Common use of Submission of Purchase Orders Clause in Contracts

Submission of Purchase Orders. When submitting Purchase Orders for possible purchase by Purchaser, Client shall forward to Purchaser the original and one copy of each such Purchase Order, and such other documents in a form satisfactory to Purchaser as may be required by Purchaser. All information contained on Purchase Orders shall be verified by Purchaser to ensure, to Purchaser’s satisfaction, that the information contained in each respective Purchase Order is reasonable and feasible (in terms of manufacturing capability, price, and delivery date). Under no circumstances will Purchaser be facilitating the purchase of inventory by the Client which is not immediately being sold by Client under the terms of a Purchase Order.