Common use of ORDER BY EMAIL Clause in Contracts

ORDER BY EMAIL. When the Customer contacts the SSP ACO by email to purchase Tickets, he will receive a booking voucher together with the GTC in PDF format on the email address he used to send the email. The Customer must meet the conditions indicated in the booking form for the order to be validated. Once the order has been paid, the Customer will receive an invoice by email or post. If the payment is made by phone, he will receive his payment ticket on his email address.