Confirmation of Purchase Order Sample Clauses

Confirmation of Purchase Order. Supplier shall, within five (5) Business Days of receipt of a Purchase Order, confirm in writing whether a given Purchase Order has been accepted. If such notification is not received by Lannett within five (5) Business Days of receipt of such Purchase Order, the Purchase Order shall be deemed accepted. Supplier shall be required to accept all Purchase Orders which are provided to Supplier in accordance with the terms and conditions of this Agreement. All accepted Purchase Orders are construed as Firm Orders.
Sample 1
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Confirmation of Purchase Order. The Contract shall be implemented through purchase orders, which will be placed by the Contracting Authority according to the terms and conditions in the Contract. The Contractor shall acknowledge receipt of a purchase order by signing and returning the purchase order within 3 working days of its receipt. Delivery) The supplies shall be delivered to DDP NCA Juba Office in the Republic of South Sudan in accordance with this Contract and with the quantities and other instructions specified in the purchase order. All risk of loss or damage to the supplies shall remain with the Contractor until physical delivery takes place in accordance with the Contract. Delivery shall not exceed 10 days from the date of receipt of a purchase order by the Contractor, and the Contractor acknowledges that lead time for delivery is defined as the time from receipt of a purchase order and the manufacturing period until supplies are available for dispatch from the point of origin. Payment Payment will be made upon receipt of the following documents and within 30 days after dispatch of goods: Invoice (one original + two copies) Proof of delivery; Signed - Waybill / Delivery Note / Goods Received Note / Packing list) (one original + two copies) Air Way bill in (one original and three copies) or Bill of Lading in (three originals and three copies) Warranty Certificate (one original) Pre-shipment inspection Certificate (one original) Any other document/certificate required for import/export of supplies Insurance It is the responsibility of the supplier to issue a transport insurance covering transport to point of delivery. QUOTATION SUBMISSION FORM PRICE SCHEDULE (Price and currency to be inserted by supplier) Item Description Unit Qty Currency USD Unit Price DDP Total Price DDP Lot 1 Shelter NFI kits Components of the NFI KITs
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Confirmation of Purchase Order. The Contract shall be implemented through call off orders/PA, which will be placed by the Contracting Authority according to the terms and conditions in the Contract. The Contractor shall acknowledge receipt of a call off order by email within minimum of one working day of its receipt.
Sample 1
Confirmation of Purchase Order. Within ten business days after the receipt by Bose of all documents comprising each purchase order and purchase order release, Bose shall provide TouchTunes with a written confirmation notice relating to the purchase order and/or purchase order release. Termination of Purchase Orders. TouchTunes shall have the right to cancel any purchase order in whole or in part at any time, subject to the following provisions. Such cancellation shall become effective upon written notification by TouchTunes to Bose. TouchTunes agrees to pay Bose all costs which were incurred by Bose Corporation in performance of the purchase order up to the date of cancellation and which are properly allocable to such order under recognized commercial accounting practices. TouchTunes will be responsible for materials that are deemed obsoleted and unique to the Jukebox upon cancellation of purchase order and/or purchase order releases. Bose will use its best efforts to minimize the amounts for the said materials by returning as much material as possible to respective suppliers. Bose will respond within ten business days as to obsolete/unique amounts.
Sample 1
Confirmation of Purchase Order. Within ten days after the receipt by Bose of all documents comprising each purchase order, Bose shall provide TouchTunes with a written confirmation notice relating to the purchase order. Termination of Purchase Orders. TouchTunes shall have the right to cancel any purchase order in whole or in part at any time, subject to the following provisions. Such cancellation shall become effective upon written notification by TouchTunes to Bose. TouchTunes agrees to pay Bose all costs which were incurred by Bose Corporation in performance of the purchase order up to the date of cancellation and which are property allocable to such order under recognized commercial accounting practices.
Sample 1
Confirmation of Purchase Order. No. Seller: QSIL Corp. Purchaser hereby orders the following Products from Seller: I.D. Description Quantity Price Amount Payment Terms: Sales Tax Total Purchaser: Seller: QSIL Corp. By: Purchaser’s Signature Date: By: Date Approved: THIS ORDER OF PURCHASER IS SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. PURCHASER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND FURTHER AGREES THAT IT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERSEDES ALL PROPOSALS, ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER OF THIS AGREEMENT. EXHIBIT “A” QSIL Corp. LIMITED WARRANTY Seller warrants that the Products will, when delivered, substantially conform to the respective written Product description furnished to Purchaser, and all Products to be free from defects in material and workmanship within 3 (three) months period from the date of manufacture and will perform in accordance with QSIL operating instructions if properly installed, used and serviced. Should a Product(s) become defective within such period, Purchaser at its cost shall submit its claim and the defective Product to QSIL and the sales receipt stating the defects and the circumstances under which the defect occurred in which case QSIL will examine, and upon establishing Purchaser’s validity of claim, at its sole discretion repair the Product(s), exchange the Product(s), or refund the purchase price, which shall fully satisfy and discharge any and all warranty claims. Warranty related inquiries should be addressed to the following address: QSIL c/o Warranty Service, 00000 Xxxx Xxxxxxx Xxxx. Xxxx 0, Xxxxxxx, XX 00000. This warranty extends only to Product(s) installed in such machines as specified for the respective Product(s) and does not extend to any product(s) (i) which has been used or operated inconsistent with its intended use, (ii) has not been properly installed by a qualified licensed technician experienced in the installation of the Product(s), (iii) which was modified or repaired by anyone other than QSIL personnel or authorized service representative, (iv) damaged because of misuse, neglect or improper installation or service. No warranty of fitness for a particular purpose is made. In addition, the foregoing warranty shall not apply to any machine components not manufactured by QSIL. THE WARRANTIES SET FORTH HEREINABOVE ARE I...
Sample 1
Confirmation of Purchase Order. In the event of an order, the Vendor shall acknowledge the receipt of the Purchase order within ten days by mailing `Purchase order and shall there by confirm his acceptance of the Purchase Order without any exceptions. This acknowledgement will bear on both purchase order and General Purchase Conditions.
Sample 1
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Confirmation of Purchase Order. SUPPLIER shall send by fax, within 3 (three) working days after the receipt of the purchase order the confirmation of the acceptance of the purchase order jointly with the release of proper invoice concerning the purchase order. In case SUPPLIER shall not accept the purchase order of the BUYER it shall inform BUYER about it by fax within 3 (three) working days after the receipt of the purchase order.
Sample 1
Confirmation of Purchase Order. The Agreement shall be implemented through requests for services detailed in Purchase Orders, which will be placed by the Contracting Authority according to the terms and conditions in the agreement. The Contractor shall acknowledge receipt of a request for services by signing and returning the request for services within <5> working days of its receipt. Signature and entry into force of the Agreement Prior to the expiration of the tender validity period, the Contracting Authority will inform the successful Tenderer in writing that its tender has been accepted and inform the non-successful tenderers in writing about the result of the evaluation process. (Option: The Contracting Authority reserves the right to adjust the services within a range of +/- 25% to remain within the available funds.) (Note: delete option if a Framework Contract) Within <7> days of receipt of the Agreement, not yet signed by the Contracting Authority, the successful Tenderer must sign and date the Agreement and return it, (Option: with the Performance Guarantee), to the Contracting Authority. On signing the Agreement, (Option: and subject to the provision of a valid Performance Guarantee), the successful Tenderer will become the Contractor and the Agreement will enter into force once signed by the Contracting Authority. If the successful Tenderer fails to sign and return the Agreement (Option: and the Performance Guarantee) within the days stipulated, the Contracting Authority may consider the acceptance of the Tender to be cancelled without prejudice to the Contracting Authority's right to (Option: seize the Tender Guarantee), claim compensation or pursue any other remedy in respect of such failure, and the successful Tenderer will have no claim whatsoever on the Contracting Authority. (Note: delete options as required)
Sample 1

Related to Confirmation of Purchase Order

  • Acceptance of Purchase Orders Notwithstanding any contrary language in Buyer’s purchase order, each purchase order shall be subject to acceptance by an authorized employee of Seller and each transaction shall be governed exclusively by these Terms and Conditions of Sale (“Contract”), except if any specific terms have been expressly and mutually agreed by the parties and confirmed in Seller’s sale order acknowledgement of each purchase order. Such acceptance is expressly limited to these Terms and Conditions of Sale, and any additional or different terms proposed by Buyer are automatically rejected unless expressly agreed to in writing by Seller. No contract shall exist except as hereinabove provided.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Terms of Purchase The closing of the transactions contemplated by Section 10.6 (the "Purchase Closing") shall occur (a) on the Termination Date if this Agreement expires pursuant to the terms of Sections 10.1 and 10.2, or (b) on a date mutually acceptable to the parties hereto that shall be within 180 days after receipt of a Termination Notice. The parties shall enter into an asset purchase agreement containing representations, warranties and conditions customary to a transaction of this size involving the purchase and sale of similar businesses. Subject to the conditions set forth below, at the Purchase Closing, Administrator and/or its Affiliates, as the case may be, shall transfer and assign the Purchase Assets to the Group, and in consideration therefor, the Group shall (a) pay to Administrator, Parent and/or their Affiliates an amount in cash or, at the option of the Group (subject to the conditions set forth below), Parent Common Stock (valued pursuant to Section 10.6(c) hereof), or some combination of cash and Parent Common Stock equal to the Purchase Price and (b) assume the Practice Related Liabilities. The structure of the transaction set forth in this Section 10.7 shall, if possible, be structured as a tax-free transaction under applicable law. Each party shall execute such documents or instruments as are reasonably necessary, in the opinion of each party and its counsel, to effect the foregoing transaction. The Group shall, and shall use its best efforts to cause each shareholder of the Group to, execute such documents or instruments as may be necessary to cause the Group to assume the Practice Related Liabilities and to release Administrator, Parent and/or their Affiliates, as the case may be, from any liability or obligation with respect thereto. In the event the Group desires to pay all or a portion of the Purchase Price in shares of Parent Common Stock, such transaction shall be subject to the satisfaction of each of the following conditions:

  • EXECUTION OF PURCHASE AND SALE ORDERS In connection with purchases or sales of portfolio securities for the account of the Fund, it is understood that you will arrange for the placing of all orders for the purchase and sale of portfolio securities for the account with brokers or dealers selected by you, subject to review of this selection by the Board from time to time. You will be responsible for the negotiation and the allocation of principal business and portfolio brokerage. In the selection of such brokers or dealers and the placing of such orders, you are directed at all times to seek for the Fund the best qualitative execution, taking into account such factors as price (including the applicable brokerage commission or dealer spread), the execution capability, financial responsibility and responsiveness of the broker or dealer and the brokerage and research services provided by the broker or dealer. You should generally seek favorable prices and commission rates that are reasonable in relation to the benefits received. In seeking best qualitative execution, you are authorized to select brokers or dealers who also provide brokerage and research services to the Fund and/or the other accounts over which you exercise investment discretion. You are authorized to pay a broker or dealer who provides such brokerage and research services a commission for executing a Fund portfolio transaction which is in excess of the amount of commission another broker or dealer would have charged for effecting that transaction if you determine in good faith that the amount of the commission is reasonable in relation to the value of the brokerage and research services provided by the executing broker or dealer. The determination may be viewed in terms of either a particular transaction or your overall responsibilities with respect to the Fund and to accounts over which you exercise investment discretion. The Fund and you understand and acknowledge that, although the information may be useful to the Fund and you, it is not possible to place a dollar value on such information. The Board shall periodically review the commissions paid by the Fund to determine if the commissions paid over representative periods of time were reasonable in relation to the benefits to the Fund. Consistent with the Rules of Fair Practice of the National Association of Securities Dealers, Inc., and subject to seeking best qualitative execution as described above, you may give consideration to sales of shares of the Fund as a factor in the selection of brokers and dealers to execute Fund portfolio transactions. Subject to the provisions of the 1940 Act, and other applicable law, you, any of your affiliates or any affiliates of your affiliates may retain compensation in connection with effecting the Fund's portfolio transactions, including transactions effected through others. If any occasion should arise in which you give any advice to clients of yours concerning the shares of the Fund, you will act solely as investment counsel for such client and not in any way on behalf of the Fund. Your services to the Fund pursuant to this Agreement are not to be deemed to be exclusive and it is understood that you may render investment advice, management and other services to others, including other registered investment companies.

  • Changes in Form of Purchase Warrant This form of Purchase Warrant need not be changed because of any change pursuant to this Section 6.1, and Purchase Warrants issued after such change may state the same Exercise Price and the same number of Shares as are stated in the Purchase Warrants initially issued pursuant to this Agreement. The acceptance by any Holder of the issuance of new Purchase Warrants reflecting a required or permissive change shall not be deemed to waive any rights to an adjustment occurring after the Commencement Date or the computation thereof.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

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