SHIPMENT OF GOODS: 1SourceVideo’s Purchase Order and part numbers must appear on all invoices, correspondence, packing slips and labels.ORDER AND PAYMENT TERMS: Vendor shall acknowledge receipt and acceptance of 1SourceVideo’s Purchase Order, and in doing so shall confirm terms as to quantity, description of goods, quoted prices and firm shipping and/or delivery dates. If confirmed prices are higher than shown here on or than as last quoted to 1SourceVideo , notify 1SourceVideo at once before processing the Purchase Order. Any price increase above pricing previously agreed to by the Parties requires thirty (30) days notice and written acceptance by 1SourceVideo to become effective. Changes in payment terms from those previously agreed to by the Parties shall also be subject to written acceptance by 1SourceVideo to become effective. Payment shall be made by 1SourceVideo per effective payment terms listed on the Purchase Order; in no event, however, shall 1SourceVideo be required to remit payment to Vendor prior to receipt of goods or invoice from Vendor and/or if Vendor has provided payment terms that have not been accepted by 1SourceVideo. Discount terms may be accepted. C.O.D. terms will not be accepted.INSPECTION AND REJECTION: In case of any defect or noncompliance with any provision of this Purchase Order, 1SourceVideo shall have the right to reject, at any time, any goods covered by this Purchase Order. Payment for any goods shall not be deemed an acceptance thereof. The receipt, transfer or unloading of shipments of goods by the 1SourceVideo.com,LLC receiving department, or by a third party logistics carrier contracted by 1SourceVideo.com, LLC, acknowledges quantity only, and specifically does not constitute an acceptance or acknowledgment with regard to compliance of materials. Vendor shall bear all risks as to rejected goods, except for destruction or damage to the goods caused by 1SourceVideo’s gross negligence.Rejected goods shall be returned at Seller’s expense. Alternatively, solely at the option of 1SourceVideo, 1SourceVideo may request Seller to promptly replace the rejected and/or defective goods with new goods, at the sole expense of Vendor, who may replace such goods with new goods, the cost of which shall be bourn exclusively by Vendor. 1SourceVideo may charge Vendor for all costs and damages that relate to shipping, handling, inspecting, and replacing rejected and/or defective goods.INDEMNIFICATION AND HOLD HARMLESS: Vendor agrees to indemnify, assume the defense of, and hold harmless 1SourceVideo as set forth in the Indemnify Agreement provided by 1SourceVideo to Vendor in the Distribution contract, the terms of which are specifically and fully incorporated by reference into these Purchase Order Terms.