Common use of Purchase Order Terms Clause in Contracts

Purchase Order Terms. The terms stated in this Agreement and the Quote to Customer are the exclusive terms regarding the Customer’s rights and obligations with respect to the services provided hereunder. Any inconsistent or conflicting terms or conditions stated in any purchase order, acknowledgement or invoice shall be of no force and effect, and no course of dealing, usage of trade, or course of performance shall be relevant to explain or modify any term expressed in the Agreement. The issuance of a purchase order and/or payment of an invoice by the Customer shall constitute full and unconditional acceptance and acknowledgement of this Agreement and its terms by the Customer.