Common use of Order Acceptance and Notification Clause in Contracts

Order Acceptance and Notification. The vendor shall inform FEDLINK Fiscal Operations (FFO) in writing of any account identification or user identification the vendor has assigned to the customer within a reasonable time from receipt of delivery orders from LC/Contracts. This notification confirms the Vendor’s acceptance of the order under this BOA. Performance under any FEDLINK delivery order constitutes Vendor’s acceptance of all BOA terms and conditions. Upon receiving the delivery order, the vendor shall contact the customer immediately to begin service. If the vendor questions an order, the questions shall be noted on the delivery order and the delivery order returned to LC/Contracts within ten (10) days. Customer identification shall be sent via fax or email to the following address: The Library of Congress FEDLINK Fiscal Operations ATTN: Xxxxx Xxxxxx, Vendor Services Coordinator Xxxx Xxxxx Xxxx., Room LA-224 101 Independence Ave., SE Washington, D.C. 00000-0000 Fax #: 000-000-0000, Email: xxxx@xxx.xxx

Order Acceptance and Notification. The vendor shall inform FEDLINK Fiscal Operations (FFO) in writing of any account identification or user identification the vendor has assigned to the customer within a reasonable time from receipt of delivery orders from LC/Contracts. This notification confirms the Vendor’s acceptance of the order under this BOAIDIQ. Performance under any FEDLINK delivery order constitutes Vendor’s acceptance of all BOA IDIQ terms and conditions. Upon receiving the delivery order, the vendor shall contact the customer immediately to begin service. If the vendor questions an order, the questions shall be noted on the delivery order and the delivery order returned to LC/Contracts within ten (10) days. Customer identification shall be sent via fax or email to the following address: The Library of Congress FEDLINK Fiscal Operations ATTN: Xxxxx Xxxxxx, Vendor Services Coordinator Xxxx Xxxxx Xxxx., Room LA-224 101 Independence Ave000 Xxxxxxxxxxxx Xxx., SE XX Washington, D.C. 00000-0000 Fax #: 000-000-0000, 0000 Email: xxxx@xxx.xxx

Order Acceptance and Notification. The vendor shall inform FEDLINK Fiscal Operations (FFO) in writing of any account identification or user identification the vendor has assigned to the customer within a reasonable time from receipt of delivery orders from LC/Contracts. This notification confirms the Vendor’s acceptance of the order under this BOA. Performance under any FEDLINK delivery order constitutes Vendor’s acceptance of all BOA terms and conditions. Upon receiving the delivery order, the vendor shall contact the customer immediately to begin service. If the vendor questions an order, the questions shall be noted on the delivery order and the delivery order returned to LC/Contracts within ten (10) days. Customer identification shall be sent via fax or email to the following address: The Library of Congress FEDLINK Fiscal Operations ATTN: Xxxxx Xxxxxx, Vendor Services Coordinator Xxxx Xxxxx Xxxx., Room LA-224 101 Independence Ave., SE Washington, D.C. 00000-0000 Fax #: 000-000-0000, 0000 Email: xxxx@xxx.xxx