Purchase Order Acknowledgement. Seller agrees to acknowledge and accept each Purchase Order to Buyer within forty eight (48) hours after receipt of the Purchase Order ("Purchase Order Acknowledgment"). Lack of a written Purchase Order Acknowledgement by Seller to Buyer within 48 hours shall be deemed acceptance of the Purchase Order.
Purchase Order Acknowledgement. As soon as possible upon receipt of a Purchase Order (and in any event within 2 Business Days of receipt of a Purchase Order), the Contractor must issue to Essential Energy (marked to the attention of the contact person named in the relevant Purchase Order Contract) a Purchase Order Acknowledgement in respect of such Purchase Order. The Parties acknowledge and agree that a failure by the Contractor to issue a Purchase Order Acknowledgment under this clause 2.6 will not affect the formation of a Purchase Order Contract. However, the Contractor will not be entitled to payment, and Essential Energy is not obliged to pay the Contractor, under or in connection with the Purchase Order Contract until the Purchase Order Acknowledgement is received by Essential Energy.
Purchase Order Acknowledgement. Seller agrees to acknowledge and accept each Purchase Order to Buyer within seventy-two (72) hours after receipt of the Purchase Order ("Purchase Order Acknowledgment"). Lack of a written Purchase Order Acknowledgement by Seller to Buyer within 72 hours shall be deemed acceptance of the Purchase Order. Buyer must issue Purchase Order to Seller within seventy two (72) hours of receipt of order from Buyer. If Purchase Order is issued to Seller after seventy two (72) hours of receipt of order from Buyer, then the order shall be considered placed at the time Purchase Order is issued to Seller..
Purchase Order Acknowledgement. As soon as possible upon receipt of a Purchase Order (and in any event within 2 Business Days of receipt of a Purchase Order), the Service Provider must issue to Essential Energy’s Representative a Purchase Order Acknowledgement in respect of such Purchase Order. The Parties acknowledge and agree that a failure by the Service Provider to issue a Purchase Order Acknowledgment under this clause 2.6 will not affect the formation of a Purchase Order Contract. However, the Service Provider will not be entitled to payment, and Essential Energy is not obliged to pay the Service Provider, under or in connection with the Purchase Order Contract until the Purchase Order Acknowledgement is received by Essential Energy.
Purchase Order Acknowledgement. Supplier will provide Sprint with an electronic notice of receipt of the Purchase Order within [ * ] hours. Supplier will issue a written acknowledgement (via email, or other electronic means) of acceptance or rejection within [ * ] business days of receipt of a Purchase Order from Sprint. Such acknowledgement will set forth either: (a) the Supplier scheduled ship date for accepted Purchase Orders; or (b) the reasons for Supplier’s rejection of the Purchase Order. Sprint may rescind (cancel or replace), in writing, a Purchase Order without penalty at any time within such [ * ] day period. A Purchase Order may be rejected by Supplier for any reason. [ * ]; and (b) the terms of such Purchase Order are in accordance with the terms of this Agreement, including, without limitation, Net Price and lead time for Deliverables. In the event Supplier rejects any terms, Sprint may deliver a revised Purchase Order to Supplier, the acceptance of which shall be handled in accordance with this Section. With respect to any Purchase Order issued by Sprint and rejected by Supplier, Supplier may, in lieu of a rejection notice thereof, counteroffer revised terms in writing to Sprint. Sprint shall notify Supplier in writing within [ * ] days of receipt of such counteroffer whether it will accept or reject the counteroffer; provided that no notification within such [ * ] period shall constitute rejection of such counteroffer. This Agreement shall control over pre-printed portions of Purchase Order(s) and/or acknowledgments, and such pre-printed portions of Purchase Order(s) and/or acknowledgments shall have no force and effect. Any term in the acknowledgment that is inconsistent with this Agreement is of no force and effect. Unless otherwise agreed, Supplier will use best commercial efforts to ship [ * ] prior to the Purchase Order due date.
Purchase Order Acknowledgement. It is the Buyer’s responsibility to ensure that the supplier returns a written acknowledgement of the PO via fax or email.
Purchase Order Acknowledgement. Within 10 Business Days after it receives any Purchase Order, Supplier shall respond to Athenex and confirm such Purchase Order with an acknowledgement (each, a “Purchase Order Acknowledgement”) pursuant to the procedures in Section 11.2. If the requested Delivery date for the Products in a Purchase Order is within 30 days of the date of such Purchase Order, Supplier may extend such Delivery for such Purchase Order (but not past 5 days from the date of the Purchase Order) by notifying Athenex of same in the Purchase Order Acknowledgement. Otherwise, Supplier must comply with the Purchase Order in all respects. Rolling forecasts that require delivery 30 days from Purchase Order receipt date will be provided to Supplier by Athenex. If a rolling forecast is not available, the delivery date must be at least three months from the Purchase Order receipt date.
Purchase Order Acknowledgement. It is the Supplier’s responsibility and obligation to acknowledge each Purchase Order within forty-eight (48) hours of receipt. For international Suppliers, this acknowledgement should be communicated in the form of updating the committed ship date into the Flexsteel Purchase Order System (the “FSPO”). It is the Supplier’s responsibility and obligation to audit each Purchase Order prior to submitting the acknowledgment, and Supplier must communicate to Flexsteel any discrepancies identified from such audit within forty-eight (48) hours of receipt of the Purchase Order, otherwise, the Purchase Order will be deemed acknowledged by Supplier. For international Suppliers, this audit should include validating pricing, description of Goods, quantities, and ship date, as well as container loadability (e.g. if Flexsteel purchases full container load (“FCL”) volume). Failure on behalf of the Supplier to audit each Purchase Order and communicate discrepancies to Flexsteel, if any, will constitute an acknowledgment of the Purchase Order and Flexsteel will be obligated to pay only the price(s) for the Goods identified on the Purchase Order. Supplier will be liable for all production errors and associated costs resulting from, among other factors, Supplier not validating the description of the Goods against Supplier’s manufacturing resource planning (MRP) specifications.
Purchase Order Acknowledgement. Company agrees to provide AmerisourceBergen with an EDI 855 transactions (PO Acknowledgement).
Purchase Order Acknowledgement. Within 5 business days of receipt of a Purchase Order, Supplier will issue a written acknowledgment (electronically or by facsimile). The Purchase Order will specify the Products and Services ordered, Net Price and delivery schedule. If Supplier does not acknowledge the Purchase Order within 5 business days, and as long as the purchase order is prepared in accordance with the terms and conditions of this agreement or any subsequent updates to said document, supplier will be considered to have accepted the Purchase Order term in the acknowledgment that is inconsistent with this Agreement or the Purchase Order or both will be of no force or effect. If Supplier does not accept any term or provision of a Purchase Order, Supplier will reject same (stating which terms are objectionable) and Sprint may then choose to modify the Purchase Order to make it acceptable to Supplier. In any event, the terms of any accepted Purchase Order shall control over the acknowledgment of this agreement.
