Subsequent Purchase Orders Clause Samples

The 'Subsequent Purchase Orders' clause defines the terms and conditions that will apply to any future orders placed after the initial agreement between the parties. Typically, this clause clarifies whether subsequent orders are governed by the same terms as the original contract or if new terms may be negotiated for each order. For example, it may specify that all future purchase orders for goods or services will automatically be subject to the master agreement’s provisions unless otherwise agreed in writing. This clause ensures consistency and predictability in ongoing business transactions, reducing the need to renegotiate terms for each new order and minimizing potential disputes.
POPULAR SAMPLE Copied 14 times
Subsequent Purchase Orders. During the term of this Agreement, CUSTOMER may submit purchase orders in addition to the Purchase Order described in Section 1.1. The terms of this Agreement shall apply to all such additional purchase orders.
View SourceView Similar (4)
Subsequent Purchase Orders. (a) PARI shall supply PARI Products to Serendex in accordance with the terms and conditions of this Agreement, and in accordance with the purchase orders submitted to PARI by Serendex (the “Purchase Orders”). Each Purchase Order shall include item numbers and quantity, delivery location(s), contact information and shipment date(s). PARI shall ship the quantity of PARI Products specified in each Purchase Order no less than one hundred twenty (120) days after the date and confirmation of such Purchase Order by PARI, unless otherwise agreed to by PARI and Serendex; provided, however, that no such Purchaser Order shall have a shipment date prior to the 120th day following the date of shipment of PARI Products ordered in the Initial Purchase Order. PARI shall use commercially reasonable efforts to accept and fill Purchase Orders placed by Serendex that are in excess of the forecasted quantities for such time period. PARI shall notify Serendex within 10 Business Days if it cannot meet the requested shipment date for the excess quantities; provided, however that failure by PARI to fulfill such excess quantities shall not be deemed a breach under this Agreement. Any special or customized labeling or shipment requirements will need to be discussed and agreed to by the Parties along with any associated extensions of timelines and added costs billed to Serendex. (b) PARI’s sale of PARI Products hereunder shall be subject to the terms and conditions of this Agreement and not to any terms and conditions stated on any Purchase Order, PARI’s written acceptance of a Purchase Order or other document not effectively amending this Agreement, except insofar as such Purchase Order or other document establishes the quantity, delivery date, specific shipping requirements and destination of shipment of PARI Products ordered. Any additional, inconsistent or different terms and conditions contained in such other documents are hereby expressly rejected. (c) Rush orders for PARI Products requesting a delivery date sooner than one hundred twenty (120) days after the date of such Purchase Order are subject to PARI’s acceptance and written confirmation and may incur additional charges.
View SourceView Similar (4)
Subsequent Purchase Orders. Sear▇▇ ▇▇▇ revise the amount of Antidote estimated in any Forecast, until one year prior to the start of the calendar quarter in which the forecast purchases are to be made (the "Purchase Period"). One year prior to the start of the Purchase Period, Sear▇▇ ▇▇▇ll submit a Purchase Order indicating the amount of Antidote which it thereby commits to purchase from TAb within one (1) year from the start of such Purchase Period. The quantity of Antidote to be ordered pursuant to a Purchase Order shall not be less than seventy-five percent (75%), nor greater than one hundred twenty-five percent (125%) of the quantity indicated in the Forecast; provided, however, that TAb shall use its commercially reasonable best efforts to increase TAb's production capacity and its best efforts to supply the Antidote for orders by Sear▇▇ ▇▇ excess of such amounts. In order to address any order in excess * Confidential treatment requested. Omitted material filed separately. of one hundred twenty-five percent (125%) of the amount indicated in the Forecast, the Parties shall discuss in good faith methods and the cost of increasing TAb's production capacity. TAb shall consent to undertake such commercially reasonable measures as are agreed upon by the Parties in order to increase production capacity. Any such agreed measures will be set forth in a writing executed by both parties. Each Purchase Order shall be accompanied by a payment of * , and a requested delivery schedule for such Antidote, which shall not commence sooner than one (1) year from the date of such Purchase Order. Each such payment shall be nonrefundable except as set forth in Section 14.4, Section 14.6, and Section 2.2. Such purchase orders and any acknowledgment thereof, whether printed, stamped, typed, or written shall be governed by the terms of this Agreement, and none of the provisions of such purchase orders or acknowledgments shall be enforceable except those specifying quantity ordered, delivery dates, and invoice information, and only if such provisions do not conflict with the terms hereof.
View SourceView Similar (2)
Subsequent Purchase Orders. On the first business day of each month beginning with the first business day of March 2000, New Quinton shall deliver to Manufacturer a Purchase Order for Manufactu▇▇▇ ▇▇▇ds and Products to be delivered in the next succeeding month.
View Source
Subsequent Purchase Orders. After the Effective Date, GM may, from time to time, in its sole discretion, issue to Supplier additional purchase orders (each a “Subsequent Purchase Order”) related to the engineering, design, development and supply of hydrogen storage systems and/or components for the first generation of hydrogen fuel storage systems and/or components. With respect to any such Subsequent Purchase Orders accepted by Supplier, Supplier agrees that in addition to the terms set forth in any Subsequent Purchase Order(s), such Subsequent Purchase Order(s) will, in all respects, be subject to this Agreement and the General Terms, including any amendments to address issues unique to the Subsequent Purchase Orders (e.g.
View Source
Subsequent Purchase Orders. Schedule 7.14 sets forth a list of all outstanding purchase orders relating to "P▇▇▇▇ ▇▇▇▇▇," "Dunlop" or "Action/Cherokee" luggage inventory for which goods have not yet been received at the LaMirada Facility. The Seller agrees not to issue any further purchase orders (or similar requests) relating to such luggage inventory prior to the Closing Date without the prior written consent of the Buyer. The Seller represents and warrants that it is not aware of any reason why the Buyer would not be entitled to the same payment terms under which the Seller has historically operated the Business, and the Seller covenants to cooperate with and assist the Buyer in its efforts to obtain such payment terms.
View Source
Subsequent Purchase Orders. After the third anniversary of the FDA Approval, Spectrum may, from time to time, issue additional Purchase Orders. Such Purchase Orders shall be subject to acceptance by ▇▇▇▇▇ if ▇▇▇▇▇ accepts such Purchase Orders. Hanmi shall deliver the Saleable Products in accordance with the terms of the Purchase Order and this Agreement. The purchase price for the Saleable Products delivered under such Purchase Orders shall be mutually negotiated and agreed upon by the Parties upon issuance of a Purchase Order by Spectrum; provided, that both Parties will use reasonable efforts to reduce COG (including, but not limited to, Spectrum’s efforts to acquire all relevant regulatory approvals for the Product). Other than the obligation to purchase Saleable Product under the Pre-Agreed Purchase Orders and Stockpiled Amount, Spectrum will have no minimum purchase obligations with respect to the Product
View Source
Subsequent Purchase Orders. Unless Party A agrees in writing, the size of any subsequent purchase order placed by Party B shall be at least one 40-Foot container size of the Products.
View Source

Related to Subsequent Purchase Orders

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • PURCHASER PURCHASE ORDERS Purchaser Orders may be terminated: (a) upon the mutual written agreement of the parties; (b) by the non-breaching party where the breach is not cured within thirty (30) calendar days after written notice of breach is delivered to the breaching party, unless a different time for cure is otherwise stated in the applicable Purchase Order; and (c) as otherwise expressly provided for in the applicable Purchase Order. Purchase Orders shall terminate automatically and without further action if a party becomes insolvent or is placed in receivership, reorganization, liquidation, or bankruptcy. In addition to any other available remedies, the non-breaching party may terminate the Purchase Order as provided in subsection (b) above without further liability by written notice to the breaching party. A termination for breach will not affect rights or obligations accrued or owed before the effective date of the termination notice.

  • Firm Orders On a rolling basis during the term of this Agreement, Client will issue an updated [***] forecast on or before the [***] of each month. This forecast will start on the first day of the next month. The first [***] of this updated forecast will be considered binding firm orders. Concurrent with the [***] forecast, Client will issue a new firm written order in the form of a purchase order or otherwise (“Firm Order”) by Client to purchase and, when accepted by Patheon, for Patheon to manufacture and deliver the agreed quantity of the Products. The Delivery Date will not be less than [***] following the date that the Firm Order is submitted. Firm Orders submitted to Patheon will specify Client's purchase order number, quantities by Product type, monthly delivery schedule, and any other elements necessary to ensure the timely manufacture and shipment of the Products. The quantities of Products ordered in those written orders will be firm and binding on Client and may not be reduced by Client. Expedited Firm Orders will be subject to additional fees.

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.