Inconsistent Terms in an Order Clause Samples

The "Inconsistent Terms in an Order" clause defines how conflicts between the terms of an order and the overarching agreement are resolved. Typically, this clause specifies which document takes precedence if there is a discrepancy, such as stating that the master agreement will override any inconsistent terms in a purchase order or vice versa. By establishing a clear hierarchy of documents, this clause ensures that both parties understand which terms govern their relationship, thereby preventing disputes and confusion over contractual obligations.
Inconsistent Terms in an Order. In the event any terms or conditions contained in Order made by Buyer and accepted by eNow are inconsistent with, or in addition to, the terms of these Terms and Conditions of Sale, such inconsistent or additional terms or conditions in the Order shall be null and void and shall not be binding on eNow.
View SourceView Similar (4)
Inconsistent Terms in an Order. In the event any terms or conditions contained in Order made by Buyer and accepted by MSC are inconsistent with, or in addition to, the terms of these Terms and Conditions of Sale, such inconsistent or additional terms or conditions in the Order shall be null and void and shall not be binding on MSC.
View SourceView Similar (3)
Inconsistent Terms in an Order. In the event any terms or conditions contained in EP's purchase order are inconsistent with the terms of this Agreement, such inconsistent terms or conditions in the order shall be null and void and shall not be binding on ▇▇▇▇.
View SourceView Similar (2)
Inconsistent Terms in an Order. In the event that any terms or conditions contained in any order are inconsistent with the terms of this Agreement, such inconsistent terms or conditions in the order shall be null and void and shall not be binding on Company in the event that the order containing such inconsistent terms or conditions is accepted by Company.
View Source
Inconsistent Terms in an Order. In the event that any terms or conditions contained in the Distributor's order are inconsistent with the terms of this Agreement, such inconsistent terms or conditions in the order shall not be binding on RSI. TECHNICAL PERSONNEL
View Source
Inconsistent Terms in an Order. In the event any terms or conditions contained in an order from Dealer are inconsistent with, or in addition to, the terms of this Agreement, such inconsistent or additional terms or conditions shall be null and void and shall not be binding on Excelsior-▇▇▇▇▇▇▇▇▇ in the event that the order containing such inconsistent or additional terms or conditions is accepted by Excelsior-▇▇▇▇▇▇▇▇▇.
View Source
Inconsistent Terms in an Order. In the event any terms or conditions contained in an order from Dealer are inconsistent with, or in addition to, the terms of this Agreement, such inconsistent or additional terms or conditions in the order shall be null and void and shall not be binding on Triumph in the event that the order containing such inconsistent or additional terms or conditions is accepted by Triumph.
View Source

Related to Inconsistent Terms in an Order

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

  • PRINCIPLES OF GOOD EMPLOYMENT PRACTICE The Supplier shall, and shall procure that each Sub-Contractor shall, comply with any requirement notified to it by the Customer relating to pensions in respect of any Transferring Former Supplier Employee as set down in: the Cabinet Office Statement of Practice on Staff Transfers in the Public Sector of January 2000, revised 2007; HM Treasury's guidance “Staff Transfers from Central Government: A Fair Deal for Staff Pensions of 1999; HM Treasury's guidance: “Fair deal for staff pensions: procurement of Bulk Transfer Agreements and Related Issues” of June 2004; and/or the New Fair Deal. Any changes embodied in any statement of practice, paper or other guidance that replaces any of the documentation referred to in Paragraph 5.1 shall be agreed in accordance with the Variation Procedure.