ACCEPTANCE OF THE PURCHASE ORDER. This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified. Acceptance of this Purchase Order shall effect a contract between the Parties under which the rights and obligations of the Parties shall be governed solely by the terms and conditions of this Purchase Order, including these General Conditions. No additional or inconsistent provisions proposed by the Supplier shall bind UNDP unless agreed to in writing by a duly authorized official of UNDP.
ACCEPTANCE OF THE PURCHASE ORDER. The Supplier must acknowledge receipt of the SEPHORA purchase order within eight calendar days from the date of the purchase order by returning a document mentioning the number of the SEPHORA purchase order by letter or fax. In the absence of this acknowledgement of receipt, the start of the performance of the purchase order will be automatically considered to be an implicit acceptance of the terms of the purchase order.
ACCEPTANCE OF THE PURCHASE ORDER. Seller’s written acknowledgement of the Purchase Order, its commencement of any performance under the Purchase Order, or acceptance of any payment under the Purchase Order, shall constitute Seller’s unqualified and irrevocable acceptance of the Purchase Order subject solely to these terms and conditions. Any terms or conditions proposed by Seller inconsistent with or in addition to the terms and conditions contained in the Purchase Order shall be void and of no effect unless specifically agreed to in writing by Buyer, regardless of whether or not such terms and conditions materially alter this Order and irrespective of any payment by Buyer hereunder.
ACCEPTANCE OF THE PURCHASE ORDER. The successful Tenderer shall clearly confirm the acceptance of the purchase order within 10 days of receipt of the purchase order by him. In case of failure to do so the EMD amount will be forfeited. Purchase order be withdrawn / cancelled at the discretion of RPCL.
ACCEPTANCE OF THE PURCHASE ORDER by the Supplier will constitute a binding contract between Capital and the Supplier to supply the Goods and or Services specified in the Purchase Order (in addition to any Goods or Services described in any document referred to in the Purchase Order) on the terms and conditions contained herein (this Agreement).
ACCEPTANCE OF THE PURCHASE ORDER. Supplier’s written acceptance, Supplier’s failure to notify Company of Supplier’s rejection of a Purchase Order within twenty-four (24) hours after receipt by Supplier of a Purchase Order, Supplier’s commencement of performance of ordered Services for Company or Supplier’s shipment of ordered Products to Company, whichever occurs first, shall be deemed an effective acceptance by Supplier of a Purchase Order.
ACCEPTANCE OF THE PURCHASE ORDER. This LTA may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or as herein specified. Acceptance of this LTA shall effect a contract between the Parties under which the rights and obligations of the Parties shall be governed solely by the terms and conditions of this LTA including these General Conditions. No additional or inconsistent provisions proposed by the Supplier shall bind UNDP unless agreed to in writing by a duly authorized official of UNDP.
ACCEPTANCE OF THE PURCHASE ORDER. This Purchase Order may only be accepted by the Supplier signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order as herein specified. Acceptance of this Purchase Order shall affect a contract between the Parties under which the rights and Obligations of the Parties shall be governed solely by the terms and conditions of this Purchase Order including these General Conditions. No additional or inconsistent provision proposed by the Supplier shall bind ALIGHT Rwanda unless agreed to in writing by a duly authorized ALIGHT Rwanda official.
ACCEPTANCE OF THE PURCHASE ORDER. This Purchase Order may only be accepted by the Supplier's signing and returning an acknowledgement copy of it or by timely delivery of the goods in accordance with the terms of this Purchase Order, as herein specified.
ACCEPTANCE OF THE PURCHASE ORDER a) The supplier will be deemed to have accepted a Purchase Order, a Purchase Order Amendment or Release Authorisation either by returning to KEVRA OY the acknowledgement copy signed by an authorised representative of the Supplier or upon the expiry of five days from the time of despatch by XXXXX OY of the relevant document unless notification has been received by KEVRA OY within that time of the Suppliers inability to comply therewith. Such notification may be made by letter or email but must be confirmed forthwith in writing.
b) The acceptance shall constitute an undertaking by the Supplier to effect delivery of the goods and/or performance of the services set out in the Purchase Order at such times, in such quantities and in such manner as specified therein and/or in subsequent Purchase Order Amendments or Release Authorisations.
c) However, with the exception of Purchase Orders which specify precise quantities for the delivery or services for completion, the Purchase Order does not of itself give the Supplier authority to incur any expense whatsoever. Raw material purchase authorisations, fabrication instructions and delivery requirements will, where applicable, be given on Release Authorisations.