Notification of Orders Received Sample Clauses
The "Notification of Orders Received" clause requires a party, typically a supplier or service provider, to promptly inform the other party when an order has been received. In practice, this means that upon receiving a purchase order or service request, the supplier must send a confirmation notice, often via email or an online portal, to acknowledge receipt and initiate processing. This clause ensures clear communication between parties, reduces the risk of misunderstandings about order status, and helps both sides coordinate fulfillment and delivery timelines effectively.
Notification of Orders Received. Commencing on the Closing Date and continuing until the second anniversary of the Closing Date, Seller will use its best efforts to notify Purchaser of any and all order for the Product actually received by the Seller by promptly forwarding such orders to Purchaser. Notwithstanding the foregoing, Seller does not anticipate any such orders and has made no representations to Purchaser that any such orders are likely to be received or forwarded.
Notification of Orders Received. Commencing on the Closing Date and continuing for six (6) months after the Closing Date, ▇▇▇▇▇▇ will notify Targacept of all orders for the Product actually received by ▇▇▇▇▇▇, if any, by promptly forwarding such orders to Targacept.