Order Confirmation Email definition

Order Confirmation Email means, in the case of Orders placed on the Jisc Ordering Platform, the emails to each of the Institution, Jisc Collections and the Publisher automatically generated by the Jisc Ordering Platform after the Institution has placed an Order, confirming that the Institution has placed the relevant order, the start and end date of the Subscription Period and that the Institution has agreed to the terms and conditions of this Licence.
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Order Confirmation Email means the email sent by Fibrus to the Customer confirming acceptance of the Customer’s Order.
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Order Confirmation Email means the email to the Licensor, sent by JCS Online
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Examples of Order Confirmation Email in a sentence

  • When you place an order to purchase a product from us, you will receive an e-mail confirming receipt of your order and containing the details of your order (the "Order Confirmation E-mail").

  • The Order Confirmation E-mail is acknowledgement that we have received your order, and does not confirm acceptance of your offer to buy the product(s) ordered.

  • The Case Centre will provide Faculty with details of how to receive delivery of the Case Studies via Order Confirmation Email.

  • The broadband service provided by us to you, as detailed in your Order Confirmation Email and section 9 of these terms.

  • Your selections will be reflected in the Order Confirmation Email.

  • You agree that you are responsible for ensuring that the contact details you provided are accurate and kept up to date, and you are responsible for notifying us if you do not receive your Order Confirmation Email and/or your Service Activation Email.

  • Details of the fees and charges you may incur under the Agreement can be found in your Order Confirmation Email and in our Charges and Fees document.

  • Acceptance of this Licence will be by receipt of the Order Confirmation Email (as defined below) by the Publisher as part of Licence Subscriptions Manager (as defined below).

  • Airtel-Vodafone will contact you on the contact number you provided during the order process within the next 2 working days following your receipt of your Order Confirmation E-mail to arrange delivery or collection of your order.

  • Your Agreement with us comprises the following:- These terms- Your Service Activation Email- Your Order Confirmation Email- Our business broadband Charges and Fees document (www.toob.co.uk/legal)- Our Service Level Agreement (www.toob.co.uk/legal) If any of these documents contradict each other, the document higher up the list takes priority.You should also look at our Privacy Policy (www.toob.co.uk/privacy-policy) regarding how we use personal information.


More Definitions of Order Confirmation Email

Order Confirmation Email means the email to Faculty, sent by The Case Centre confirming use of the selected Case Studies for the particular Course.
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Order Confirmation Email means the order confirmation email sent by the Supplier to the Customer confirming the Customer’s Order.
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Order Confirmation Email means the email that T4U sends to your Registered Email address to confirm the services that you have selected during the order process are available in the Home or Business address you have provided are available. This email will confirm either the service connection or installation date, the service chosen, details about any existing or required equipment, the minimum contract term and the details required for you to access the services, including username and password details. This email will also acknowledge that you have accepted these Terms and Conditions of T4U’s Services and that you have agreed to enter into a legall binding Agreement.
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Related to Order Confirmation Email

  • Order Confirmation All TIPS Member Agreement 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.

  • Firm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested.

  • Master Forward Confirmation means the Master Confirmation for Issuer Share Forward Sale Transactions, dated as of the date hereof, by and between the Company and the Forward Purchaser, including all provisions incorporated by reference therein.

  • Expiry Date (Data di Scadenza) means the Expiry Date as specified in § 1 of the Product and Underlying Data.

  • Purchase Confirmation A letter agreement, substantially in the form of Exhibit B hereto, executed by Countrywide and the Purchaser in connection with the purchase and sale of each Mortgage Loan Package, which sets forth the terms relating thereto including a description of the related Mortgage Loans (including the Mortgage Loan Schedule), the purchase price for such Mortgage Loans, the Closing Date and the Servicing Fee Rate.

  • Transaction Confirmation means a document, similar to the form of Exhibit A, setting forth the terms of a transaction formed pursuant to Section 1 for a particular Delivery Period.

  • Booking Confirmation means the written confirmation issued to You by the Company confirming the hire period, price, place of delivery and other key particulars of the booking.

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Increase Confirmation means a confirmation substantially in the form set out in Schedule 12 (Form of Increase Confirmation).

  • Support Request means a request for assistance received by Blackboard's Service Desk and/or Service Desk Infrastructure from an Authorized User, such as any answered phone call, answered email, or answered chat.

  • Purchase Order Number means the Customer’s unique number relating to the supply of the Services;

  • Ratings Confirmation means, with respect to any action proposed to be taken, a written confirmation from each of the Rating Agencies that such action would not result in (i) a reduction of the rating for any Class of Certificates below the then current rating for such Class of Certificates or (ii) a withdrawal or suspension of the rating of any Class of Certificates.

  • Data Subject Access Request means a request made by, or on behalf of, a Data Subject in accordance with rights granted pursuant to the Data Protection Legislation to access their Personal Data;

  • Trade Confirmation means a confirmation to the Custodian from the Company of the Company’s acquisition of a Loan, and setting forth applicable information with respect to such Loan, which confirmation may be in the form of Schedule A attached hereto and made a part hereof, subject to such changes or additions as may be agreed to by, or in such other form as may be agreed to by, the Custodian and the Company from time to time.

  • Confirmation test means a drug or alcohol test on a sample to substantiate the results of a prior drug or alcohol test on the same sample and which uses different chemical principles and is of equal or greater accuracy than the prior drug or alcohol test;

  • Rating Confirmation means evidence that no Senior Bond rating in effect from a Rating Agency will be withdrawn or reduced solely as a result of an action to be taken under the Indenture.

  • Opium poppy means the plant of the species Papaver somniferum L., except the seeds thereof.

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Tax Confirmation means a confirmation by a Lender that the person beneficially entitled to interest payable to that Lender in respect of an advance under a Finance Document is either:

  • Confirmation Notice means a notice provided by the Issuer to an Investor in accordance with clause 1.3(c) of the Terms;

  • CREFC® Modification Posting Instructions Template A report substantially in the form of, and containing the information called for in, the downloadable form of the “Modification Posting Instructions Template” available as of the Closing Date on the CREFC® Website, or such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CREFC® for commercial mortgage securities transactions generally.

  • Discrepancies incident to shipment means any differences (e.g., count or condition) between the items documented to have been shipped and items actually received.

  • Medical Child Support Order means any judgment, decree or order (including approval of a domestic relations settlement agreement) issued by a court of competent jurisdiction that:

  • Electronic Funds Transfer (EFT) indicator means a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the commercial, nonprofit, or Government entity to establish additional System for Award Management records for identifying alternative EFT accounts (see subpart 32.11) for the same entity.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.