Accepting Orders. 1.1 When the Client has placed an Order, the Partner ensures that the confirmation of said Order will be decided within five minutes from receiving the Order notification, except where Order auto-acceptance function is enabled, in which case all Orders will be automatically accepted by the Partner.
Accepting Orders. The Company has the right to accept or reject each Order on reasonable grounds. An Order is not binding unless it is accepted by the Company. If the Company does not accept or reject an Order within 7 days of receipt, the Company is deemed to have rejected that Order.
Accepting Orders. We are under no obligation to accept or execute any Order you submit. However, we shall normally do so, provided:
Accepting Orders. 6.5 Following receipt of an Order, the Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Provider in writing at the same time as the submission of the Order which in any event shall not exceed two working days acknowledge receipt of the Order and notify in writing the relevant Contracting Body that it accepts the Order
Accepting Orders. Following receipt of an Order, the Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Provider in writing at the same time as the submission of the Order which in any event shall not exceed two working days acknowledge receipt of the Order and notify in writing the relevant Contracting Body that it accepts the Order The Provider in agreeing to accept such an Order pursuant to clause 6.3 above shall enter a Call-Off Contract with the relevant Contracting Body for the provision of Services referred to in that Order. A Call-Off Contract shall be formed on the Contracting Body's receipt of the Providers written acceptance of order (or such similar or analogous form agreed with the Provider) pursuant to clause 6.5..
Accepting Orders. The Contract Vendor must accept all orders at their principal place of business. For purposes of this Solicitation/Event, and any resulting contract, “principal place of business” is defined to include: Dealership property and fleet offices, so long as both facilities are owned, rented or leased by the same party; and Fleet offices operated out of the residence of dealership employee. Responders with dealership property and a separate fleet office must specify which facility will receive orders.
Accepting Orders. 7.5 Following receipt of an Order, the Contractor shall promptly and in any event within three (3) Working Days acknowledge receipt of the Order and notify the Contracting entity that it accepts the Order by signing and returning the Order Form or as otherwise agreed by the contractor and the contracting entity.
Accepting Orders a An order for any Products, Equipment or Services is not binding on JDE until JDE has accepted that order in writing. b Any orders for Products, Equipment or Services made by the Customer and accepted by JDE will be governed by, and form part of, this Agreement.
Accepting Orders. The Company has the right to accept or reject each Order on reasonable grounds. If the Company rejects an Order, it must provide the Reseller with its reasons for doing so.
