Common use of Order Acknowledgement Clause in Contracts

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.

Appears in 2 contracts

Sources: Sales Contract, Sales Contract