Order Confirmation Clause Samples
The Order Confirmation clause establishes the requirement that an order placed by a buyer is not considered binding until it has been formally accepted or confirmed by the seller. In practice, this means that after a buyer submits a purchase order, the seller must issue a confirmation—often in writing—before any contractual obligations arise. This process ensures that both parties are clear on the terms of the transaction and prevents misunderstandings or disputes over whether an order has been accepted, thereby providing certainty and clarity in the formation of the contract.
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Order Confirmation. All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Order Confirmation. Reseller’s Orders are subject to Dell’s confirmation. An Order is confirmed upon the earlier of: (a) Dell’s written confirmation; or (b) as otherwise provided in the Service Offering Description. Dell is not required to provide the APEX Service and any Related Services until (i) Reseller has provided all information Dell needs to process the Order and provision the APEX Service and Related Services and (ii) the Customer has agreed to the Flow Down Terms. Unless otherwise stated in the Agreement, all Orders are non-refundable and non-cancellable.
Order Confirmation. All orders from Customer must be made in writing and are subject to approval and confirmation upon receipt by Seller and Section 13 of these Terms and Conditions. No order is guaranteed until Seller issues an order confirmation to Customer. Cancellation of orders may not be made without the written consent of Seller and such orders are subject to a 15% cancellation fee. Customer’s orders must be a minimum of $500 with a line item minimum of $50 (excluding expendables).
Order Confirmation. Should the Client place an order via our electronic trading platform, they will receive instant confirmation as to the status of the order. It is important this is checked carefully. Telephone orders will be repeated back to the Client for confirmation and the conversations will be taped. (Note Clause 15 re notification of errors or discrepancies)
Order Confirmation. Onreceiptoftheorderandthe Security Deposit, RentoMojoshallconfirmthe orderwiththe Customerbysendingaconfirmation to the registered e-mail address of the Customer. In the event, any product selected by the Customer is unavailable, RentoMojo shall inform the same to the Customer. RentoMojo reserves the right to replace any product selected by the Customer in the event of unavailability. The Customer shall be provided with an option to either accept or deny such substitution at the time of confirming the order. Mere payment of the Security Deposit shall not be considered as the valid contract. In the event, the Customer does not accept the substitute Product, RentoMojo shall refund the Security Deposit paid by the Customer as per Clause 4 of this Agreement. The order raised by the Customer shall be processed subject to successful verification of the KYC and serviceability of the Customer location as per RentoMojo Policy. In case the KYC verification is not successful, or the location is not serviceable by RentoMojo, RentoMojo reserves the right to reject the Customer’s orderany timeprior to delivery, at its sole discretion without assigning any reason even after successful KYC or serviceability of the location. In the event the order is rejected by RentoMojo, the Security Deposit paid by the Customer shall be refunded tothe Customeras per Clause 4 of this Agreement. The Customer authorizes RentoMojo to verify all the details provided by him/her and verify his/her credit score by evaluating their credit report with the help of any credit bureau and/or any other third party.
Order Confirmation. See clauses 1.5 and 1.6 Parties: The Seller* + the Buyer* + SPF*, who have entered into a Business Agreement with each other. Party: One of the parties*. Pig Circle Contract: The Pig Circle Contract is either a Two-Party Agreement or a Three-Party Agreement in which the trade conditions for ongoing deliveries of weaners are described. Pool Weaner: Weaners traded in the free market via an Order Confirmation * between Seller*, Buyer* and SPF*. Production levy: The purpose of the Pig Levy Fund* is to strengthen the development potential and competitiveness of the pork sector as a whole and for that purpose a so-called production levy per exported weaner is charged. Seller: The legal person who sells the pigs to SPF* and receives payment for the pigs supplied. SPF Portalen: See clause E.
Order Confirmation. An e-mail order confirmation shall be sent to the Ordering Agencies buyer within one (1) hour of Contractors receipt of purchase order. This order confirmation shall include the following information; but not limited to, Purchase Order Number, Order Date, Ship To Information, list of ordered items, list of shipped items, backordered items, and expected delivery date. In lieu of an email address, this confirmation shall be faxed. If the confirmation does not match the requested items, the Ordering Agency shall contact Customer Service.
Order Confirmation. Upon receiving an Order Request, or after speaking with you, we will send you an Order Confirmation, Quotation or Pro-Forma Invoice setting out the commercial details and other terms on which we will supply you with the Goods and Services.
Order Confirmation the Contractor’s acceptance to enter into an agreement for the performance or sale of the products and services requested by the Customer.
Order Confirmation. We will confirm the execution of an order by e-mail after each execution. The settlement of an order will result in us sending you an order confirmation by e-mail setting out the quantity of Precious Metal that was traded based on the original order and will state the exact time and price at which the order was executed and the costs and fees charged. Failure to receive an email confirming execution may mean the order was not accepted and the responsibility is entirely on you to follow up with us as to what has happened.