ORDER CONFIRMATIONS Clause Samples

ORDER CONFIRMATIONS. 3.1 Each Order Confirmation shall be agreed in the following manner: (a) the Customer shall ask ATPI to provide any or all of the Event Management Services and provide ATPI with as much information as ATPI reasonably requests in order to prepare a Proposal for the Event Management Services requested; (b) following receipt of the information requested from the Customer ATPI shall, as soon as reasonably practicable either: (i) inform the Customer that it declines to provide the requested Event Management Services; or (ii) provide the Customer with a Proposal. (c) if ATPI provides the Customer with a Proposal pursuant to clause 3 (b)(ii), ATPI and the Customer shall discuss and agree a draft Order Confirmation; and (d) both parties shall sign the agreed Order Confirmation. 3.2 Unless otherwise agreed, the ATPI Fees shall be calculated in accordance with this General Agreement. 3.3 Once an Order Confirmation has been agreed and signed in accordance with clause 3.1(d), no amendment shall be made to it except in accordance with clause 8 (Termination). 3.4 In the event of any conflict or inconsistency between these terms and conditions and an Order Confirmation, the Order Confirmation will take precedence. 3.5 The Customer acknowledges that where ATPI arranges Travel Services, it is acting as an intermediary and it will be the Customer that enters into the agreement with the actual provider of the Travel Services, whereby the terms and conditions of the Travel Service Provider shall apply and shall be accepted in advance by the Customer. 3.6 Once the Order Confirmation is executed, ATPI shall be authorised to conclude agreements with these Travel Service Providers for and on behalf of the Customer.
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ORDER CONFIRMATIONS. When an order is placed Customer will receive an e- mail confirming receipt of purchase order. After an evaluation of the order, an order confirmation is sent to Customer via e-mail.
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ORDER CONFIRMATIONS. The Company will strive to send a conformation or rejection for an order for services to the Customer in writing at the latest 8 working days after receiving the order. Confirmations and rejections of orders must be in writing in order to bind the Company.
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ORDER CONFIRMATIONS. 20.1. Orders will be deemed to be confirmed upon the issuance and delivery of a Proforma Invoice by the Owner to the Hirer, and Upon confirmation of payment by the Owner as per clause 20. 20.2. Confirmation of orders is required 48 hours prior to the Hire Period.
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ORDER CONFIRMATIONS. Within [***] of receipt of Buyer’s Purchase Order, Seller shall confirm the receipt of the Purchase Order and discuss with Buyer adjustments, if any, to the Delivery Dates proposed. Subject to Section 3.1 and 3.2, Seller shall thereafter issue an order confirmation, confirming acceptance of the Purchase Order, and any additional Product volume(s) to the extent in excess of the volumes described in the most recent Forecast, which Seller agrees to supply and corresponding Delivery Dates (“Order Confirmation”). An Order Confirmation issued by Seller shall become a binding purchase obligation upon Buyer and binding supply obligation upon Seller. All standard, pre-printed terms and conditions as set forth on such Order Confirmation shall be superseded by the terms herein.
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ORDER CONFIRMATIONS. All order confirmations will be automatically sent by email to Dealer. Once received, order confirmations should be reviewed for accuracy.
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ORDER CONFIRMATIONS. 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. SPF Portalen: See clause E.
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ORDER CONFIRMATIONS. 4.1 Each Order Confirmation shall be agreed in the following manner: 4.1.1 the Customer shall ask ATPI to provide any or all services and provide ATPI with as much information as ATPI reasonably requests in order to prepare an Offer as requested; 4.1.2 following receipt of the information requested from the Customer ATPI shall, as soon as reasonably practicable either: 4.1.2.1 inform the Customer that it declines to provide the requested services; or 4.1.2.2 provide the Customer with an Offer. 4.1.3 if ATPI provides the Customer with an Offer pursuant to clause 4 4.1.2.2, ATPI and the Customer shall discuss and agree a draft order confirmation; and 4.1.4 both parties shall sign the same once it is agreed. 4.2 Unless otherwise agreed, the ATPI Fees shall be calculated in accordance with this Agreement. 4.3 Once an Order Confirmation has been agreed and signed in accordance with clause 44.1.4, no amendment shall be made to it except in accordance with clause 9 (Termination). 4.4 Each Order Confirmation shall be part of this Agreement and shall not form a separate contract to it. 4.5 The Customer acknowledges that where ATPI provides Travel Services, it is acting as an intermediary and it will be the Customer that enters into the agreement with the actual provider of the Travel Services, whereby the terms and conditions of the Travel Service Provider shall apply and shall be accepted in advance by the Customer. 4.6 Once the Order Confirmation is executed, ATPI shall be authorised to conclude agreements with these Travel Service Providers for and on behalf of the Customer.
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ORDER CONFIRMATIONS. 2.1 All offers made by the Seller are subject to contract and constitute invitations to negotiate. The Seller does not intend to be bound and shall not be bound by any initial offers or any related communications. 2.2 An agreement will only be concluded if an order confirmation is confirmed in writing, including by email, by the Seller. If there is a difference between the Seller’s written confirmation and that of the Buyer’s, the Seller’s confirmation will be binding. 2.3 The Seller is entitled to assume that where the Buyer provides information to the Seller, the information is correct and complete, and the Seller will use this information as the basis for his offer. 2.4 All prices quoted in the offer are exclusive of applicable taxes. 2.5 Any models or samples shown or provided by the Seller to the Buyer are for reference purposes only and the Buyer may not derive any rights from these models or samples 2.6 The Buyer warrants that (i) when disposing of the goods, irrespective in what manner (by way of sale, lease, processing, or otherwise) he shall comply with all applicable laws and regulations, specifically all export controls and systems of sanctions of Canada, the United States of America, the European Union and the United Nations, and (ii) that the goods are not directly or indirectly intended or are not likely to be intended for a country on which sanctions are imposed in respect of the goods under Canadian, United States of America, European Union or United Nations resolutions, unless the Buyer has been granted exemption or received authorization to do so from a competent authority designated by Canada, the United States of America, the European Union or the United Nations. The Buyer shall include this warranty unlimited in its duration in any subsequent agreements under which the goods are disposed of. 2.7 Minor deviations that are customary in the industry or that arise from technical necessities, as well as, minor differences in quality, colour, dimensions, weight or finishing, shall not be deemed as defective performance by the Seller of its obligations to the Buyer. The Buyer acknowledges that the volume-bases price and/or weight of steel and/or stainless steel is based on a steel density of 8.0 kg/dcm3.
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Related to ORDER CONFIRMATIONS

  • 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.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Order Rejections 53.11.1 CenturyLink shall reject and return to CLEC any order that CenturyLink cannot provision, due to technical reasons, missing information, or jeopardy conditions resulting from CLEC ordering service at less than the standard order interval. 53.11.2 When an order is rejected, CenturyLink will, in its reject notification, describe the existing reasons for which the order was rejected.

  • Ratification and Confirmation Except as specifically amended herein, the Note Agreement shall remain in full force and effect, and is hereby ratified and confirmed.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.