Common use of ACCEPTANCE OF THE ORDER Clause in Contracts

ACCEPTANCE OF THE ORDER. No deviation or exception submitted or referred to by Vendor in his quotation or any other document shall form part of the Purchase/Service Order unless otherwise agreed to in writing by COMPANY. Acknowledgement of receipt of the Purchase/Service Order must be returned to COMPANY duly signed by an authorized executive of the Vendor and must bear appropriate stamp, as a legal binding document of the acceptance of the terms and conditions stated in the Purchase/Service Order. Failure to return acknowledgement of receipt of the Purchase/Service Order within 15 consecutive days after the date of the Purchase/Service Order shall imply unconditional acceptance of the terms and conditions of the Purchase/Service Order by Vendor.