ACCEPTANCE OF AND AGREEMENT TO
PURCHASE ORDER TERMS AND CONDITIONS
This Acceptance of and Agreement to Purchase Order Terms and Conditions is entered into this ___ day of ________________ in the year of ______________by and between Tweddle Group, a Michigan corporation (the "Buyer") and ________________________, a ______________________ (the "Seller").
A. Buyer may in the future issue purchase orders to Seller (collectively the "Purchase Orders"). Pursuant to the Purchase Orders Seller will supply to Buyer those goods and/or services specified in the Purchase Orders.
B. As a precondition to the issuance of the Purchase Orders Buyer requires Seller's acceptance of and agreement to those terms and conditions contained on Exhibit A (the "Terms and Conditions").
C. Seller acknowledges that as a precondition to Buyer's issuance of the Purchase Orders that it must so accept and agree to the Terms and Conditions.
NOW, THEREFORE, in consideration of the above Recitals and the mutual promises contained herein Buyer and Seller agree as follows:
1. Acceptance of and Agreement with the Terms and Conditions. Seller hereby accepts and agrees to be bound by the Terms and Conditions to the same extent as if the Terms and Conditions were specifically incorporated in the Purchase Orders.
2. Reaffirmation. Seller further agrees that when requested by the Buyer, which shall be no more frequently than annually, Seller shall reaffirm its acceptance of and agreement to be bound by the Terms and Conditions in writing on a form acceptable to the Buyer.
3. Consideration. Seller acknowledges that the Buyer's sole consideration for the Seller's acceptance of and Agreement to be bound to the Terms and Conditions is the issuance of the Purchase Orders. Seller agrees that the issuance of the Purchase Orders is adequate legal consideration for Seller's acceptance of and agreement to be bound to the Terms and Conditions.
*Note: Tweddle Group Terms and Conditions are available for review at Tweddle.com
406-043-00 Revision 11-6-01 Distribution: File Copy- Vendor File