Order Acknowledgement Clause Samples
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Order Acknowledgement. For each Order transmission file successfully received by Vanguard through the Web File Upload functionality on ITWS, Vanguard will promptly transmit through ITWS to the Intermediary an ITWS Web File Upload file receipt number. For each Order successfully received by Vanguard through the manual transaction entry functionality on ITWS, the Intermediary will promptly receive, through ITWS, an ITWS manual transaction entry order confirmation number.
Order Acknowledgement. Seller’s standard acknowledgement form, which signifies Seller’s acceptance of an Order.
Order Acknowledgement. Contractor shall acknowledge receipt of all Orders. Contractor shall notify the Customer, in writing or electronically, within two (2) days of Order receipt. Customers may accept verbal Order acknowledgment when time and circumstances require.
Order Acknowledgement. Supplier will acknowledge KIGI PO with price, promised shipment date, and delivery means and date within 24 working hours of receipt of a PO. Acknowledgment shall neither modify nor make inferior these T&C.
Order Acknowledgement. It is the Buyer’s responsibility to check the Company’s order acknowledgement for accuracy, correct finish selections, etc. The order acknowledgement shows approximate shipping date of Products ordered. Shipping dates are assigned to orders by Company and in its sole discretion. Orders with missing or incorrect information will be scheduled for manufacturing upon receipt of correct and complete information. The Buyer must indicate if multiple shipping schedules are required.
Order Acknowledgement. GTT will notify the Client (in writing or electronically) upon receipt of an accepted SOF (“Order Acknowledgement Letter”).
Order Acknowledgement. Purchase orders shall normally be deemed accepted by TDP, provided however that TDP may reject any order that does not conform to the lead-time, flexibility or cancellation terms of this Agreement. TDP shall notify Back 2 Health of rejection of any purchase order within five (5) working days of receipt of such order.
Order Acknowledgement. 52.1. An automated order acknowledgement must be provided within 24 hours of an order being received. If agreed with the Framework Public Body, a weekly automated report must be issued to the Framework Public Body providing information on orders placed, including the Framework Public Body’s Order Number, item and quantity ordered and order status (shipped or confirmed delivery date).
Order Acknowledgement. The Supplier will acknowledge the receipt of an order by Customer within one (1) Business Day. The Supplier will include in this acknowledgement, any Resources ordered that cannot be fulfilled (e.g. back orders). The Customer, at its sole discretion may: Cancel some or all of the order; Ask the Supplier to ship only available Resources and cancel any backorders; and/or, Agree to an alternative delivery schedule based on anticipated Resource availability.
Order Acknowledgement. Seller will provide an Order Acknowledgement to the Buyer, which will include a drawing number and revision number. It is the Buyer’s responsibility to check acknowledgements for accuracy. Buyer shall accept or reject Seller's order acknowledgement within 24 hours from the date thereof. ▇▇▇▇▇’s acceptance of any order acknowledgement shall result in a binding contract of sale.