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. GTT will notify the Client (in writing or electronically) upon receipt of an accepted SOF (“Order Acknowledgement Letter”). GTT will send to the Client an “Estimated in Service Date” letter (in writing or electronically) providing an estimated date for Service activation.
Order Acknowledgement. All orders are subject to final acceptance by Xxxxxx Industries. Receipt of our acknowledgement indicates acceptance of your order subject to our terms and conditions. If pricing on the purchase order is different than the acknowledged pricing, the acknowledgement will take precedence over the purchase order. Xxxxxx Industries attempts to clarify all orders. But in the event of any discrepancy, please notify Xxxxxx Industries immediately. Failure to notify Xxxxxx Industries of a discrepancy within 48 hours will constitute acceptance of the order as acknowledged. All orders are subject to credit approval at any time. Change Orders Xxxxxx Industries will make every attempt to honor any reasonable engineering, production, or shipping change request approved by Xxxxxx Industries. Change orders will be accepted only if the request is made in writing and received in time to comply with established delivery dates. Xxxxxx Industries reserves the right to increase our acknowledged price and adjust lead times to make the requested changes. Xxxxxx Industries will assess charges to the customer for change orders, cancellations, and delivery deferments as stipulated in the following: Change Order Charges Received prior to signed approval drawings will be charged up to $500 net. All changes are subject to price/lead time review by Xxxxxx. Changes received after signed approval drawings, but prior to production, will incur fees associated for any work done by Xxxxxx Industries plus the up to the $500 maximum net charge above. Cancellations: Cancellations after receipt of the purchase order will be assessed the total accumulated cost of the project plus up to $500 net cancellation charge Deferred Shipments/Storage by the Manufacturer All merchandise will ship upon completion of production. No shipment can be postponed by the customer. If customer is unable to take delivery of merchandise when ready for shipment, Xxxxxx Industries may transfer the merchandise to storage. All on-site cost for storage and freight will be at customer's expense. Transfer to storage will be considered delivered for all purposes including invoicing and payment. The customer must acknowledge that title of the goods stored and risk of loss transfers to the customer. Customer will bear the risk of loss or damage during storage. Deferred shipment charges will be assessed from the completion date. Storage is subject to a minimum of $70.00 net /day storage fee.
Order Acknowledgement. The following documentation shall be provided from SUPPLIER to Stryker Instruments to acknowledge receipt of a purchase order:
Order Acknowledgement. Firm orders will be confirmed by HD. Each order acknowledgement indicates specific product quantity, price, delivery dates, bxxx-to and ship-to addresses and if applicable, any other special instructions.
