Common use of Purchase Order Process Clause in Contracts

Purchase Order Process. Immersion will issue purchase orders to KLSI, specifying the end customer, the shipping address, the Components by part number and designating the hexcode or firmware to be loaded into the Components. Such purchase orders may be submitted by written, faxed or electronic means. KLSI will accept Immersion's purchase orders and acknowledge such orders in writing, to Immersion, within [****] of receipt. Such purchase orders will be invalid unless placed by Immersion's designated purchasing agent. The terms and conditions of this Agreement shall apply to all orders submitted by Immersion to KLSI and supersede any different or additional terms on Immersion's or KLSI's purchase orders, order acknowledgments or invoices, as applicable.

Purchase Order Process. Immersion will issue purchase orders to KLSI, specifying the end customer, the shipping address, the Components by part number and designating the hexcode or firmware to be loaded into the Components. Such purchase orders may be submitted by written, faxed or electronic means. KLSI will accept Immersion's purchase orders and acknowledge such orders in writing, to Immersion, within [****] five (5) days of receipt. Such purchase orders will be invalid unless placed by Immersion's designated purchasing agent. The terms and conditions of this Agreement shall apply to all orders submitted by Immersion to KLSI and supersede any different or additional terms on Immersion's or KLSI's purchase orders, order acknowledgments or invoices, as applicable.