Common use of Purchase Orders and Invoices Clause in Contracts

Purchase Orders and Invoices. 7.1. Purchases hereunder will be made on the basis of purchase orders issued by Purchasers. Purchase orders will contain the following information: (a) location for delivery; (b) shipment date; (c) volume; and (d) Product specifications. 7.2. Invoices will be submitted by Suppliers to Purchasers which will contain the following information: (a) payment terms; (b) title and risk of loss; and (c) responsibility for insurance, freight and taxes. 7.3. Suppliers and Purchasers shall agree upon a form of purchase order and invoice to be used in their Territory. 7.4. In the event of any conflict between a purchase order or an invoice and this Agreement, the terms of this Agreement shall prevail.