Common use of Sales Orders Clause in Contracts

Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when Assurance Media accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by Assurance Media at its corporate headquarters in Stamford, Connecticut. Charges and Payment. Customer shall pay Assurance Media for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without reduction. If any authority imposes a tax, duty, levy or fee, excluding those based on Assurance Media’s net income, upon any Products or Services supplied by Assurance Media under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply Assurance Media with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle Assurance Media, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.0% per month or the maximum amount permissible by law.

Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (Order, or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when Assurance Media MTM accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by Assurance Media MTM at its corporate headquarters in Stamford, Connecticut. Charges and Payment. Customer shall pay Assurance Media MTM for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without reductionoffset, reduction or abatement. If any authority imposes a tax, duty, levy or fee, excluding those based on Assurance MediaMTM’s net income, upon any Products or Services supplied by Assurance Media MTM under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply Assurance Media MTM with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle Assurance MediaMTM, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.01.5% per month or the maximum amount permissible by law. Customer shall reimburse MTM for all reasonable costs incurred by MTM in collecting past due amounts, including collection agency fees, reasonable attorney’s fees and court costs. Unless otherwise specified in the relevant Sales Order, MTM may increase recurring charges for Products and Services (including hourly rates) by giving Customer sixty (60) days prior written notice.

Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when Assurance Media MTM accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by Assurance Media MTM at its corporate headquarters in Stamford, Connecticut. Charges and Payment. Customer shall pay Assurance Media MTM for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without reductionoffset, reduction or abatement. If any authority imposes a tax, duty, levy or fee, excluding those based on Assurance MediaMTM’s net income, upon any Products or Services supplied by Assurance Media MTM under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply Assurance Media MTM with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle Assurance MediaMTM, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.01.5% per month or the maximum amount permissible by law. Customer shall reimburse MTM for all reasonable costs incurred by MTM in collecting past due amounts, including collection agency fees, reasonable attorney’s fees and court costs. Unless otherwise specified in the relevant Sales Order, MTM may increase recurring charges for Products and Services (including hourly rates) by giving Customer sixty (60) days prior written notice.

Sales Orders. If there is a conflict between the terms and conditions of this Agreement and the terms and conditions of a Sales Order (or any other document that the parties may execute), the terms and conditions of this Agreement prevail unless the conflicting term in the Sales Order expressly states that it is modifying the terms and conditions of this Agreement for that particular Sales Order. If not otherwise subject to a signed Sales Order, a Product or Service becomes subject to this Agreement when Assurance Media accepts Customer’s order by: (a) providing Customer a Sales Order; (b) shipping the Product or (c) providing the Service. Customer accepts the additional terms in a Sales Order by doing any of the following: (a) signing the Sales Order or issuing a purchase order or similar document referencing the Sales Order; (b) using the relevant Product or Service, or allowing others to do so or (c) making any payment for the relevant Product or Service. The use of pre-printed forms, including but not limited to purchase orders, e-mail or acknowledgements, shall be for convenience only and all pre-printed terms and conditions stated on such forms are void and of no effect. All orders for Products or Services are subject to approval by Assurance Media at its corporate headquarters in StamfordWilmington, ConnecticutDelaware. Charges and Payment. Customer shall pay Assurance Media for Products and/or Services in accordance with the amounts set forth in the Sales Order, or if not so specified, then within thirty (30) days of the date of invoice, and all payments shall be made in U.S. Dollars without reduction. If any authority imposes a tax, duty, levy or fee, excluding those based on Assurance Media’s net income, upon any Products or Services supplied by Assurance Media under this Agreement, Customer agrees to pay that amount as specified in the invoice or supply Assurance Media with exemption documentation. Customer’s failure to pay according to the terms of this Agreement shall entitle Assurance Media, without prejudice to its other rights and remedies under this Agreement, to charge interest on a daily basis from the original due date at the rate of the lesser of 1.0% per month or the maximum amount permissible by law.