Common use of EFFECTIVITY Clause in Contracts

EFFECTIVITY. 14.1 The Purchase Orders issued by Accenture do not require manual signatures and are presumed to have undergone the necessary approval process. The Purchase Order constitutes a valid offer on the part of Accenture and shall constitute a binding agreement between the Service Provider and Accenture upon acceptance by Service Provider. 14.2 The Purchase Order and these Terms and Conditions shall become valid and binding between Accenture and Service Provider upon Accenture’s receipt of confirmation and acceptance from the Service Provider. Unless otherwise agreed by the parties, Service Provider is obligated to accept the Purchase Order and these Terms and Conditions within three (3) business days after transmittal of the Purchase Order. The Service Provider’s acceptance of the Purchase Order constitutes confirmation of the availability of Deliverables, and the Service Provider’s undertaking to deliver the Deliverables within the period(s) stated in the Purchase Order.

EFFECTIVITY. 14.1 The Purchase Orders issued by Accenture do not require manual signatures signatures, and are presumed to have undergone the necessary approval process. The Purchase Order constitutes a valid offer on the part of Accenture Accenture, and shall constitute a binding agreement between the Service Provider Supplier and Accenture upon acceptance by Service ProviderSupplier. 14.2 The Purchase Order and these Terms and Conditions shall become valid and binding between Accenture and Service Provider Supplier upon Accenture’s receipt of confirmation and acceptance from the Service ProviderSupplier. Unless otherwise agreed by the parties, Service Provider Supplier is obligated to accept the Purchase Order and these Terms and Conditions within three (3) business days after transmittal of the Purchase Order. The Service ProviderSupplier’s acceptance of the Purchase Order constitutes confirmation of the availability of Deliverables, and the Service ProviderSupplier’s undertaking to deliver the Deliverables within the period(s) stated in the Purchase Order.