Invoice Errors. If an invoice does not match purchase order information, including but not limited to purchase order number, Products, prices set forth in Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor or Distributor, and the payment term set forth in Exhibit B shall be tolled until an invoice with the correct purchase order information has been received by Purchaser.
Appears in 6 contracts
Sources: Purchasing Agreement, Purchasing Agreement, Purchasing Agreement (Fuse Medical, Inc.)
Invoice Errors. If an invoice does not match purchase order information, including but not limited to purchase order number, Products, prices set forth in Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor or Distributor, and the payment term terms set forth in Exhibit B shall be tolled until an invoice with the correct purchase order information has been received by Purchaser.
Appears in 3 contracts
Sources: Purchasing Agreement, Purchasing Agreement (Cardiovascular Systems Inc), Purchasing Agreement
Invoice Errors. If an invoice does not match purchase order information, including but not limited to purchase order number, Products, prices set forth in Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor or DistributorVendor, and the payment term set forth in Exhibit B shall be tolled until an invoice with the correct purchase order information has been received by Purchaser.
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Invoice Errors. If an invoice does not match purchase order information, including but not limited to purchase order number, Products, prices set forth in Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor or Distributor, and the payment term terms set forth in Exhibit B 13 shall be tolled until an invoice with the correct purchase order information has been received by Purchaser.
Appears in 1 contract
Invoice Errors. If an invoice does not match purchase order information, including but not limited to : the purchase order number, Products, prices set forth in Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor or Distributor, and the payment term terms set forth in Exhibit B shall be tolled until an invoice with the correct purchase order information has been received by Purchaser.
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