buyer reserves the right to cancel the order and reject the goods upon default by seller in time or rate of delivery, or buyer at its option may approve in writing a revised delivery schedule. any special tooling, the full cost or a substantial portion of the cost of which is included in the price of the order, shall upon completion of this order become the property of buyer and seller shall return the same to buyer or make such other disposition thereof as may be directed or approved by buyer. upon any such cancellation pursuant to this clause, if the cost of completion of the order is in excess of the contract price, then seller shall be liable for such excess.
the rights and remedies of buyer provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this contract. 25. bill of lading – separate invoices for each purchase order and original bill of lading shall be delivered to buyer, or if shipment is not made by railroad, comparable documents shall be mailed to buyer at the time of shipment. 29. payment – payment will be based upon, and any discount period shall begin to run from, the later of the date (i) buyer receives an acceptable invoice, (ii) buyer receives acceptable goods or work or both, or (iii) the date specified by buyer for delivery of such goods or work or both.
this document can be used as a simple sale and purchase agreement for the purchase of items from seller to buyer. the buyer desires to purchase items from the seller, and seller desires to sell items to the buyer pursuant to the terms and conditions set forth in this agreement.
the seller shall at its option replace or repair any defective goods or refund the purchase price of any undelivered items falling within this paragraph but shall not be under any other liability to the buyer in this respect. both the buyer’s and seller’s information should be provided in this agreement, along with the description of the items and the mode of delivery. the agreed price and schedule of payments should also be specified, as well as clearly describe the specifications of the items were to be provided by the seller.
vendor purchasing agreement this order is subject to the following terms and conditions as well as those appearing on the face of the purchase order. a vendor contract (otherwise known as a vendor agreement) is a business contract between two parties covering the exchange of goods or services in return for this document can be used as a simple sale and purchase agreement for the purchase of items this simple form is drafted in favour of the seller / vendor., vendor purchase agreement template, vendor purchase agreement template, vendor agreement pdf, vendor contract agreement, vendor service agreement template.
purchasing services; printing purchase agreement documents; renewing an agreement; locating campus and uc microsoft shall pay vendor any sales or use taxes owed by microsoft solely as a result of entering into this agreement or a subsequent sow and which are buyer shall retain the right to negotiate costs with or independent of supplier for any and all parts on buyer’s approved vendor list. confidential treatment is, vendor agreement clauses, simple vendor agreement template, types of vendor agreements, vendor contract management, vendor service agreement pdf, free vendor contract, sub vendor agreement, vendor agreement terms and conditions, vendor contract management software, event vendor contract template.
When you try to get related information on vendor purchase agreement, you may look for related areas. vendor purchase agreement template, vendor agreement pdf, vendor contract agreement, vendor service agreement template, vendor agreement clauses, simple vendor agreement template, types of vendor agreements, vendor contract management, vendor service agreement pdf, free vendor contract, sub vendor agreement, vendor agreement terms and conditions, vendor contract management software, event vendor contract template.