Common use of ACKNOWLEDGEMENT OF THE ORDER Clause in Contracts

ACKNOWLEDGEMENT OF THE 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 Clause 8 paragraph 23 (Part 1A) and paragraph 22 (Part1B) of the Order Form. The Contracting Body in sending an acknowledgement following receipt of the signed completed Order Form from the Supplier shall form a binding Call-Off Contract. This Framework Agreement Schedule 6 (Award Criteria) is designed to assist Contracting Bodies when drafting an Invitation to Quote ("ITQ") or Further Competition.

ACKNOWLEDGEMENT OF THE 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 Clause 8 paragraph 23 (Part 1A) and paragraph 22 (Part1B) of the completed Part 1A Order Form (Relationship Agreement) AND paragraph 3 of the completed Part 1B Order Form (Booking Form). The Contracting Body in sending an acknowledgement following receipt of the signed completed Order Form from the Supplier shall form a binding Call-Off Contract. This Framework Agreement Schedule 6 (Award Criteria) is designed to assist Contracting Bodies when drafting an Invitation to Quote ("ITQ") or Further Competition.

ACKNOWLEDGEMENT OF THE 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 Clause 8 paragraph 23 (Part 1A) and paragraph 22 (Part1B) of the completed Part 2A Order Form (Relationship Agreement) AND paragraph 3 of the completed Part 2B Order Form (Booking Form). The Contracting Body in sending an acknowledgement following receipt of the signed completed Order Form from the Supplier shall form a binding Call-Off Contract. This Framework Agreement Schedule 6 (Award Criteria) is designed to assist Contracting Bodies when drafting an Invitation to Quote ("ITQ") or Further Competition.