AGREEMENT AND ACCEPTANCE Clause Samples

AGREEMENT AND ACCEPTANCE. These terms and conditions, together with the purchase order, statement of work and any other documents specifically adopted by reference in any such documents, constitute the entire agreement (this “Agreement”) between SunCoke Energy, Inc. (“Buyer”) and the seller or vendor party thereto (“Seller”). This Agreement constitutes the parties’ entire contractual agreement and supersedes any previous oral or written representations, including but not limited to provisions in Seller’s quotations, proposals, acknowledgments or other documents. No course of dealing or usage of trade shall be applicable unless expressly incorporated in this Agreement. The terms of this Agreement may not be varied or modified in any manner, unless in a subsequent writing signed by an authorized representative of Buyer. Any stenographic or clerical errors are subject to correction by Buyer. Seller’s written acknowledgment or commencement of work on the goods to be provided by it under this Agreement (the “Goods”), or shipment of such Goods, whichever occurs first, shall be deemed acceptance of this Agreement. All Goods shall be provided subject to an approved purchase order that is in the possession of Seller prior to shipment of the Goods. Any acceptance by Seller is limited to acceptance of the express terms set forth in this Agreement. Any proposal for additional or different terms or any attempt by Seller to vary in any degree any of the terms of this Agreement is hereby deemed material and is objected to and rejected by Buyer. If this Agreement shall be deemed an acceptance of a prior offer by Seller, the acceptance is expressly made conditional on Seller’s assent to the terms and conditions set forth herein and such acceptance is limited to the express terms set forth in this Agreement. For the avoidance of doubt, in the event that any purchase order, statement of work or similar document constituting a part of this Agreement includes the performance of any services, then for the purposes of this Agreement such services shall constitute a part of Seller’s obligations hereunder (and all references to “Goods” herein are deemed to include the performance of such services).

AGREEMENT AND ACCEPTANCE. In consideration of the mutual obligations set out in this agreement and our agreement to seek work for you, you accept and agree these terms, which you acknowledge you have fully read and understood. Note: You may accept this agreement in any of the ways listed below and you agree that your acceptance is provided upon the earlier of: • your signature in the signature box below – please also sign the Notice of Opt out if you wish to opt out • your oral or written (letter, or email) confirmation to us of your acceptance • your request for us to find work for you or to register you on our database or to introduce you to a Hirer I accept this agreement ....……………………………. Signed by……………………………………………….. Date / / I give you Notice of Opt Out ....……………………………. Signed by ………………………………………………. Date / /

AGREEMENT AND ACCEPTANCE. Seller’s unqualified acceptance of this AGREEMENT is evidenced by either: (i) acknowledgment of this AGREEMENT; (ii) commencing work under such AGREEMENT; (iii) furnishing of any part of the Products and/or Services under this AGREEMENT; or (iv) acceptance of payment. By acceptance of this AGREEMENT as just defined, ▇▇▇▇▇▇ agrees to be bound by and comply with all terms and conditions of this AGREEMENT, including any supplements thereto, and all specifications and other documents referred to herein. Any and all other terms, conditions, or obligations offered by Seller in its acceptance of this AGREEMENT are hereby expressly rejected by the Buyer.

AGREEMENT AND ACCEPTANCE. These terms and conditions (the “Agreement”) will exclusively govern the purchase of certain products and equipment by the undersigned (the “Purchaser”) from Lakes of Muskoka Cottage Brewery Inc. (“Muskoka”) and the provision of certain services by ▇▇▇▇▇▇▇, each as described herein. This agreement is non-transferable.

AGREEMENT AND ACCEPTANCE. The entire agreement (the “Agreement”) between AMRI and the Seller consists of: (i) the terms on the purchase order referencing this document (the “Purchase Order”), (ii) these Purchase Order Terms and Conditions, and (iii) any plans, requirements or specifications provided by AMRI to Seller (”Specifications”). Seller’s acknowledgment of receipt of the Purchase Order or performance shall constitute acceptance of this Agreement. The Purchase Order expressly limits acceptance to its terms and conditions, and notification of objection to any different or additional terms in any response to this Purchase Order from the Seller is hereby given.

AGREEMENT AND ACCEPTANCE. In consideration of the mutual obligations set out herein you agree to comply with your obligations and accept our Services on the terms herein (referred to as ‘Agreement’ or ‘Terms’) which you acknowledge you have fully read and understood. You may accept this Agreement in the ways listed below and you agree that your acceptance is provided upon the earlier of: • your oral or written (letter, or email) confirmation to us of your acceptance • your request for us to find work for you, to register you on our database, or to introduce you to a Client • the provision by you of any work under a Proposal, and in this case acceptance shall also be of the Proposal, whether or not signed by you

AGREEMENT AND ACCEPTANCE. This is an offer to sell, or a contract of sale for, as the case may be, the goods described in the body of this Sales Order (the “Goods”), for the price indicated in the body of this Sales Order, between Benchmark Connector Corp (“Seller”) and the purchaser identified in the body of this Sales Order (“Purchaser”). Any acceptance of the delivery of the Goods, or any acceptance or confirmation of this Sales Order, expressed or implied, shall constitute acceptance of the terms and conditions in the body of this Sales Order and those outlined in Benchmark Connector Corp – Sales Order Terms and Conditions – Items 1 through 22. This Sales Order constitutes the entire agreement between the parties with respect to the Goods, and supersedes all previous offers and agreements, whether oral or written, including any request for quotations, quotation, or purchase order. No addition to, or other modification of, this Sales Order shall be binding on Seller unless it is in writing and executed by a duly authorized representative of Seller. In the event of a conflict between any of the terms contained in this Sales Order and those contained in Benchmark Connector Corp – Sales Order Terms and Conditions – items 1 through 22, the terms in the body of this Sales Order shall control.

AGREEMENT AND ACCEPTANCE. The entire agreement (the “Agreement”) between CURIA and Seller consists of the following documents and any inconsistencies in this Agreement shall be resolved in accordance with the following descending order of precedence: (i) the purchase order referencing this document (the “Purchase Order”), ii) any accompanying order form, statement of work, or similar ordering document, as negotiated and accepted by CURIA (iii) the applicable governing contract (“Primary Agreement”), iv) these Purchase Order Terms and Conditions, and (v) any plans, requirements or specifications provided by CURIA to Seller (“Specifications”). Nothing in the Agreement shall be interpreted to prevent CURIA from obtaining from any other third party, or providing to itself, any or all such Goods or Services or from ceasing to use Seller to provide such Goods or Services. The Agreement contains the entire understanding of the parties with respect to the matters contained herein and supersedes and replaces, in the entirety, any and all prior communications and contemporaneous agreements and understandings, whether oral, written, electronic or implied between the parties with respect to the subject matter hereof. Seller shall notify CURIA of its acceptance of this Purchase Order or Agreement within five (5) business days of receipt from CURIA. If Seller does not timely notify CURIA of its acceptance, Seller shall be deemed to have accepted this Agreement: (i) by Seller’s initiation of performance, (ii) by Seller’s provision of Goods or Services covered by the Purchase Order or Agreement, or (iii) by Seller’s acceptance of any payment made by CURIA pursuant to the Purchase Order or Agreement, in each case, whichever occurs first. 2 DELIVERY SCHEDULE; QUANTITIES: Seller must comply with the delivery schedule required by CURIA in the Agreement. The quantities of Goods shipped to CURIA shall not deviate from the quantities specified in the Agreement, except by execution of a written modification agreement of the parties. Goods shipped to CURIA prior to the delivery schedule in the Purchase Order, or in excess of the quantity ordered, may be returned to Seller at Seller’s expense and Services performed prior to the delivery schedule shall be at Seller’s risk and cost, without any obligation of payment by CURIA.

AGREEMENT AND ACCEPTANCE. This Purchase Order constitutes the complete and final offer of Trek Connect (“Buyer”) to the vendor identified on the face of this Purchase Order (“Seller”) for the goods described on the face of this Purchase Order (the “Goods”). In accepting this order and/or making any deliveries hereunder, ▇▇▇▇▇▇ agrees to these terms and conditions and also the terms and conditions noted on the face of this Purchase Order. This Purchase Order constitutes the entire agreement between the parties with respect to the Goods, and supersedes all previous offers and agreements, whether oral or written, including any quotation made by Seller. No addition to, or other modification of, this Purchase Order shall be binding on Buyer unless it is in writing and executed by a duly authorized representative of Buyer. In the event of a conflict between any of the terms contained on the face of this Purchase Order and these terms & conditions, the terms on the face of the Purchase Order shall control.