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

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing or by delivering the applicable Goods to Buyer, whichever occurs first. Seller may reject a Purchase Order or cancel a previously accepted Purchase Order, which it may do without liability or penalty, and without constituting a waiver of any of Seller's rights or remedies under this Agreement or any Purchase Order, by providing written notice to Buyer specifying the applicable date of rejection or cancellation: (a) if any one or more of the events described under Sections 10.3-10.4 has occurred; (b) pursuant to ▇▇▇▇▇▇'s rights under the last sentence of Section 9.5.

Appears in 1 contract

Sources: Contract Manufacturing Agreement (AVITA Medical, Inc.)

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing or by delivering the applicable Goods to Buyer, whichever occurs first. Seller may reject a Purchase Order or cancel a previously accepted Purchase Order, which it may do without liability or penalty, and without constituting a waiver of any of Seller's rights or remedies under this Agreement or any Purchase Order, by providing written notice to Buyer specifying the applicable date of rejection or cancellation: (a) if any one or more of the events described under Sections 10.3-10.4 6.3(a)-(f) has occurred; (b) pursuant to ▇▇▇▇▇▇Seller's rights under Section 5.6(b) or Section 5.6(c); or (c) pursuant to Seller's rights under the last sentence of Section 9.55.8.

Appears in 1 contract

Sources: Manufacturing Supply Agreement

Acceptance, Rejection, and Cancellation of Purchase Orders. Seller accepts a Purchase Order by confirming the order in writing by email or by delivering other written confirmation within five (5) Business Days of receiving the applicable Goods to Buyer, whichever occurs firstPurchase Order. Seller may reject a Purchase Order or cancel a previously accepted Purchase OrderOrder within seven (7) Business Days, which it may do without liability or penalty, and without constituting a waiver of any of Seller's ’s rights or remedies under this Agreement or any Purchase Order, by providing written notice to Buyer specifying the applicable date of rejection or cancellation: (a) if any one or more of the events described under Sections 10.3-10.4 6.3(a)-(f) has occurred;; or (b) pursuant to ▇▇▇▇▇▇'s Seller’s rights under the last sentence of Section 9.55.4.

Appears in 1 contract

Sources: Supply Agreement (Monogram Orthopaedics Inc)