Order Acknowledgement Form definition

Order Acknowledgement Form means Xxxxxx written confirmation that an order is received.
Order Acknowledgement Form means the form of acknowledgement document issued by the Purchaser with the Order.
Order Acknowledgement Form means the form used in acknowledgement of the order. “Parties” means the Purchaser and the Supplier.

Examples of Order Acknowledgement Form in a sentence

  • All resulting Purchase Orders become effective only if and when approved and accepted in writing by Seller by the issuance of its Order Acknowledgement Form.

  • If Seller accepts the Purchase Order, Seller shall issue an Order Acknowledgement Form confirming Buyer’s order.

  • Each Order Acknowledgement Form shall be subject to the terms and conditions stated herein.

  • Xxxxxx shall use reasonable commercial efforts to fill all orders promptly upon issuance of the Order Acknowledgement Form therefor.

  • The sales contract for the Products between Xxxxxx and OEM, shall be made by means of OEM placing a Purchase Order and Xxxxxx acknowledging an acceptance thereto in writing through an Order Acknowledgement Form.


More Definitions of Order Acknowledgement Form

Order Acknowledgement Form means the written form Seller sends to Buyer indicating that Seller is in receipt of Buyer’s Order.
Order Acknowledgement Form means a document provided and signed by Supplier evidencing a binding order for the goods or services described therein.
Order Acknowledgement Form means an order form for the time being issued by the Company
Order Acknowledgement Form means tesa’s written order acknowledgement for the Goods sent to the Buyer; “Quotation” means the quotation issued by tesa to the Buyer for the supply of the Goods;
Order Acknowledgement Form means the Seller's order acknowledgement for the Goods;
Order Acknowledgement Form means the form issued by Content Guru to acknowledge that the Order placed by the Client with Content Guru has been accepted.
Order Acknowledgement Form means the form of acknowledgement document issued by the Purchaser with the Order. The Supplier may only use its own or another order acknowledgement where express written approval from the Purchaser has been given.