Purchasing Terms Clause Samples
The "Purchasing Terms" clause defines the specific conditions and requirements that govern the buying and selling of goods or services under the agreement. It typically outlines details such as order procedures, payment terms, delivery timelines, and any applicable warranties or return policies. By clearly establishing the rules for transactions, this clause helps prevent misunderstandings and disputes between the parties, ensuring that both buyers and sellers have a mutual understanding of their obligations and expectations.
Purchasing Terms. All purchases made by Agent for Principal’s benefit pursuant to this Agreement and the written purchase order of Principal shall be F.O.B. port of loading in the country of origin (in the case of China, it can also be F.O.B. HK) unless otherwise agreed to in writing by the Parties hereto. Commercial invoices will be prepared by the Supplier on the basis of the actual F.O.B. price (the “F.O.B. Country of Origin Price”) paid by Principal, exclusive of Agent’s commission. Unless otherwise specifically agreed to by the Parties, payment for all purchases of the merchandise by Principal, or by customers of the Principal, shall be by transferable irrevocable confirmed bankers’ letter of credit at a sight to be established in favor of Agent with the condition that the related Merchandise shall be consigned to the bank by which said letter of credit is drawn. All such letters of credit shall be in a form approved by Agent and shall be net of Agent’s commission.
Purchasing Terms. All purchases made by Agent for Principal’s benefit pursuant to this Agreement and the written purchase order of Principal shall be F.O.B. port of loading in the country of origin unless otherwise agreed to in writing by the Parties hereto. Commercial invoices will be prepared by the Supplier on the basis of the actual F.O.B. price (the “F.O.B. Country of Origin Price”) paid by Principal, exclusive of Agent’s commission. Unless otherwise specifically agreed to by the Parties, payment for all purchases of the Merchandise by Principal shall be according a specific agreement that will be executed between the Principal and Supplier.
Purchasing Terms. The District agrees to the purchase of the list of equipment identified in Schedule A of this MOU with the following payments options:
Purchasing Terms. As per the specifications of Bid 23/24‐MUFSD‐024 for the length of the project from award to completion.
Purchasing Terms. The detailed specifications of goods above is stated in ▇▇▇▇▇ ▇. 上述貨物的詳細規格詳見附件I。
Purchasing Terms. As per the Bid specification documents for Bid 21/22‐MUFSD‐012 for the E‐rate Project funding 2022 School Year at the awarded contract pricing.
Purchasing Terms. Any purchase order issued by Calendar Holdings shall be subject to the purchasing terms and conditions set forth in Schedule A to this Agreement (the “Purchasing Terms”). Any additional, different or inconsistent terms or conditions contained in any form of acknowledge, acceptance, or confirmation used by Vendor shall be of no force and effect whatsoever, unless specifically agreed to in writing by an authorized representative of Calendar Holdings after the date of this Agreement.
Purchasing Terms