Order Acknowledgement. 52.1. An automated order acknowledgement must be provided within 24 hours of an order being received. If agreed with the Framework Public Body, a weekly automated report must be issued to the Framework Public Body providing information on orders placed, including the Framework Public Body’s Order Number, item and quantity ordered and order status (shipped or confirmed delivery date).
Order Acknowledgement. For each Order transmission file successfully received by Vanguard through the Web File Upload functionality on ITWS, Vanguard will promptly transmit through ITWS to the Intermediary an ITWS Web File Upload file receipt number. For each Order successfully received by Vanguard through the manual transaction entry functionality on ITWS, the Intermediary will promptly receive, through ITWS, an ITWS manual transaction entry order confirmation number.
Order Acknowledgement. Seller’s standard acknowledgement form, which signifies Seller’s acceptance of an Order.
Order Acknowledgement. It is the Buyer’s responsibility to check the Company’s order acknowledgement for accuracy, correct finish selections, etc. The order acknowledgement shows approximate shipping date of Products ordered. Shipping dates are assigned to orders by Company and in its sole discretion. Orders with missing or incorrect information will be scheduled for manufacturing upon receipt of correct and complete information. The Buyer must indicate if multiple shipping schedules are required.
Order Acknowledgement. The Supplier will acknowledge the receipt of an order by Customer within one (1) Business Day. The Supplier will include in this acknowledgement, any Resources ordered that cannot be fulfilled (e.g. back orders). The Customer, at its sole discretion may:
Order Acknowledgement. Contractor shall acknowledge receipt of all Orders. Contractor shall notify the Customer, in writing or electronically, within two (2) days of Order receipt. Customers may accept verbal Order acknowledgment when time and circumstances require.
Order Acknowledgement. Within 15 days after receipt of the Order, the Vendor shall issue an order acknowledgement in writing to the Buyer ("Order Acknowledgement").
Order Acknowledgement. Xxxxxx’ standard acknowledgement form, which signifies Xxxxxx’ acceptance of an Order.
Order Acknowledgement. The SELLER shall acknowledge receipt of BUYER’s formal order within one (1) calendar day for all AOG requests and within five (5) business days maximum for routine orders. • The order acknowledgement shall state at least the BUYER’s order number, this Contract number, the part number, quantity, current unit price, validity and estimated delivery date. • SELLER’s order acknowledgement shall constitute the contractual basis for the performance of the purchase order.
Order Acknowledgement. Contractor shall acknowledge receipt of all Orders. See Specifications Section 2 of this document for specific contract requirements..
