Purchase Order Confirmation definition

Purchase Order Confirmation means PPM’s written or implied binding acceptance of the Purchase Order. „Auftragsbestätigung“ ist die schriftliche oder konkludente verbindliche Annahme des Auftrags.

Purchase Order Confirmation means the confirmation of purchase order for the Goods and Services provided by the Contractor to the Client. “Quotation” any quotation given by the Contractor to the Client in response to a request for, or enquiry about, the Goods and/or Services. “Architect/Contract Administrator” means the person, firm or company nominated by the Client as architect or contractor administrator to represent it. “Conditions” means the terms and conditions of business set out in this document.

Purchase Order Confirmation means the written approval issued by UCB of a final Purchase Order and stipulating any additional details relating to the sale and purchase of the GoodsProducts; Purchase Price means the price payable by the Purchaser for the GoodsProducts ordered pursuant to a Purchase Order and Purchase Order Confirmation, as such final price is specified in the invoice issued by UCB with respect to the relevant GoodsProducts; and Price Review Date means the date on which the price of Products will be reviewed, as specified in Part C of Product Schedule Product Requirements Schedule means the requirements and specifications for Products and their packaging, as specified in Quality Assurance Agreement and as may be updated in writing by mutual agreement of both Parties,from time to time.

Examples of Purchase Order Confirmation in a sentence

• These Conditions shall apply to all orders for the sale of Goods by the Seller to the exclusion of all other Terms and Conditions including any Terms or Conditions which the Buyer may purport to apply under Purchase Order, Confirmation of Order, or similar documents.

• Payments will be made by wire transfer (SWIFT), net of bank commissions for LPE, to the bank account specifically indicated by LPE in the Purchase Order Confirmation.

• Upon the issue by UCB of the Purchase Order Confirmation, the order for Goods the subject of such Purchase Order Confirmation shall become binding and cannot be varied or cancelled except if the Parties agree in writing, but subject to the other terms of this Agreement (including clauses 3.2 and 3.4).

• If UCB is able to accept only part of the order, the Purchaser shall issue a revised final Purchase Order reflecting the quantity of Goods which UCB is able to accept (and other agreed terms) and thereafter UCB shall confirm its approval of that final Purchase Order by issuing a corresponding Purchase Order Confirmation.

• The Terms are effective upon performance by Supplier or when Omega receives a copy of the Purchase Order Confirmation executed by an authorized representative of Supplier acknowledging the Terms, which are binding notwithstanding any conflict with any terms or conditions in any prior or later communications with Supplier.

More Definitions of Purchase Order Confirmation

Purchase Order Confirmation means the standard order acknowledgment form used by SOUTHWALL and set forth in Exhibit 3 hereto.

Purchase Order Confirmation means the Seller’s written statement confirming that a Contract has been entered into. ”Contract” means a proposal, a purchase order, a purchase order confirmation and the general terms and conditions of sale;

Purchase Order Confirmation means the confirmation by the Seller (by whatever means, including orally, in writing or by electronic means) of a Purchase Order issued by the Buyer for Goods and/or Services and, if no specific confirmation is provided by the Seller in respect of a Purchase Order, the delivery of the relevant Goods or performance of the Services shall constitute confirmation for the purposes of this definition.

Purchase Order Confirmation means a document issued by ADICOMP and signed by ADICOMP’s authorized legal representative that explicitly confirms the acceptance of the Purchase Order received from Client;

Purchase Order Confirmation means the written approval issued by UCB of a final Purchase Order and stipulating any additional details relating to the sale and purchase of the GoodsProducts; Purchase Price means the price payable by the Purchaser for the GoodsProducts ordered pursuant to a Purchase Order and Purchase Order Confirmation based on the price as specified in Part C of Product Schedule, as such final price is specified in the invoice issued by UCB with respect to the relevant GoodsProducts; and Price Review Date means the date on which the price of Products will be reviewed, as specified in Part C of Product Schedule Product Requirements Schedule means the requirements and specifications for Products and their packaging, as specified in Quality Assurance Agreement and as may be updated in writing by mutual agreement of both Parties, from time to time.

Purchase Order Confirmation means the document such as email/fax and/or accepted Starlight Engineering Quote labelled as such and/or attached to this Agreement.

Purchase Order Confirmation means the written confirmation issued by us to you indicating our acceptance of your Purchase Order;