Common use of Purchase Order Process Clause in Contracts

Purchase Order Process. All purchase orders received by Synnex for Products shall be accepted or rejected by Synnex within one (1) business day upon their receipt, if the purchase order is in compliance with the terms of this Agreement. Any purchase order no rejected within the time period will be deemed accepted. Synnex may only reject a purchase order for good cause. If Synnex has any reason to believe it will not meet the required shipment date, it shall use reasonable efforts to notify Blue Coat within four (4) business hours, but in no event shall such notice be more than two (2) business days of the receipt of the purchase order. Blue Coat shall have the ability to track the status of any purchase order online using the web site located at ▇▇▇.▇▇▇▇▇▇.▇▇▇. Synnex shall provide Blue Coat with an electronic shipping notification within two (2) hours after the Product has shipped (however, Synnex shall use diligent efforts to improve this response time to one (1) hour). Invoicing will be daily with all relevant and accurate tracking numbers and freight charges included with the invoice.