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.
1.2 In the event that the Partner cannot provide the Goods as it was requested in the Order, the Partner will not confirm the Order in the Bolt Food Platform. In case an Order has been accepted by a Partner, it shall notify Bolt thereof through Bolt Food Platform, for Order to be cancelled.
1.3 If the Partner has run out of a certain Goods, the Partner shall mark that Goods as unavailable in the Bolt Food Platform as soon as reasonably possible, but in any event within 10 minutes from discovering the lack of that Goods.
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. If the Company rejects an Order, it must provide the Affiliate with its reasons for doing so.
Accepting Orders. G1.1 Subject to Clause F1.1, the Contractor shall promptly and in any event within three (3) Working Days acknowledge receipt of the Order and notify the relevant Contracting Body that it accepts the Order by signing and returning the Order Form within the time limit stipulated by the Contracting Body.
G1.2 If the Contractor does not return the Order Form within the time limit stipulated by the Contracting Body under Clause G1.1, then the offer from the Contracting Body to the Contractor may be withdrawn and the Contracting Body may offer that Order to the CAEHRS Provider that submitted the next most economically advantageous tender in accordance with the relevant Call-Off Services Award Criteria, without any liability to the Contractor.
G1.3 The Contractor in agreeing to accept such an Order pursuant to Clause G1.1 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 signed Order Form provided by the Contractor pursuant to Clause G1.1.
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. 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. 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 wherein case of Order auto-acceptance function is enabled, in which case all Orders will be automatically accepted by the Partner.
1.2 In the event that the Partner cannot provide the Goods as it was requested in the Order, the Partner will not confirm the Order in the Bolt Food Platform. In case an Order has been accepted by a Partner, it shall notify Bolt thereof, through the Bolt Food Platform, for the Order to be cancelled.
Accepting Orders. 5.1 Demonstrator agrees to accept online customer orders from leads generated through the Demonstrator’s Web Site. These orders will be delivered directly to Demonstrator’s customer and Demonstrator shall be responsible for delivering invoices for such online orders to the customer.
5.2 Demonstrator agreed that Demonstrator shall be liable for any and all taxes, duties, charges and licenses that may be assessed or levied by any authority relating to or arising out of participation in the Demonstrator Business Web Site programme, and Demonstrator shall indemnify and hold the Company harmless from and against any such liability, tax, penalty, interest or other costs, including VAT.
Accepting Orders. 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. 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..
