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. All accepted Purchased Orders are construed as Firm Orders (“Firm Order”). The Supplier shall use commercially reasonable efforts to accept all Purchase Orders.
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. 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 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 It is the responsibility of the supplier to issue a transport insurance covering transport to point of delivery.
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.
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.
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.
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.
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. 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)
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.
