Common use of Resumed Orders Clause in Contracts

Resumed Orders. In order to resume an Order currently on hold, the CP must email the KCOM Wholesale Desk requesting that work recommences on the Order. Within the email the CP must advise the KCOM Wholesale Desk of the associated Order number and Exchange Line ID. The CP must also provide any additional information KCOM requires in order to recommence delivery of the Order. Once delivery of the Order has resumed, KCOM will advise the CP Order Correspondence Contact of the new Proposed Start Date. The new Proposed Start Date will be the old Proposed Start Date plus the number of Working Days the Order has been on hold. The new Proposed Start Date will replace the former Proposed Start Date.

Resumed Orders. ‌ In order to resume an Order currently on hold, the CP must email the KCOM Wholesale Desk requesting that work recommences on the Order. Within the email the CP must advise the KCOM Wholesale Desk of the associated Order number and Exchange Line ID. The CP must also provide any additional information KCOM requires in order to recommence delivery of the Order. Once delivery of the Order has resumed, KCOM will advise the CP Order Correspondence Contact of the new Proposed Start Date. The new Proposed Start Date will be the old Proposed Start Date plus the number of Working Days the Order has been on hold. The new Proposed Start Date will replace the former Proposed Start Date.