Confirmation of Orders Sample Clauses
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Confirmation of Orders. Order confirmations must identify items that take exception to the Participating Members’ purchase orders. Exceptions should include, but not be limited to; price discrepancies, unit of measure, backorders or SKU variation and any other deviation from Participating Members’ purchase orders. Such exceptions shall be consistent with the remainder of this Agreement, including, but not limited to, Paragraph 27, Section B.
Confirmation of Orders. B▇▇▇▇▇ shall confirm all Orders within five business days of receipt. If B▇▇▇▇▇ is unable to meet the delivery schedule set forth in a proposed Order, or finds the schedule to be unacceptable for some other reason, the parties shall negotiate in good faith to resolve the disputed matter(s).
Confirmation of Orders. The quantities, prices and shipments of the commodities stated in this Agreement shall be confirmed in each transaction, the particulars of which are to be specified in the Sales Confirmation signed by the two parties hereto.
Confirmation of Orders. 1. The quantities, prices, payment terms and delivery time of each shipment shall be confirmed by Party A in each transaction, the particular terms of which are to be specified in thewritten documents of POs, PIs or Sales Contracts signed by the two parties.
2. Party A will offer a price to Party B at least 15% lower than the average market price in each period of time. A signed PO by both parties would be the confirmation of each Party.
Confirmation of Orders. An Order made by telephone will be confirmed by Custom House in writing to the Customer by facsimile transmission or email and the Customer shall on receipt of the Order, immediately notify Custom House by phone and in writing of any discrepancy, otherwise the Customer shall be deemed to have accepted the confirmation as an accurate record of the telephone transaction.
Confirmation of Orders. Customer shall ensure that any written confirmations of orders previously made by phone or otherwise are marked “CONFIRMATION OF PRIOR ORDER”. Buyer assumes responsibility for duplication of any prior orders if not properly marked as such. Anchor may send Customer an order acknowledgment for the Product ordered. Customer is responsible for reviewing any order acknowledgment for accuracy and ensuring that no duplicate orders for Products have been erroneously placed with Anchor. Customer will promptly notify Anchor of any inaccuracy in any order acknowledgment. Customer acknowledges and agrees that it will be liable for payment of duplicate orders.
Confirmation of Orders. MODIFICATION OF ORDERS Every order made by Viatris has to be promptly confirmed in writing by the Supplier. Such confirmation by the Supplier shall include the following details: binding delivery time, order number, price, quality/specification of Goods or Services and date of Purchase Order. Viatris may cancel its order if the Supplier has not confirmed acceptance of the order in writing within 10 days from the Purchase Order’s receipt date.
Confirmation of Orders. The Contract for the sale of Products is concluded when the Seller confirms the order. The Seller shall confirm or refuse to confirm an order within three (3) working days. In the order confirmation the Seller specifies the terms of delivery of the goods. The Buyer is required to check order confirmations in case of human mistakes. If the order confirmation contains modifications or additional terms compared to the order or quotation, the contract of sale is considered to be definitely concluded if, after receiving the order confirmation, the Buyer does not state within two (2) working days that it does not accept the modified or additional terms offered by the Seller.
Confirmation of Orders. Any order by me for the purchase or sale of securities shall be binding on ASC only upon its issuance of electronic confirmation notice. ASC does not warrant that any order place can be or has been executed unless the confirmation notice is issued. The contents of the confirmation notices sent to my address indicated herein shall be deemed conclusive upon me as to their correctness, unless within twenty-four (24) hours from receipt thereof, written notice of any objection is served upon ASC. I am aware that only electronic confirmation notice/s and statements of account will be sent by ASC (which I can print out) and no written confirmation notice/s and statement/s of account will be sent. I accept full responsibility for monitoring and safeguarding of my Online Account. As a condition for using ASC's online trading facility, I shall notify ASC within twenty-four (24) hours if: (i) I placed an instruction through its online trading facility and I do not receive an accurate acknowledgment / confirmation (in any acceptable form) of my instruction or its execution;
Confirmation of Orders. Any order by me for the purchase or sale of securities shall be binding on ASC only upon its issuance of electronic confirmation notice. ASC does not warrant that any order place can be or has been executed unless the confirmation notice is issued. The contents of the confirmation notices sent to my address indicated herein shall be deemed conclusive upon me as to their correctness, unless within twenty-four (24) hours from receipt thereof, written notice of any objection is served upon ASC. I am aware that only electronic confirmation notice/s and statements of account will be sent by ASC (which I can print out) and no written confirmation notice/s and statement/s of account will be sent.