Acknowledgement of Order. However, the Eligible User shall then be obligated to Title and Register the awarded Commodity per applicable statute, law, rule, ordinance, code, policy, and procedure, and the Contractor shall provide any documents necessary for the Eligible User to do so. For applicable awarded Commodities, Eligible Users may elect to transfer an existing license plate, or may choose to obtain a new license plate. Should an Eligible User elect to transfer an existing license plate, this is the standard default order type and does not require specific notation on the Purchase Order. All related fees, see section 4.8, Ceiling Prices, are included in the Base Equipment Net Price. Should an Eligible User elect to obtain a new license plate in lieu of transferring their old license plate, or if the awarded Commodity is an addition to their fleet and requires a new license plate, the Purchase Order should include a notation and an additional amount to cover the cost of a new license plate. The Contractor is not required to obtain new license plates for the Eligible User unless there is a notation and a new license plate fee is included on the Purchase Order. All related charges and fees, see section 4.8, Ceiling Prices, except the new license plate cost are included in the Base Equipment Net Price.
Acknowledgement of Order. (Attachment I) For orders which the Contractor does not have the awarded Commodities in stock and cannot Deliver the Commodities to the ordering Eligible User within fourteen (14) calendar days, the Acknowledgement of Order form shall be fully completed and issued by the Contractor to notify the ordering Eligible User of the receipt of the Purchase Order for Commodities awarded under the Contract, the Manufacturer’s order confirmation information, and the estimated delivery date. The Contractor shall mail, email, or fax the fully completed Acknowledgement of Order form to the ordering Eligible User’s issuing office within fourteen (14) calendar days from the date the Contractor receives the Purchase Order under the Contract. Failure of the Contractor to provide the ordering Eligible User the Acknowledgement of Order form within fourteen (14) calendar days from the date the Contractor received the Purchase Order shall be considered acceptance of the order by default, which, if necessary, shall require the provision of the next new model of the Commodity, which meets the Prices, Discounts, requirements, specifications, terms, and conditions herein. Submission of the Acknowledgement of Order form is to be the responsibility of the Contractor without prompting or notification by the Contract Manager or Eligible User. Repeated failures by the Contractor to submit completed Acknowledgement of Order forms to the ordering Eligible Users may be cause for default proceedings and / or Contract termination.
Acknowledgement of Order. For each order, the Contractor shall email the ordering Customer with a fully completed Exhibit F, Acknowledgement of Order Form, within five Business Days of receiving the Customer’s purchase order. The Contractor must use the Acknowledgment of Order Form and shall not make any alterations. Failure to timely provide the Customer with the Acknowledgement of Order Form shall be deemed the Contractor’s acceptance of the order, which, if necessary, shall require the Contractor to provide the newest model of the Commodity which meets the prices, discounts, requirements, specifications, terms, and conditions herein.
Acknowledgement of Order. On receipt of an Order, the Contracting Body shall send an acknowledgement of that Order to the Supplier within two (2) Working Days, in accordance with the paragraph 40 (Notices) of the Order Form.
Acknowledgement of Order. However, the Eligible User shall then be obligated to Title and Register the awarded Commodity per applicable statute, law, rule, ordinance, code, policy, and procedure, and the Contractor shall provide any documents necessary for the Eligible User to do so. For applicable awarded Commodities, Eligible Users may elect to transfer an existing license plate, or may choose to obtain a new license plate.
Acknowledgement of Order. The Acknowledgement of Order Form (Attachment J) shall be used by the Contractor to notify the ordering Customer within five (5) business days of receipt of the Purchase Order for Vehicles and equipment awarded under the Contract in accordance with section 3.13.1.
Acknowledgement of Order. For each order, the Contractor shall provide the ordering Customer with a fully completed Exhibit F, Acknowledgement of Order Form, within five Business Days of receiving the Customer’s order.
Acknowledgement of Order. SEW- EURODRIVE's w xxxxxx document confirming the type of service required, and summarizing contractual conditions. Parties: SEW-EURODRIVE and the Customer. General Terms: the provisions of this document governing the contractual relationship. These terms are available in the w eb site of SEW- EURODRIVE at the address xxx.xxx-xxxxxxxxx.xx.
Acknowledgement of Order. We shall be bound by orders placed only when they have been accepted and confirmed by an acknowledgement of order drawn up by our sales department. Xxxxxx orders must be confirmed by a written and signed order. Any claim relating to the acknowledgement of receipt must reach us within 15 days at most after the date on which it has been sent. If no comments are made within said time limit this shall mean that said stipulations and these terms of sale are unreservedly accepted.
Acknowledgement of Order. The acknowledgement of Order shall at least specify Product type, price, payment terms, delivery terms, quantity, destination, and estimated shipment date. This acknowledgement of Order must be sent by telefax or other electronic media approved by IBC at the latest **** working days after the Purchase Orders issued by IBC.
