Order Notification Clause Samples

The Order Notification clause establishes the requirement for one party to inform the other when an order has been placed or received. Typically, this involves sending a written notice or electronic confirmation within a specified timeframe, ensuring both parties are aware of the transaction's status. This clause helps prevent misunderstandings or disputes by providing clear communication about order activity, thereby ensuring both parties can coordinate their actions and fulfill their obligations efficiently.
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Order Notification. ID will provide order confirmation to Sourcefire or customers or partners of any and all orders provided to ID by Sourcefire or one of the Customers or partners for all Finished Products purchased pursuant to the terms of this Agreement.
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Order Notification. Patriot Technologies will provide order confirmation to “OEM Partner” or customers or partners eof any and all orders provided to Patriot Technologies by “OEM Partner” or one of OEM Partner’s Customers or Partners for all Finished Goods purchased pursuant to the terms of this Agreement. Order Submission process. Orders will be submitted by the “OEM Partner” directly to Patriot Technologies. Any Orders received by “OEM Partner” will sent to Patriot Technologies via fax or e-mail. Patriot Technologies will provide Order Notification to “OEM Partner” and customer or partner.
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Order Notification. Upon the sale of a Product to a Customer, Digi-Key will issue an order to Supplier, which shall include the Transaction Information, via the Portal. No later than three working days of receiving the Transaction Information for an order from Digi-Key, Supplier must, using the Portal, notify Digi-Key whether Supplier can fulfill the entire quantity of an order and provide the expected shipment date for each Product ordered. If Supplier does not provide such notification to Digi-Key, or if Supplier cannot fulfill the entire quantity of the order, then Digi-Key may in its discretion notify the Customer that the order, or a portion thereof, is cancelled or that the order, or a portion thereof, is on backorder.
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Order Notification. Sample The Affiliate will be automatically notified by email as each order occurs. If an order is cancelled or refunded, the Affiliate does not receive payment for that order. Payments to Affiliates will be calculated at 40% of fully paid purchases for the previous fortnight each second Monday. A Recipient Created Tax Invoice (GST included) will be provided to the Affiliate and payment will be made into Affiliate’s bank account by Publisher within 24 hours. Purchases of all products on the Ready-Ed website can earn commission. This includes the six Online Classroom individual year levels and the school licence, as well as ebooks and hard copy books.
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Order Notification. At the conclusion of the ordering process, Accessible Kiosks and the mobile app will aurally notify Blind customers that they will be informed when their order is ready (e.
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Order Notification. The maintenance tool might notify the CMS that a replacement device is already on order, to avoid possible repeated failure notifications.
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Related to Order Notification

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • Reporting Notification A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Prior Notification Unless specifically prohibited by applicable law or court order, each of the Banks and the Agent shall, prior to disclosure thereof, notify the Borrower of any request for disclosure of any such non-public information by any governmental agency or representative thereof (other than any such request in connection with an examination of the financial condition of such Bank by such governmental agency) or pursuant to legal process.

  • Certain Notifications At all times from the date hereof to the Closing Date, each party shall promptly notify the others in writing of the occurrence of any event that will or may result in the failure to satisfy any of the conditions specified in Article 8 hereof.

  • 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.