ADDITIONAL TERMS OF PURCHASE ORDER NUMBER
ADDITIONAL TERMS OF PURCHASE ORDER NUMBER
a. Project Name and Description: Supply of Labor and Materials for the Installation of Fire Suppression System at LAMCO Mabalacat Warehouse b. Term of the Purchase Order: This Purchase Order shall be valid until January fifteen, twenty twenty-six or until Final Acceptance of the applicable Supply, whichever is later unless the Purchase Order is terminated earlier in accordance with its terms or the terms of the Master Agreement for Subcontractors.
c. Bond and Insurance Requirements:
The SUBCONTRACTOR shall submit the certificates evidencing the following bond(s) or insurance requirement(s) within ten days from the issuance of this Purchase Order, unless a different submission period is provided below:
d. This Purchase Order relates to the Master Agreement for Subcontractors dated January fifteen, twenty twenty-six between Accent Micro Technologies, Incorporated and KENMA CONSTRUCTION SERVICES COMPANY.
e. Acceptance of Purchase Order:
SUBCONTRACTOR shall confirm acceptance or rejection of this Purchase Order in writing within forty-eight hours from the date of CONTRACTOR's issuance (via email or personal delivery) to SUBSCONTRACTOR without need of a wet signature. Upon SUBCONTRACTOR's acceptance of the Purchase Order, SUBCONTRACTOR binds itself to all prices and terms indicated therein and no changes shall be made without the consent and approval of CONTRACTOR.
If upon the lapse of the forty-eight hour period SUBCONTRACTOR does not inform CONTRACTOR of its acceptance or rejection of the Purchase Order, the Purchase Order shall be deemed automatically accepted by SUBCONTRACTOR. Also, performance, whether full or partial, of the Supply covered by the Purchase Order shall be deemed as an acceptance of the Purchase Order. Consequently, the Purchase Order shall be valid and binding on both CONTRACTOR and SUBCONTRACTOR.