This Vendor Relations Guide ("Agreement" or "Vendor Manual") governs all purchase orders issued by or relating to AKIRA dba Bijora, Inc. ("AKIRA" or "we" or "our" of "us") with respect to the business organizations and/or individuals identified in the signature line below ("Vendor" or "Vendors" or "you" or "your") that AKIRA engages to do business with or on any given AKIRA purchase order ("PO"). Non-compliant merchandise that is shipped to AKIRA will be returned to Vendor at the Vendor's expense, in AKIRA's sole discretion. By shipping an order to AKIRA, you are indicating your agreement to the terms and conditions contained in AKIRA's purchase orders and this Vendor Guide. By signing the acknowledgment at the end of this Vendor Guide, you further indicate your agreement to be bound by the terms and conditions stated herein.