Confirmation of Purchase Order. Supplier shall, within two (2) Business Days of receipt of a Purchase Order, confirm in writing whether a given Purchase Order has been accepted. If such notification is not received by Lannett within two (2) Business Days of receipt of such Purchase Order, the Purchase Order shall be deemed accepted. Supplier shall be required to accept all Purchase Orders which are provided to Supplier in accordance with the terms and conditions of this Agreement. All accepted Purchase Orders shall be construed as firm orders (“Firm Orders”).
Confirmation of Purchase Order. The Contract shall be implemented through purchase orders, which will be placed by the Contracting Authority according to the terms and conditions in the Contract. The Contractor shall acknowledge receipt of a purchase order by signing and returning the purchase order within 3 working days of its receipt. Delivery) The supplies shall be delivered to DDP NCA Juba Office in the Republic of South Sudan in accordance with this Contract and with the quantities and other instructions specified in the purchase order. All risk of loss or damage to the supplies shall remain with the Contractor until physical delivery takes place in accordance with the Contract. Delivery shall not exceed 10 days from the date of receipt of a purchase order by the Contractor, and the Contractor acknowledges that lead time for delivery is defined as the time from receipt of a purchase order and the manufacturing period until supplies are available for dispatch from the point of origin. Payment Payment will be made upon receipt of the following documents and within 30 days after dispatch of goods: Invoice (one original + two copies) Proof of delivery; Signed - Waybill / Delivery Note / Goods Received Note / Packing list) (one original + two copies) Air Way bill in (one original and three copies) or Bill of Lading in (three originals and three copies) Warranty Certificate (one original) Pre-shipment inspection Certificate (one original) Any other document/certificate required for import/export of supplies Insurance It is the responsibility of the supplier to issue a transport insurance covering transport to point of delivery. QUOTATION SUBMISSION FORM PRICE SCHEDULE (Price and currency to be inserted by supplier) Item Description Unit Qty Currency USD Unit Price DDP Total Price DDP Lot 1 Shelter NFI kits Components of the NFI KITs
Confirmation of Purchase Order. No. Seller: QSIL Corp. Purchaser hereby orders the following Products from Seller: I.D. Description Quantity Price Amount Payment Terms: Sales Tax Total Purchaser: Seller: QSIL Corp. By: Purchaser’s Signature Date: By: Date Approved: THIS ORDER OF PURCHASER IS SUBJECT TO AND GOVERNED BY THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF. PURCHASER ACKNOWLEDGES THAT HE HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS TERMS AND FURTHER AGREES THAT IT IS THE COMPLETE AND EXCLUSIVE STATEMENT OF THE AGREEMENT BETWEEN THE PARTIES, WHICH SUPERSEDES ALL PROPOSALS, ORAL OR WRITTEN, AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER OF THIS AGREEMENT. EXHIBIT “A” QSIL Corp. LIMITED WARRANTY Seller warrants that the Products will, when delivered, substantially conform to the respective written Product description furnished to Purchaser, and all Products to be free from defects in material and workmanship within 3 (three) months period from the date of manufacture and will perform in accordance with QSIL operating instructions if properly installed, used and serviced. Should a Product(s) become defective within such period, Purchaser at its cost shall submit its claim and the defective Product to QSIL and the sales receipt stating the defects and the circumstances under which the defect occurred in which case QSIL will examine, and upon establishing Purchaser’s validity of claim, at its sole discretion repair the Product(s), exchange the Product(s), or refund the purchase price, which shall fully satisfy and discharge any and all warranty claims. Warranty related inquiries should be addressed to the following address: QSIL c/o Warranty Service, 00000 Xxxx Xxxxxxx Xxxx. Xxxx 0, Xxxxxxx, XX 00000. This warranty extends only to Product(s) installed in such machines as specified for the respective Product(s) and does not extend to any product(s) (i) which has been used or operated inconsistent with its intended use, (ii) has not been properly installed by a qualified licensed technician experienced in the installation of the Product(s), (iii) which was modified or repaired by anyone other than QSIL personnel or authorized service representative, (iv) damaged because of misuse, neglect or improper installation or service. No warranty of fitness for a particular purpose is made. In addition, the foregoing warranty shall not apply to any machine components not manufactured by QSIL. THE WARRANTIES SET FORTH HEREINABOVE ARE I...
Confirmation of Purchase Order. The Contract shall be implemented through call off orders/PA, which will be placed by the Contracting Authority according to the terms and conditions in the Contract. The Contractor shall acknowledge receipt of a call off order by email within minimum of one working day of its receipt.
Confirmation of Purchase Order. In the event of an order, the Vendor shall acknowledge the receipt of the Purchase order within ten days by mailing `Purchase order and shall there by confirm his acceptance of the Purchase Order without any exceptions. This acknowledgement will bear on both purchase order and General Purchase Conditions.
Confirmation of Purchase Order. SUPPLIER shall send by fax, within 3 (three) working days after the receipt of the purchase order the confirmation of the acceptance of the purchase order jointly with the release of proper invoice concerning the purchase order. In case SUPPLIER shall not accept the purchase order of the BUYER it shall inform BUYER about it by fax within 3 (three) working days after the receipt of the purchase order.
Confirmation of Purchase Order. Within ten days after the receipt by Bose of all documents comprising each purchase order, Bose shall provide TouchTunes with a written confirmation notice relating to the purchase order. Termination of Purchase Orders. TouchTunes shall have the right to cancel any purchase order in whole or in part at any time, subject to the following provisions. Such cancellation shall become effective upon written notification by TouchTunes to Bose. TouchTunes agrees to pay Bose all costs which were incurred by Bose Corporation in performance of the purchase order up to the date of cancellation and which are property allocable to such order under recognized commercial accounting practices.
Confirmation of Purchase Order. Within ten business days after the receipt by Bose of all documents comprising each purchase order and purchase order release, Bose shall provide TouchTunes with a written confirmation notice relating to the purchase order and/or purchase order release. Termination of Purchase Orders. TouchTunes shall have the right to cancel any purchase order in whole or in part at any time, subject to the following provisions. Such cancellation shall become effective upon written notification by TouchTunes to Bose. TouchTunes agrees to pay Bose all costs which were incurred by Bose Corporation in performance of the purchase order up to the date of cancellation and which are properly allocable to such order under recognized commercial accounting practices. TouchTunes will be responsible for materials that are deemed obsoleted and unique to the Jukebox upon cancellation of purchase order and/or purchase order releases. Bose will use its best efforts to minimize the amounts for the said materials by returning as much material as possible to respective suppliers. Bose will respond within ten business days as to obsolete/unique amounts.
