Accepting and Declining Orders. Following receipt of an Order, the Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Provider in writing at the same time as the submission of the Order (which in any event shall not exceed three (3) Working Days acknowledge receipt of the Order and either:-
Accepting and Declining Orders. 6.2 Following receipt of an Order, the Supplier shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the Buyer and notified to the Supplier in writing at the same time as the submission of the Order (which in any event shall not be less than five (5) Working Days nor exceed ten (10) Working Days) acknowledge receipt of the Order and either:
Accepting and Declining Orders. Following receipt of an Order, the Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Provider in writing at the same time as the submission of the Order (which in any event shall not exceed three (3) Working Days acknowledge receipt of the Order and either:- notify the Contracting Body that it declines to accept the Order; or notify the relevant Contracting Body that it accepts the Order by signing and returning the Order Form. If the Provider:- notifies the Contracting Body that it declines to accept an Order; or the time-limit referred to in Clause 7.4 has expired; then the offer from the Contracting Body to the Provider shall lapse and the relevant Contracting Body may offer that Order to the Services Framework Provider that submitted the next most economically advantageous tender in accordance with the relevant Award Criteria. The Provider in agreeing to accept such an Order pursuant to Clause 7.3 above shall enter a Call-Off Contract with the relevant Contracting Body for the provision of Services referred to in that Order. A Call-Off Contract shall be formed on the Contracting Body's receipt of the signed Order Form provided by the Provider (or such similar or analogous form agreed with the Provider) pursuant to Clause 7.3.
Accepting and Declining Orders. Following receipt of an Order, the Provider shall promptly and in any event within a reasonable period (notified to the Provider in writing at the same time as the submission of the Order), which in any event shall not exceed three (3) Working Days, acknowledge receipt of the Order and either: notify the relevant Customer that it declines to accept the Order; or notify the relevant Customer that it accepts the Order by signing and returning the Order Form. If the Provider: notifies the Customer that it declines to accept an Order; or the time-limit referred to in Clause 8.13 has expired; then the offer from the Customer to the Provider shall lapse and the relevant Customer may offer that Order to the Framework Provider that submitted the next most economically advantageous tender in accordance with the relevant Award Criteria. The Provider in agreeing to accept such an Order pursuant to Clause 8.8 above shall enter a Call-Off Contract with the relevant Customer for the provision of Services referred to in that Order. A Call-Off Contract shall be formed on the Customer's receipt of the signed Order Form provided by the Provider (or such similar or analogous form agreed with the Provider) pursuant to Clause 8.8.
Accepting and Declining Orders. Following receipt of an Order, the Service Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Service Provider in writing at the same time as the submission of the Order (which in any event shall not exceed three (3) Working Days) acknowledge receipt of the Order and either:- notify the Contracting Body that it declines to accept the Order; or notify the relevant Contracting Body that it accepts the Order by signing and returning one copy of the Order Form. If the Service Provider:- notifies the Contracting Body that it declines to accept an Order; or the time-limit referred to in paragraph 7.1 has expired; then the offer from the Contracting Body to the Service Provider shall lapse and the relevant Contracting Body may offer that Order to the Services Framework Service Provider that submitted the next economically advantageous tender in accordance with the relevant Award Criteria. The Service Provider in agreeing to accept such an Order pursuant to in paragraph 6 above shall enter a Call-Off Contract with the relevant Contracting Body for the provision of Services referred to in that Order. A Call-Off Contract shall be formed on the Authority's receipt of the signed Order Form provided by the Service Provider pursuant to paragraph 7.1.2. schedule 8 - Self Audit Certificate Dear Sirs In accordance with the Framework Agreement entered into on [ ] between [name] and XXXxxxxxx.xxxxxxxxx, we confirm the following:- In our opinion [name] has in place suitable systems for identifying and recording the transactions taking place under the provisions of the above Framework Agreement. We have tested the systems and found them to be operating satisfactorily. We have tested a sample of the transactions during our audit for the financial year ended [financial year] and confirm that they are correct and in accordance with the terms and conditions of the above Framework Agreement. Name:……………………………………………………… Signed:……………………………………………………. Date:………………………………………………………. SCHEDULE 9 - Marketing INTRODUCTION This Schedule 9 describes the activities that the Service Provider will carry out as part of its ongoing commitment to marketing to Contracting Bodies.
Accepting and Declining Orders. Following receipt of a Purchase Order, the Supplier shall promptly and in any event within three (3) Working Days acknowledge receipt of this work and either notifies ConstructionSkills that it declines or accepts the work. If the Supplier: notifies ConstructionSkills that it declines to accept the Order; or the time-limit referred to in clause 5.4 has expired, then the offer from ConstructionSkills to the Supplier shall lapse and ConstructionSkills may offer the work to the Framework Supplier that submitted the next most economically advantageous tender in accordance with the relevant award criteria. The Supplier, in agreeing to accept any Purchase Order pursuant to Clause 5.4 above, shall enter a Call-Off Contract with ConstructionSkills for the provision of those Services referred to in that Purchase Order.
Accepting and Declining Orders. 6.1 Following the service on them of an Order, the Suppliers shall promptly and in any event within a reasonable period determined by the relevant Participating Authority and notified to the Suppliers in writing at the same time as the service of the Order (which in any event shall not exceed three (3) Business Days), acknowledge receipt of the Order and either:
Accepting and Declining Orders. Following receipt of an Order, the Prime Contractor shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Prime Contractor in writing at the same time as the submission of the Order (which in any event shall not exceed three (3) Working Days) acknowledge receipt of the Order and notify the relevant Contracting Body that it accepts the Order by signing and returning the Order Form. If the Prime Contractor:-
Accepting and Declining Orders. 6.9 Following receipt of a Call-off Order, the Provider shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by YPO and notified to the Provider in writing at the same time as the submission of the Call-off Order (which in any event shall not exceed three (3) Working Days) acknowledge receipt of the Call-off Order and either:-
Accepting and Declining Orders. Following receipt of an Order, the Potential Supplier shall promptly and in any event within a reasonable period (taking into account all relevant circumstances in relation to the subject matter and nature of an Order) determined by the relevant Contracting Body and notified to the Potential Supplier in writing at the same time as the submission of the Order (which in any event shall not exceed three (3) Working Days acknowledge receipt of the Order and either:-
