Common use of Purchase Order Terms Clause in Contracts

Purchase Order Terms. Shipment of Products by the Vendor in response to a Dealer purchase order will be deemed to be acceptance by the Vendor of the prices, quantities, expected delivery date and other additional terms set out in the purchase order. If the Vendor does not agree with the purchase order terms, then the Vendor must obtain an amended purchase order from Dealer before shipping the Products to Dealer. Dealer is not obligated to receive or accept Products shipped against a purchase order when the terms and conditions of the purchase order have not been met by the Vendor. Dealer may amend or cancel any purchase order delivered to the Vendor at any time prior to the shipment by the Vendor to Dealer of the Products specified in the purchase order. All Vendor invoices must be sent via Electronic Data Interchange (EDI) to Dealer.

Purchase Order Terms. Shipment of Products by the Vendor in response to a Dealer purchase order will be deemed to be acceptance by the Vendor of the prices, quantities, expected delivery date and other additional terms set out in the purchase order. If the Vendor does not agree with the purchase order terms, then the Vendor must obtain an amended purchase order from Dealer before shipping the Products to Dealer. Dealer is not obligated to receive or accept Products shipped against a purchase order when the terms and conditions of the purchase order have not been met by the Vendor. Dealer may amend or cancel any purchase order delivered to the Vendor at any time prior to the shipment by the Vendor to Dealer of the Products specified in the purchase order. All Vendor invoices must be sent via Electronic Data Interchange (EDI) to Dealer.