithstanding the lack of Supplier’s written acceptance hereof or to treat this Order as of no effect effect, and Buyer may, in its sole discretion, refuse to accept and refuse to pay for all or part of any Items which may be tendered by VendorSupplier after such date. 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 this Order relates to Items in respect of which a BPA exists and the this Order is made pursuant to the BPA then in the event of any difference or discrepancy between the provisions of the this Order and the provisions of the BPA, the provisions of the BPA shall prevail to the extent of the difference or discrepancy. If the this Order relates to Items in respect of which a ▇▇▇▇ exists then in the event of any difference or discrepancy between the provisions of the this Order and the provisions of the ▇▇▇▇, the provisions of the ▇▇▇▇ shall prevail to the extent of the difference or discrepancy.