ACKNOWLEDGEMENT OF THE ORDER. On receipt of an Order, the Contracting Body shall send an acknowledgement of that Order to the Supplier within two (2) Working Days, in accordance with paragraph 23 of the completed Part 1A / paragraph 22 of the completed Part 2A Order Form (Relationship Agreement) AND paragraph 3 of the completed Part 1B/Part 2B Order Form (Booking Form). The Contracting Body in sending an acknowledgement following receipt of the signed completed Order Form from the Supplier shall form a binding Call-Off Contract. This Framework Agreement Schedule 6 (Award Criteria) is designed to assist Contracting Bodies when drafting an Invitation to Quote ("ITQ") or Further Competition.
Appears in 11 contracts
Samples: Framework Agreement, Framework Agreement, Framework Agreement
