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

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller shall confirm to Buyer the receipt of each Purchase Order issued hereunder (each, a “Confirmation”) within ten (10 Business Days following Seller’s receipt thereof in written form via EDI/facsimile, e-mail or US mail. Each Confirmation must reference Buyer’s Purchase Order number, confirm acceptance of the Purchase Order or, solely if permitted under this Section 3.2, advise Buyer of Seller’s rejection of such Purchase Order, the date of acceptance or rejection and the basis for rejection, if applicable. If Seller fails to issue a Confirmation within the time set forth in the first sentence of this Section 3.2 or otherwise commences performance under such Purchase Order, Seller will be deemed to have accepted the Purchase Order. Buyer may withdraw any Purchase Order prior to Seller’s acceptance thereof. Seller may only reject a Purchase Order if (a) Seller has sent Buyer a Notice of termination under Section 6.5 or (b) the applicable Purchase Order includes terms and conditions that supplement or are inconsistent with those contained in this Agreement, which Seller is unwilling to accept. Seller may not cancel any previously accepted Purchase Order hereunder. Buyer may only cancel a previously accepted Purchase Order pursuant to the exercise of Buyer’s rights under Section 4.1.

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller shall confirm to Buyer the receipt of each Purchase Order issued hereunder (each, a “"Confirmation”") within ten (10 Business Days [NUMBER] days following Seller’s 's receipt thereof in written form via [EDI/facsimile, e-mail mail, or US mail]. Each Confirmation must reference Buyer’s 's Purchase Order number, confirm acceptance of the Purchase Order or, solely if permitted under this Section 3.2, advise Buyer of Seller’s 's rejection of such Purchase Order, the date of acceptance or rejection rejection, and the basis for rejection, if applicable. If Seller fails to issue a Confirmation within the time set forth in the first sentence of this Section 3.2 or otherwise commences performance under such Purchase Order, Seller will be deemed to have accepted the Purchase Order. Buyer may withdraw any Purchase Order prior to Seller’s 's acceptance thereof. Seller may only reject a Purchase Order if [(a) )] Seller has sent Buyer a Notice of termination under Section 6.5 166.5 [or (b) the applicable Purchase Order includes terms and conditions that supplement or are inconsistent with those contained in this Agreement, which Seller is unwilling to accept]. Seller may not cancel any previously accepted Purchase Order hereunder. Buyer may only cancel a previously accepted Purchase Order pursuant to the exercise of Buyer’s ▇▇▇▇▇'s rights under Section 4.194.1.

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller Manufacturer shall confirm to Buyer Mirion the receipt of each Purchase Order issued hereunder (each, a “"Confirmation”") within ten (10 Business Days 3 days following Seller’s Manufacturer's receipt thereof in written form via EDI/facsimile, e-mail or US mailthereof. Each Confirmation must reference Buyer’s Mirion's Purchase Order number, confirm acceptance of the Purchase Order or, solely if permitted under this Section 3.2, advise Buyer Mirion of Seller’s Manufacturer's rejection of such Purchase Order, the date of acceptance or rejection rejection, and the basis for rejection, if applicable. If Seller Manufacturer fails to issue a Confirmation within the time set forth in the first sentence of this Section 3.2 or otherwise commences performance under such Purchase Order, Seller Manufacturer will be deemed to have accepted the Purchase Order. Buyer Mirion may withdraw any Purchase Order prior to Seller’s Manufacturer's acceptance thereof. Seller Manufacturer may only reject a Purchase Order if (a) Seller Manufacturer has sent Buyer Mirion a Notice of termination under Section 6.5 or (b) the applicable Purchase Order includes terms and conditions that supplement or are inconsistent with those contained in this AgreementAgreement or contains Delivery Dates or volumes that are materially different from the Forecast that is currently in effect, which Seller Manufacturer is unwilling to accept. Seller Manufacturer may not cancel any previously accepted Purchase Order hereunder. Buyer Mirion may only cancel a previously accepted Purchase Order pursuant to the exercise of Buyer’s Mirion's rights under Section 4.1.