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. 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. 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 may be repeated back to the Client for confirmation and the conversations may be taped. (Note Clause 15 re notification of errors or discrepancies)
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. Lonza shall confirm the delivery date(s) and quantity of Product to be delivered as set out in each Purchase Order within ten (10) business days of receipt from Customer of the relevant Purchase Order. Upon confirmation, each 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. If Lonza fails to confirm a Purchase Order within the period for doing so, Customer shall have no obligation to purchase the quantity of Product set out in the Purchase Order from Lonza. Lonza shall use reasonable efforts to deliver the Product on the delivery date set forth in Lonza’s written confirmation of a purchase order. 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, Lonza confirmation, acknowledgement or similar standardized form given or received pursuant to this Agreement shall have no effect and such terms and conditions are hereby rejected. If, in first two years after commercial launch of the Product, the Binding Forecast materially underestimates the actual quantity Product required by Customer, Customer will advise Lonza and Lonza will make commercially reasonable efforts to supply Customer with the actual quantity of Product required by Customer, with Customer bearing any incremental costs of such additional efforts, provided that such costs have been agreed-to in advance.
Order Confirmation. The Supplier shall confirm the order, at least in text form, within 5 working days. Changes the Supplier may make in the course of order confirmation shall not be valid unless approved by the Orderer.
Order Confirmation. 3.1 Order confirmations given by Solid Wind Power A/S, shall be reviewed by the buyer. Any objections to a term or condition, including prices, quality descriptions, quantity, and measurements etc., set out in the order confirmation shall be submitted immediately in writing to Solid Wind Power A/S. Otherwise order confirmations shall be deemed as accepted and thus binding on the transaction.
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.
Order Confirmation. 2.1 Unless otherwise this PO will be issued by the Buyer in duplicate to the Vendor if the quantum amount exceeds SINGAPORE DOLLARS FIFTY THOUSAND (SGD50,000.00). On returning the duplicated copy duly stamped, dated and signed to the Buyer, the Vendor shall be deemed to have confirmed the order and to have agreed to the terms and conditions stated herein.
Order Confirmation. 3.1. Party A shall place orders with Party B mainly with the Purchase Order. After receiving the Purchase Order from Party A, Party B shall, within one workday, confirm the specification, quantity, unit price, delivery time, payment method, etc. relating to the goods as set out in the order and send it back to Party A after affixing of signatures and seals, which shall be deemed as the basis for the confirmation of the Purchase Order by the two parties.