Order Completion. Within 90 days after the completion of FFP DO/TOs, an authorized representative of the contractor shall notify the Contracting Officer in writing that the DO/TO is completely billed, remaining dollars of said amount can be de- obligated (if applicable) and all deliverables have been received and accepted by the Government. This information will be used as part of the final required documentation for contract closeout. The final closeout proposal shall include itemized Accounting Classification Reference Number (ACRN) de-obligations at the CLIN level per DO/TO. CPFF DO/TOs will be closed out in accordance with DCMA and DCAA procedures.
Order Completion. The Order is completed in accordance with the details specified on the order summary page and within the Order Confirmation email, subject to availability of the product ordered. The Owner shall not be liable for damages suffered as a result of delays in delivery which are not dependent on circumstances foreseen by the parties at the time of the order confirmation.
Order Completion. The following information shall be provided when the Order Completion data is to be provided electronically. • Completion Code • Error Description • Account Number • Account Telephone Number • Customer Carrier Name Abbreviation • Completion Date • Existing Account Number • Existing Account Telephone Number • Effective Billing Date • Material Cost • Installation Material • Purchase Order Number • Response Date and Time Sent • Remarks • Provider Contact Representative • Response Type • Telephone Number • Amount of Time on Job • Time Indicator • Version Identification • Service Order Number • Service Order Indicator
Order Completion. 2.1 The Contractor hereby declares that it holds appropriate qualifications to correctly perform an order and undertakes to observe all the provisions governing the issues of transport effective in the countries, where the transport is performed.
