Order Notification Clause Samples
The Order Notification clause establishes the requirement for one party to inform the other when an order has been placed or received. Typically, this involves sending a written notice or electronic confirmation within a specified timeframe, ensuring both parties are aware of the transaction's status. This clause helps prevent misunderstandings or disputes by providing clear communication about order activity, thereby ensuring both parties can coordinate their actions and fulfill their obligations efficiently.
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Order Notification. ID will provide order confirmation to Sourcefire or customers or partners of any and all orders provided to ID by Sourcefire or one of the Customers or partners for all Finished Products purchased pursuant to the terms of this Agreement.
Order Notification. Patriot Technologies will provide order confirmation to “OEM Partner” or customers or partners eof any and all orders provided to Patriot Technologies by “OEM Partner” or one of OEM Partner’s Customers or Partners for all Finished Goods purchased pursuant to the terms of this Agreement. Order Submission process. Orders will be submitted by the “OEM Partner” directly to Patriot Technologies. Any Orders received by “OEM Partner” will sent to Patriot Technologies via fax or e-mail. Patriot Technologies will provide Order Notification to “OEM Partner” and customer or partner.
Order Notification. Upon the sale of a Product to a Customer, Digi-Key will issue an order to Supplier, which shall include the Transaction Information, via the Portal. No later than three working days of receiving the Transaction Information for an order from Digi-Key, Supplier must, using the Portal, notify Digi-Key whether Supplier can fulfill the entire quantity of an order and provide the expected shipment date for each Product ordered. If Supplier does not provide such notification to Digi-Key, or if Supplier cannot fulfill the entire quantity of the order, then Digi-Key may in its discretion notify the Customer that the order, or a portion thereof, is cancelled or that the order, or a portion thereof, is on backorder.
Order Notification. Sample The Affiliate will be automatically notified by email as each order occurs. If an order is cancelled or refunded, the Affiliate does not receive payment for that order. Payments to Affiliates will be calculated at 40% of fully paid purchases for the previous fortnight each second Monday. A Recipient Created Tax Invoice (GST included) will be provided to the Affiliate and payment will be made into Affiliate’s bank account by Publisher within 24 hours. Purchases of all products on the Ready-Ed website can earn commission. This includes the six Online Classroom individual year levels and the school licence, as well as ebooks and hard copy books.
Order Notification. At the conclusion of the ordering process, Accessible Kiosks and the mobile app will aurally notify Blind customers that they will be informed when their order is ready (e.
Order Notification. The maintenance tool might notify the CMS that a replacement device is already on order, to avoid possible repeated failure notifications.