Daily Order Confirmation Sample Clauses

Daily Order Confirmation. All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.
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Daily Order Confirmation. The vendor must confirm receipt of orders to theEPIC6 member (customer) within 24 business hours.
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Daily Order Confirmation. The vendor must confirm receipt of orders to the EPIC6 member (customer) within 24 business hours. ● Vendor custom website for EPIC6: If Vendor is hosting a custom EPIC6 website, updated pricing must be posted by the 1st of each month.
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Daily Order Confirmation. Renaissance Learning, Inc. does not confirm receipt of Purchase Orders at this time.
Sample 1

Related to Daily Order Confirmation

  • Project Delivery Order Procedures Status of TIPS Members as Related to This Agreement

  • Confirmation Confirmation of Transfer Agent's execution of payment orders shall ordinarily be provided within twenty four (24) hours notice of which may be delivered through the Transfer Agent's proprietary information systems, or by facsimile or call-back. Fund must report any objections to the execution of an order within thirty (30) days.