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									LINEAGE POWER CORPORATION (Lineage Power)
Electronic Purchase Agreement

This is an Electronic Purchase Agreement ("EPA") entered into between Lineage Power
Corporation ("Company") a Nevada Corporation, and you, (“Supplier"). For the purpose of this
agreement, the term "Company" shall mean Lineage Power Corporation or other Lineage Power
Corporation affiliated entity that exchanges data electronically under this EPA. An exchange
between Supplier and a Lineage Power affiliated entity shall create a contractual relationship
hereunder between Supplier and said affiliated entity.

WHEREAS, the Supplier and Company desire to facilitate purchase and sale transactions
("Transactions") by transmitting and receiving information via EDI, facsimile, email or
webforms in substitution for conventional paper based documents and to assure that such
Transactions are not legally invalid or unenforceable as a result of such transmission; and

WHEREAS, this Electronic Purchase Agreement ("EPA") anticipates the issuance and
transmission by EDI, facsimile, email or webform means of orders, acknowledgments, purchase
order changes, invoices, or such other purchasing communications as may be necessary between
Company and Supplier;

SCOPE
NOW THEREFORE, the parties agree that the following are examples of Transactions which
may be transmitted under this EPA and shall hereinafter be referred to as "Document(s)":
Purchase Orders (850)
Acknowledgments (855)
Ship Notices (856)
Forecasts (830)
Ship Releases (830R or 862)
Invoices (810)

CONTENT
By agreeing to these terms each of Company's Documents transmitted electronically or via
facsimile, email or webforms shall reference Company's purchase order or contract number,
thereby incorporating the provisions of this EPA and the provisions on Company's purchase
order or contract (except as modified herein). The terms and conditions which are referenced as
governing Company's purchase order are available at the following URL,
HTTP://WWW.LINEAGEPOWER.COM under Business Partners>SUPPLIERS. If a purchase
order number is referenced and a General Purchase Agreement ("GPA"), Supply Agreement
("SA") or contract is in place between the parties which applies to the order, then the terms of
that GPA, SA or contract (as applicable) shall apply to that order (superseding the provisions
referenced on Company's purchase order form). If such GPA, SA or contract applies, all such
provisions shall apply to such order, except the clause ENTIRE AGREEMENT shall be changed
to read:
ENTIRE AGREEMENT - This Agreement shall incorporate the typed or written provisions on
Company's orders issued pursuant to this Agreement and shall constitute the entire agreement
between the parties with respect to the subject matter of this Agreement and the order(s) and
shall not be modified or rescinded, except by a writing signed by or by electronic transmission
between Supplier and Company. All references in these terms and conditions to this Agreement
or to Work, services, material, equipment, products, software or information furnished under, in
performance of, pursuant to, or in contemplation of, this Agreement shall also apply to any
orders issued pursuant to this Agreement. Provisions referenced on Company’s website (except
as specified otherwise in this Agreement) and all provisions on Supplier's forms shall be deemed
deleted. Additional or different terms inserted in this Agreement by Supplier, or deletions
thereto, whether by alterations, addenda, or otherwise, shall be of no force and effect, unless
expressly consented to by Company in writing. Estimates or forecasts furnished by Company
shall not constitute commitments. The provisions of this Agreement supersede all
contemporaneous oral agreements and all prior oral and written quotations, communications,
agreements and understandings of the parties with respect to the subject matter of this
Agreement. The term "Work" as used in this Agreement may also be referred to as "services."

If only a purchase order number exists and no such GPA, SA or contract applies then all
provisions on Company’s website shall apply to orders placed under this EPA except that the
clause ACCEPTANCE - ENTIRE AGREEMENT shall be changed to read:
"ACCEPTANCE - ENTIRE AGREEMENT - Acceptance of this offer to purchase by
acknowledgment, shipment or other performance shall be unqualified, unconditional and subject
to and expressly limited to the terms and conditions of this Agreement. All previous offers by
Supplier are hereby rejected. Company shall not be bound by terms additional to or different
from those in this Agreement that may appear in Supplier's quotations, acknowledgments,
invoices or in any other communications from Supplier unless such terms are expressly agreed to
in a writing signed by Company. Acceptance of materials, Work or services, payment or any
inaction by Company shall not constitute Company's consent to or acceptance of any such terms.
Estimates or forecasts furnished by Company shall not constitute commitments. Upon
acceptance, the terms contained in this Agreement shall constitute the entire agreement between
Supplier and Company with respect to the subject matter of this Agreement, superseding all
contemporaneous oral agreements and prior oral and written quotations, communications,
agreements and understandings of the parties, and may not be modified or rescinded except by a
writing signed by or by electronic transmission between Supplier and Company." All references
in these terms and conditions in this Agreement or to Work, services, material, equipment,
products, software or information furnished under, in performance of, pursuant to, or in
contemplation of, this Agreement shall also apply to any orders issued pursuant to this
Agreement. The term "Work" as used in this Agreement may also be referred to as "services."

STANDARDS AND FORMAT
Electronic transmission of Documents shall be in accordance with the standards set forth in the
latest issue of Company's "Guide," a copy of which Company will make available to Supplier
and is subject to change at any time. When changes are made, formal notifications shall be sent
to Supplier.


TERM AND TERMINATION OF EPA
This EPA shall become effective upon Supplier’s agreement herein and shall continue in effect
until terminated by either party upon sixty (60) days prior written notice to the other. The
termination of this EPA shall not affect the obligations of either Company or Supplier under any
then existing orders, but such orders shall continue in effect as though this EPA had not been
terminated and were still in effect with respect to said orders. The termination of this EPA shall
not terminate any GPA, SA, or any referenced contract or agreement.

SIGNATURES
Company and Supplier agree to use Interchange Identification Codes assigned by their respective
Providers as a "Signature" for use when transmitting Documents to each other via electronic data
interchange ("EDI"). Such code shall be affixed to or contained in any Document transmitted by
Supplier or Company via EDI. Each party agrees that its Signature affixed to or contained in any
EDI transmitted Document shall be sufficient to verify that such Party originated the Document.
The facsimile autographs of authorized representatives of the respective parties, printed by
receiving facsimile machine, shall constitute "original" signatures.

HARD COPIES OF DOCUMENTATION
Company and Supplier anticipate delivering hard copies of additional information such as
drawings, specifications, etc., in support of Transactions created under this EPA and, where such
hard copies are furnished in reference to such Transactions, they shall form an integral part of the
contractual arrangements. Company and Supplier may transmit hard copies of the electronically
transmitted Documents. However, except as expressly provided herein for Documents
transmitted via facsimile, email or webforms, this EPA shall not apply to purchase orders,
acknowledgments and other information issued and transmitted solely in hard copy.

VALIDITY AND ENFORCEABILITY
This EPA has been entered into by the parties to evidence their mutual intent to create binding
purchase and sale obligations pursuant to the electronic, facsimile, email or webform
Transmission and receipt of Documents. Accordingly, the parties agree as follows:
a) any Document properly transmitted pursuant to this EPA shall be considered to be a "writing"
or "in writing"; and any such document, when containing a "Signature" or "original" signature as
defined in this EPA ("Signed Documents") shall be deemed for all purposes to have been
"signed" and shall constitute an "original" when printed from electronic files or records
established and maintained in the normal course of business.
b) the facsimile autographs of authorized representatives of the respective parties, printed by the
receiving facsimile machine, shall constitute "original" signatures;
c) copies of the electronically transmitted and received Documents via EDI, email or webform,
mechanically stored on a daily basis by Company, shall constitute evidence of the contents of the
Documents covered by this EPA. The parties further agree not to contest the validity or
enforceability of Signed Documents under the provisions of any applicable law relating to
whether certain agreements are to be in writing and signed by the party to be bound thereby.
Signed Documents, if introduced as evidence on paper at any judicial, arbitration, mediation or
administrative proceedings, will be admissible as between the parties to the same extent and
under the same conditions as other business records originated and maintained in documentary
form. Neither party shall contest the admissibility of copies of Signed Documents under either
the business records exception to the hearsay rule or the best evidence rule on the basis that the
Signed Documents were not originated or maintained in documentary form.
EDI SERVICE PROVIDER
Electronically transmitted Documents will be transmitted to each party through an Electronic
Data Interchange service provider ("Provider"). Supplier may select a Provider in accordance
with the requirements outlined in the Guide. Each party will be responsible for the costs of any
Provider with which it contracts. Each party shall, at its own expense, provide and maintain the
equipment, software and services necessary to effectively and reliably transmit and receive
Documents.

LIMITATION OF LIABILITY
Company shall not be liable to Supplier for any special, indirect, consequential, incidental or
exemplary damages arising out of any delay, omission or error in the electronic transmission or
receipt of any Documents pursuant to this EPA, even if Company has been advised of the
possibility of such damages. Neither Company nor Company's Provider will have any liability
for any claims, causes of action or damages arising out of Supplier's interconnection with
Supplier's Provider. Supplier further agrees that it will not bring any action against Company or
Company's Provider for any claims, causes of action or damages in respect of acts, failures or
omissions by Company's Provider in its provision of said services.

ASSIGNMENT
Supplier shall not assign any right or interest under this Agreement (excepting solely for monies
due to become due) or delegate any obligation under this Agreement without the prior written
consent of Company. Supplier shall be responsible to Company for all Work performed by
Supplier’s subcontractor(s) at any tier.


      Each party has caused the Agreement to be properly executed on its behalf as of the
______day of _________________, 2010.



Lineage Power Corporation                               Supplier


By:_______________________                           By: _____________________________

Name:_____________________                           Name: ___________________________

Title:______________________                         Title: ____________________________

Date: _____________________                          Date:_____________________________

Address for notice:                                 Address for notice:
Peter Volpe
601 Shiloh Road
Plano, Texas 75074
Telephone: (972)244-9290
Peter.volpe@lineagepower.com

								
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