Article 4 - Order
1) The Purchaser shall issue Order of Products describing information including the description and requested quantity of Products, the unit price, delivery term and payment terms as agreed between the Parties and requested date of delivery, the place of delivery, and shipping method. The Purchaser shall send such Order to the Seller allowing for the delivery lead-time as separately agreed between the Parties. The Seller shall notify the Purchaser if the Seller accepts, rejects, or makes a counterproposal to such Order within five (5) business days from the date that the Seller received such Order. If the Seller fails to respond to the Order within such five (5) business days, the Seller is deemed to have accepted the Order.
2) The Purchaser is not allowed to cancel, reschedule or reduce the volume of the Order unless the Purchaser agrees to compensate resulting losses, expenses and/or costs incurred by the Seller or the Seller agrees in writing to accept such cancellation, rescheduling or reduction in the volume of the Order without such compensation.