Common use of Orders Procedure Clause in Contracts

Orders Procedure. Seller shall accept or reject an Order by confirming or rejecting the order by written confirmation (including electronic communication such as email or EDI) within (a) two (2) business days of receipt of the Order for domestic shipments or (b) five (5) business days of receipt of the Order for import shipments (“Order Response”). If Seller fails to issue an Order Response within the applicable timeframe, the Order will be deemed accepted by Seller.

Orders Procedure. Seller shall accept or reject an Order by confirming or rejecting the order by written confirmation (including electronic communication such as email or EDI) within (a) two (2) business days of receipt of the Order for domestic shipments or (b) five (5) business days of receipt of the Order for import shipments (“Order Response”). If Seller fails to issue an Order Response within the applicable such five (5) business days timeframe, the Order will be deemed accepted by Seller.