If you have a separate vendor agreement with L&W, those terms will control this Purchase Order. If you do not, this Purchase Order is strictly limited to the terms and conditions of L&W Supply’s standard vendor form, which may is available upon request. Seller’s acceptance of this Purchase Order constitutes Seller’s acceptance of the terms and conditions of L&W Supply’s standard vendor form. L&W Supply rejects all other terms and conditions. The payment terms (not less than 30 days) will commence upon the later date of receipt of the goods or receipt of the invoice for the goods.