Common use of PURCHASE OF MATERIAL Clause in Contracts

PURCHASE OF MATERIAL. SELLER agrees to sell and deliver Material to BUYER, and BUYER agrees to accept and pay for Material, in accordance with these Terms during the term of the Agreement. The rates of payment, delivery destinations (each a “Destination”), units of deliveries per period, delivery window (beginning date and ending date), and material specifications for material purchased shall be separately documented in the form of purchase order used by BUYER from time to time (the “Purchase Order”). Unless otherwise agreed to by the Parties in writing any Purchase Order shall be subject to the Terms. The amount of Material described in any Purchase Order is an estimate only and the actual amount of Material purchased by BUYER may deviate by up to ten percent (10%) of any amount shown in a Purchase Order.