Acknowledgement of Order Sample Clauses
The Acknowledgement of Order clause serves to confirm that a seller has received and accepted a buyer's purchase order. Typically, this clause outlines the process by which the seller notifies the buyer—often in writing or electronically—that the order details have been reviewed and agreed upon, and may specify timelines or conditions for such acknowledgement. Its core practical function is to ensure both parties are aligned on the terms of the transaction, reducing the risk of misunderstandings or disputes regarding the order's acceptance and fulfillment.
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Acknowledgement of Order. For orders which the Contractor does not have the awarded Commodities in stock and cannot Deliver the Commodities to the ordering State Agencies and Eligible User within fourteen (14) calendar days, the Acknowledgement of Order form shall be fully completed and issued by the Contractor to notify the ordering State Agencies and Eligible User of the receipt of the Purchase Order for Commodities awarded under the Contract, the Manufacturer’s order confirmation information, and the estimated delivery date. The Contractor must mail, email, or fax the fully completed Acknowledgement of Order form to the ordering State Agencies and Eligible User’s issuing office within fourteen (14) calendar days from the date the Contractor receives the Purchase Order under the Contract. Failure of the Contractor to provide the ordering State Agencies and Eligible User the Acknowledgement of Order form within fourteen (14) calendar days from the date the Contractor received the Purchase Order will be considered acceptance of the order by default, which, if necessary, shall require the provision of the next new model of the Commodity, which meets the prices, discounts, requirements, specifications, terms, and conditions herein. Submission of the Acknowledgement of Order form is to be the responsibility of the Contractor without prompting or notification by the Contract Manager or State Agencies and Eligible User. Repeated failures by the Contractor to submit completed Acknowledgement of Order forms to the ordering State Agencies and Eligible Users shall be cause for default proceedings and / or Contract termination. Upon Contract Formation, Section 2.17, the Department shall distribute, in electronic format, the Acknowledgement of Order form to be used by the Contractor.
Acknowledgement of Order. However, the Eligible User shall then be obligated to Title and Register the awarded Commodity per applicable statute, law, rule, ordinance, code, policy, and procedure, and the Contractor shall provide any documents necessary for the Eligible User to do so. For applicable awarded Commodities, Eligible Users may elect to transfer an existing license plate, or may choose to obtain a new license plate. • Should an Eligible User elect to transfer an existing license plate, this is the standard default order type and does not require specific notation on the Purchase Order. All related fees, see section 4.8, Ceiling Prices, are included in the Base Equipment Net Price. • Should an Eligible User elect to obtain a new license plate in lieu of transferring their old license plate, or if the awarded Commodity is an addition to their fleet and requires a new license plate, the Purchase Order should include a notation and an additional amount to cover the cost of a new license plate. The Contractor is not required to obtain new license plates for the Eligible User unless there is a notation and a new license plate fee is included on the Purchase Order. All related charges and fees, see section 4.8, Ceiling Prices, except the new license plate cost are included in the Base Equipment Net Price.
Acknowledgement of Order. For each order, the Contractor shall email the ordering Customer with a fully completed Exhibit F, Acknowledgement of Order Form, within five Business Days of receiving the Customer’s purchase order. The Contractor must use the Acknowledgment of Order Form and shall not make any alterations. Failure to timely provide the Customer with the Acknowledgement of Order Form shall be deemed the Contractor’s acceptance of the order, which, if necessary, shall require the Contractor to provide the newest model of the Commodity which meets the prices, discounts, requirements, specifications, terms, and conditions herein.
Acknowledgement of Order. (Attachment I)
Acknowledgement of Order. On receipt of an Order, the Contracting Body shall send an acknowledgement of that Order to the Supplier within two (2) Working Days, in accordance with the paragraph 40 (Notices) of the Order Form.
Acknowledgement of Order. However, the Eligible User shall then be obligated to Title and Register the awarded Commodity per applicable statute, law, rule, ordinance, code, policy, and procedure, and the Contractor shall provide any documents necessary for the Eligible User to do so. For applicable awarded Commodities, Eligible Users may elect to transfer an existing license plate, or may choose to obtain a new license plate.
Acknowledgement of Order. For each order, the Contractor shall provide the ordering Customer with a fully completed Exhibit F, Acknowledgement of Order Form, within five Business Days of receiving the Customer’s order.
Acknowledgement of Order. The Acknowledgement of Order Form (Attachment J) shall be used by the Contractor to notify the ordering Customer within five (5) business days of receipt of the Purchase Order for Vehicles and equipment awarded under the Contract in accordance with section 3.13.1.
Acknowledgement of Order. SEW- EURODRIVE's written document confirming the type of service required, and summarizing contractual conditions. Parties: SEW-EURODRIVE and the Customer. General Terms: the provisions of this document governing the contractual relationship.
Acknowledgement of Order. The acknowledgement of Order shall at least specify Product type, price, payment terms, delivery terms, quantity, destination, and estimated shipment date. This acknowledgement of Order must be sent by telefax or other electronic media approved by IBC at the latest **** working days after the Purchase Orders issued by IBC.