Common use of ACKNOWLEDGEMENT AND ACCEPTANCE Clause in Contracts

ACKNOWLEDGEMENT AND ACCEPTANCE. Within […***…] after receipt of each Purchase Order or Purchase Order Release or, if received on a non-business day or on the day prior to a non-business day, within […***…], Company will acknowledge such Purchase Order or Purchase Order Release in writing by either fax or e-mail notice to Conexant’s purchasing agent identified on the face of the Purchase Order or Purchase Order Release. Purchase Orders or Purchase Order Releases not acknowledged or rejected by Company within such time will be deemed accepted by Company.

ACKNOWLEDGEMENT AND ACCEPTANCE. Within […. . . ***…* . . .] after receipt of each Purchase Order or Purchase Order Release or, if received on a non-business day or on the day prior to a non-business day, within […. . . ***…* . . .], Company will acknowledge such Purchase Order or Purchase Order Release in writing by either fax or e-mail notice to Conexant’s Skyworks’ purchasing agent identified on the face of the Purchase Order or Purchase Order Release. Purchase Orders or Purchase Order Releases not acknowledged or rejected by Company within such time will be deemed accepted by Company.

ACKNOWLEDGEMENT AND ACCEPTANCE. Within […...***…...] after receipt of each Purchase Order or Purchase Order Release or, if received on a non-business day or on the day prior to a non-business day, within […...***…...], Company will acknowledge such Purchase Order or Purchase Order Release in writing by either fax or e-mail notice to Conexant’s 's purchasing agent identified on the face of the Purchase Order or Purchase Order Release. Purchase Orders or Purchase Order Releases not acknowledged or rejected by Company within such time will be deemed accepted by Company.

ACKNOWLEDGEMENT AND ACCEPTANCE. Within […...***…...] after receipt of each Purchase Order or Purchase Order Release or, if received on a non-business day or on the day prior to a non-business day, within […...***…...], Company will acknowledge such Purchase Order or Purchase Order Release in writing by either fax or e-mail notice to Conexant’s Skyworks' purchasing agent identified on the face of the Purchase Order or Purchase Order Release. Purchase Orders or Purchase Order Releases not acknowledged or rejected by Company within such time will be deemed accepted by Company.