Order Confirmation Sample Clauses

Order Confirmation. All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Order Confirmation. Distributor’s Orders are subject to Dell’s confirmation. An Order is confirmed upon the earlier of: (a) Dell’s written confirmation; or (b) as otherwise provided in the Service Offering Description. Dell is not required to provide the APEX Service until (i) Distributor has provided all information Dell needs to process the Order and provision the APEX Service and any Related Services and (ii) the Customer has agreed to the Flow Down Terms. Unless otherwise stated in the Agreement, all Orders are non-refundable and non-cancellable.
Order Confirmation. Should the Client place an order via our electronic trading platform, they will receive instant confirmation as to the status of the order. It is important this is checked carefully. Telephone orders will be repeated back to the Client for confirmation and the conversations will be taped. (Note Clause 15 re notification of errors or discrepancies)
Order Confirmation. An e-mail order confirmation shall be sent to the Ordering Agencies buyer within one (1) hour of Contractors receipt of purchase order. This order confirmation shall include the following information; but not limited to, Purchase Order Number, Order Date, Ship To Information, list of ordered items, list of shipped items, backordered items, and expected delivery date. In lieu of an email address, this confirmation shall be faxed. If the confirmation does not match the requested items, the Ordering Agency shall contact Customer Service.
Order Confirmation. All orders from Customer must be made in writing and are subject to approval and confirmation upon receipt by Seller and Section 13 of these Terms and Conditions. No order is guaranteed until Seller issues an order confirmation to Customer. Cancellation of orders may not be made without the written consent of Seller and such orders are subject to a 15% cancellation fee. Customer’s orders must be a minimum of $500 with a line item minimum of $50 (excluding expendables).
Order Confirmation. On receipt of theorder andthe Security Deposit, Rentomojoshallconfirmtheorder with the Customer by sending a confirmation (subject to successful verification of KYC) to the registered e-mail address of the Customer. In the event, any product selected by the Customer is unavailable, Rentomojo shall inform the same to the Customer. Rentomojo reserves the right to replace any product selected by the Customer in the event of unavailability. The Customer shall be provided with an option to either accept or deny such substitution at the time of confirming the order. Mere payment of the Security Deposit shall not be considered as the valid contract. In the event, the Customer does not accept the substitute Product, Rentomojo shall refundthe Security Depositpaidbythe Customerasper Clause4of this Agreement. The order raised by the Customer shall be processed subject to successful verification of the KYC and serviceability of the Customer location as per Rentomojo Policy. In case the KYC verification is not successful, or the location is not serviceable by Rentomojo, Rentomojo reserves the right to reject the Customer’s order any time prior to delivery, at its sole discretion without assigning any reason even after successful KYC or serviceability of the location. In the event the order is rejected by Rentomojo, the Security Deposit paid by the Customer shall be refunded to the Customer as per Clause 4 of this Agreement. The Customer authorizes Rentomojo to verify all the details provided by him/her and verify his/her credit score by evaluating their credit report with the help of any credit bureau and/or any other third party.
Order Confirmation. See clauses 1.5 and 1.6 Parties: The Seller* + the Buyer* + SPF*, who have entered into a Business Agreement with each other. Party: One of the parties*. Pig Circle Contract: The Pig Circle Contract is either a Two-Party Agreement or a Three-Party Agreement in which the trade conditions for ongoing deliveries of weaners are described. Pool Weaner: Weaners traded in the free market via an Order Confirmation * between Seller*, Buyer* and SPF*. Production levy: The purpose of the Pig Levy Fund* is to strengthen the development potential and competitiveness of the pork sector as a whole and for that purpose a so-called production levy per exported weaner is charged. Seller: The legal person who sells the pigs to SPF* and receives payment for the pigs supplied. SPF Portalen: See clause E.2. SPF quotation price: Every week SPF* sets the market price for weaners in SPF herds* declared as PRRS negative and PRRS positive herds. Furthermore, every week SPF* sets a SPF market price for weaners from herds with unknown SPF health status. Two-party and three-party agreements: See clauses 1.5 and 1.6.
Order Confirmation. Lonza shall confirm the delivery date(s) and quantity of Product to be delivered as set out in a purchase order within ten (10) business days of receipt from Customer of the relevant purchase order. Upon confirmation, a purchase order will be regarded by the Parties as a binding commitment by Lonza to manufacture and to deliver to Customer the relevant quantity of Product according to the requirements set out in such purchase order. Any delivery date set forth in Lonza’s written confirmation of a purchase order shall be an estimated delivery date only. All ordered Batches shall be scheduled in a single Campaign in each calendar year unless otherwise agreed by Lonza. Any additional or inconsistent terms or conditions of any Customer purchase order, acknowledgement or similar standardized form given or received pursuant to this Agreement shall have no effect and such terms and conditions are hereby rejected.
Order Confirmation the Contractor’s acceptance to enter into an agreement for the performance or sale of the products and services requested by the Customer.
Order Confirmation. We will confirm the execution of an order by e-mail after each execution. The settlement of an order will result in us sending you an order confirmation by e-mail setting out the quantity of Precious Metal that was traded based on the original order and will state the exact time and price at which the order was executed and the costs and fees charged. Failure to receive an email confirming execution may mean the order was not accepted and the responsibility is entirely on you to follow up with us as to what has happened.