Common use of Purchasing Process Clause in Contracts

Purchasing Process. 16.1 Buyer may provide regular Purchase Plan to Seller based on the actual demand and in accordance with the Shipping Schedule of this Contract. The Purchase Plan needs to be confirmed by Seller. 16.2 Seller shall prepare delivery based on the confirmed Purchase Plan. 16.3 Seller shall issue Notice of Delivery (in the format of Proforma Invoice) to Buyer before the scheduled shipping date. 16.4 After receipt of Seller’s Proforma Invoice, Buyer shall issue Purchase Orders (PO) to Seller. 16.5 Such PO shall indicate the actual Quantity to be delivered, the Port Name of Shipping Destination, and the actual required Shipping Time.