Common use of Pricing and Purchase Orders Clause in Contracts

Pricing and Purchase Orders. Customer shall pay for the Project as provided in the attached quotation and these Terms and Conditions (collectively, “Quotation”). Customer must provide a signed purchase order (the “Purchase Order”) and signed quotation to initiate the Project. This Quotation supercedes any terms and conditions contained in a purchase order or other documentation exchanged by the parties. Customer’s Purchase Order should reference the Quotation Number and date of such Quotation.