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Goods purchase agreement template Form: What You Should Know
Order shall be accompanied by a Purchase Order Number or Item Identification Number. 2) Payment. The seller will invoice the buyer for the price of the PRODUCT AND will provide the buyer the Delivery Information and any other information required by the Purchaser for delivery of the PRODUCT. Payment shall be made in full, at the time of shipment. The Delivery Information will be provided by the Institution to the purchaser in a format approved by the purchasers (i.e. a business card, etc.) 3) Confirmation of Delivery. The Institution will provide the Purchaser with a Confirmation of Delivery of the Purchase ORDER. 4) Delivery (if applicable). If the Institution does not receive payment, or such other information from the buyer as is required, as of the DATE for completion of delivery as described in the Purchase Order, the Institution shall perform that of the Seller with respect to the Delivery/Performances of the Purchase ORDER The Buyer may take possession of the Goods to the place where delivered within thirty (30) days of the date of receipt in payment of such price as agreed on the Purchase Order. The Buyer shall not receive a refund for any damages of any nature to the Goods resulting in the Purchaser taking possession of the Goods and the purchaser and the seller shall be entitled to have the Purchaser pay for any damage and other damages of any nature done to the Buyer's Goods by the Purchaser. Should the Purchaser fail to complete the Purchase ORDER, the Purchaser will be in default and the seller shall have the right to terminate the contract in accordance with Section (5) below.” The Legal Sales Documents and Information Agreement.
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