Order Confirmation. All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Order Confirmation. Reseller’s Orders are subject to Dell’s confirmation. An Order is confirmed upon the earlier of: (a) Dell’s written confirmation; or (b) as otherwise provided in the Service Offering Description. Dell is not required to provide the APEX Service and any Related Services until (i) Reseller has provided all information Dell needs to process the Order and provision the APEX Service and Related Services and (ii) the Customer has agreed to the Flow Down Terms. Unless otherwise stated in the Agreement, all Orders are non-refundable and non-cancellable.
Order Confirmation. An e-mail order confirmation shall be sent to the Ordering Agencies buyer within one (1) hour of Contractors receipt of purchase order. This order confirmation shall include the following information; but not limited to, Purchase Order Number, Order Date, Ship To Information, list of ordered items, list of shipped items, backordered items, and expected delivery date. In lieu of an email address, this confirmation shall be faxed. If the confirmation does not match the requested items, the Ordering Agency shall contact Customer Service.
Order Confirmation. Should the Client place an order via our electronic trading platform, they will receive instant confirmation as to the status of the order. It is important this is checked carefully. Telephone orders will be repeated back to the Client for confirmation and the conversations will be taped. (Note Clause 15 re notification of errors or discrepancies)
Order Confirmation. All orders from Customer must be made in writing and are subject to approval and confirmation upon receipt by Seller and Section 13 of these Terms and Conditions. No order is guaranteed until Seller issues an order confirmation to Customer. Cancellation of orders may not be made without the written consent of Seller and such orders are subject to a 15% cancellation fee. Customer’s orders must be a minimum of $500 with a line item minimum of $50 (excluding expendables).
Order Confirmation. See clauses 1.5 and 1.6 Parties: The Seller* + the Buyer* + SPF*, who have entered into a Business Agreement with each other. Party: One of the parties*. Pig Circle Contract: The Pig Circle Contract is either a Two-Party Agreement or a Three-Party Agreement in which the trade conditions for ongoing deliveries of weaners are described. Pool Weaner: Weaners traded in the free market via an Order Confirmation * between Seller*, Buyer* and SPF*. Production levy: The purpose of the Pig Levy Fund* is to strengthen the development potential and competitiveness of the pork sector as a whole and for that purpose a so-called production levy per exported weaner is charged. Seller: The legal person who sells the pigs to SPF* and receives payment for the pigs supplied. SPF Portalen: See clause E.
Order Confirmation. Upon receiving an Order Request, or after speaking with you, we will send you an Order Confirmation or Quotation setting out the commercial details and other terms on which we will supply you with the Goods and Services.
Order Confirmation. We will confirm the execution of an order by e-mail after each execution. The settlement of an order will result in us sending you an order confirmation by e-mail setting out the quantity of Precious Metal that was traded based on the original order and will state the exact time and price at which the order was executed and the costs and fees charged. Failure to receive an email confirming execution may mean the order was not accepted and the responsibility is entirely on you to follow up with us as to what has happened.
Order Confirmation the Contractor’s acceptance to enter into an agreement for the performance or sale of the products and services requested by the Customer.
Order Confirmation. 3.1. Party A shall place orders with Party B mainly with the Purchase Order. After receiving the Purchase Order from Party A, Party B shall, within four hours, confirm the specification, quantity, unit price, delivery time, payment method, etc. relating to the goods as set out in the order and send it back to Party A after affixing of signatures and seals, which shall be deemed as the basis for the confirmation of the Purchase Order by the two parties.
3.2. Cancellation or change of orders
3.2.1 If the Purchase Order is cancelled or changed for reasons ascribable to Party A, Party A shall send a Changed Purchase Order to Party B by fax and call Party B to confirm whether Party B has received the changed order. Party B shall, within two hours after receiving the Changed Purchase Order from Party A, confirm the order and send it back to Party A after affixing of signatures and seals. Where Party B fails to send it back on time, Party A may deem that Party B has accepted the Changed Purchase Order.
3.2.2 After receiving and confirming the Changed Purchase Order from Party A, Party B shall immediately stop production of the original order and give feed back of the actual quantity of goods produced to Party A within one hour. Party A shall only be responsible for purchasing the goods actually produced. If Party B falsely reports the quantity of goods produced, Party A shall have the right to refuse to purchase the goods actually produced by Party B, and Party B shall bear all the losses incurred to it; and Party B shall compensate Party A for all the losses (if any) incurred to Party A arising from false report of quantity.
3.3. Party B shall not prepare materials unless it has got the FORCAST signed by Party A’s purchase manager. If Party B fails to do so, thereby suffering losses, Party A shall not bear any liability. Unless permitted by Party A, Party B shall not use the materials prepared for other purposes.
