Notwithstanding different or additional terms or conditions contained in Buyer’s purchase orders, invoices, or other communications to PolyOne or any customer, any addition to or alteration of the PolyOne Terms & Conditions shall be effective only if expressly made in a writing signed by an officer of PolyOne. 4.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. . Seller is entitled to deliver the Products as stated in the order confirmation in partial shipments and to invoice accordingly.

Buyer shall make all payments hereunder by bank transfer, within the time, and at the location indicated on Seller’s invoice. If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. 7.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. 7. Seller is entitled to deliver the Products as stated in the order confirmation in partial shipments and to invoice accordingly.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. 6. Seller is entitled to deliver the Products as stated in the order confirmation in partial shipments and to invoice accordingly.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. 7. Seller is entitled to deliver the Products as stated in the order confirmation in partial shipments and to invoice accordingly.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice. Tasse, Oneri, e Dazi Seller’s invoices will include value added tax, and such value added tax shall be a separate line item on the invoice.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after receipt of invoice. Thereafter, Buyer automatically approves the invoice. If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after receipt of invoice.

If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within seven (7) business days after the date of the invoice. If Buyer does not dispute an invoice by such deadline, it shall be deemed that Buyer accepts the invoice. 6. Seller is entitled to deliver the Products as stated in the order confirmation in partial shipments and to invoice accordingly.

Unless otherwise directed or agreed to by Seller, all invoices are payable thirty (30) days after its issuance. If Buyer has a dispute with respect to an invoice, Buyer must notify Seller within eight (8) business days after the date of invoice. Thereafter, Buyer automatically approves the invoice.