Sales Order Acknowledgment definition

Sales Order Acknowledgment means a writing issued by Xxxxx bearing that title or any other express written acknowledgment by Xxxxx of a purchase order issued by the Buyer.
Sample 1
Sales Order Acknowledgment means that certain acknowledgment provided by MI to Buyer as confirmation of MI’s acceptanceofaPurchaseOrderfromBuyer.
Sample 1
Sales Order Acknowledgment means a document issued by Accedian listing the Product, price, delivery dates and other specific information for orders placed by Customer.
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Examples of Sales Order Acknowledgment in a sentence

  • This Sales Order Acknowledgment and the sales order information that Rocon LLC attaches to or associates with it (this “Acknowledgement”), constitutes an acceptance by Rocon of an offer by the buyer upon the conditions and terms and at the prices stated in this Acknowledgement.

  • This Sales Order Acknowledgment and the sales order information that Universal Flow Monitors, Inc.

  • The Order shall not be binding upon the Supplier until it has received the Order, making amendments where necessary and has formally acknowledged the Order by the submission of the Supplier’s Sales Order Acknowledgment form.

  • Over a period of 18 months a method was developed and used extensively to examine seasonal and regional variation in bait palatability (Morgan 1977 unpublished).

  • Because of their importance to the issues herein, critical portions of that memorandum have been appended hereto as "Appendix A".

  • An action for breach of contract for sale or any other legal or equitable cause of action arising from or in any manner related to the order specified in the Quotation or Sales Order Acknowledgment must be commenced within one (1) year after the cause of action has accrued.

  • After the last Sales Order Acknowledgment is submitted by DSC to Buyer, no modification or addition thereto shall be binding on either party unless it is in writing and signed by both parties.

  • In some cases, products sold pursuant to this Sales Order Acknowledgment may have been used and refurbished by DSC’s before sale hereunder.

  • Buyer understands and agrees that Seller’s cost of Goods may increase significantly between receipt of a Sales Order Acknowledgment and the Buyer’s delivery date.

  • DSC shall exert good faith efforts to make all shipments in accordance with delivery dates noted in Buyer's copy of DSC’s Sales Order Acknowledgment.


More Definitions of Sales Order Acknowledgment

Sales Order Acknowledgment means a written acknowledgment from the Supplier to the Customer that an Order has been received together with payment in respect thereof; and
Sample 1
Sales Order Acknowledgment means the Sales Order Acknowledgment between Company and Customer for the sale of Goods or Services from Company to Customer, to which these Sale Terms and Conditions are incorporated by reference.
Sample 1

Related to Sales Order Acknowledgment

  • Order Acknowledgement means the date when Voip Unlimited sends the customer an order acknowledgement email to the technical and order contact as specified on the Service order form or Customer requirement form.

  • Sales Order means a request by you to receive the Services or a change or variation in respect of the same (but not a disconnection) which is submitted either (i) using the Order Form as made available to you by us, and/or (ii) such a request made orally and which is converted into an Order Form by us, which in either case shall constitute an offer by you for the provision of the Services subject to the terms of this Agreement;

  • Acknowledgment Agreement The document, substantially in the form of Exhibit B, to be executed by the Owner and the Servicer on or prior to each Closing Date which document shall amend the Mortgage Loan Schedule attached as Exhibit A hereto to reflect the addition of Mortgage Loans to such Exhibit A and which document reflects the addition of Mortgage Loans which are subject to the terms and conditions of this Agreement.

  • 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.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.

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

  • Acknowledgment means a declaration by an individual before a notarial officer that the individual has signed a record for the purpose stated in the record and, if the record is signed in a representative capacity, that the individual signed the record with proper authority and signed it as the act of the individual or entity identified in the record.

  • Firm Order Confirmation or "FOC" means the notice Qwest 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 Qwest for the Provisioning of the service requested.

  • Placement Agreement means the Placement Agreement relating to the offering and sale of Capital Securities in the form of Exhibit C.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • Firm Order shall have the meaning set forth in Section 5.2.

  • Submitted Sell Order has the meaning specified in Section 11.10(d)(i) below.

  • Acknowledgement of Receipt means the procedure by which, on receipt of a Message, the logical presentation or form are checked, and a corresponding acknowledgement or rejection is sent by the receiver;

  • service delivery agreement means an agreement between the Municipality and an institution or persons mentioned in section 76(b) of the Local Government: Municipal Systems Act 32 of 2000.

  • Delivery Instructions means the instructions set out in the Contract for the provision of the Goods and Services, including any other information the Authority considers appropriate to the provision of the Goods and Services.

  • Transfer Order means a transfer order issued pursuant to subsection 40(1) of the CCA transferring this Agreement from the LHIN to Ontario Health;

  • Letter of Acceptance (LOA) means the written notice issued by JMRC to the selected bidder(s) intimating the acceptance of selected bidder's Proposal for the award of Lease;

  • Voluntary placement agreement means, for the purposes of

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

  • Advance Purchase Agreements means (a) an advance or deferred purchase agreement if the agreement is in respect of the supply of assets or services and payment in the normal course of business with credit periods which are normal for the relevant type of project contracts, or (b) any other trade credit incurred in the ordinary course of business.

  • sales contract means a contract under which a trader transfers or agrees to transfer the ownership of goods to a consumer and the consumer pays or agrees to pay the price, including any contract that has both goods and services as its object. Conformity

  • Field Order means a written order issued by an authorized County official/employee to the Contractor during construction effecting a change in the Work by authorizing an addition, deletion, or revision in the Work within the general scope of the Work not involving an adjustment in the Contract Price or a change to the Contract Time or Term. No Field Order shall be valid or effective unless it is signed by the County employee(s) who has been authorized in writing by the Chief Executive Officer or his/her designee to execute Field Orders.

  • Delivery Agreement means the agreement between the Client and the Courier for the delivery of the Order, concluded through the Bolt Food Platform.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • NIMS Agreement Any agreement pursuant to which the NIM Securities are issued. NIMS Insurer: One or more insurers issuing financial guaranty insurance policies in connection with the issuance of NIM Securities.

  • Submitted Order has the meaning specified in Section 11.10(d)(i) below.