Sales Order Acknowledgment definition

Sales Order Acknowledgment means a writing issued by ▇▇▇▇▇ bearing that title or any other express written acknowledgment by ▇▇▇▇▇ of a purchase order issued by the Buyer.
View Source
Sales Order Acknowledgment means a written acknowledgment from the Supplier to the Customer that an Order has been received together with payment in respect thereof; and
View Source
Sales Order Acknowledgment means the Sales Order Acknowledgment between Company and Customer for the sale of Goods or Services from Company to Customer, to which these Sale Terms and Conditions are incorporated by reference.
View Source

Examples of Sales Order Acknowledgment in a sentence

  • Buyer understands and agrees that Seller’s cost of Goods may increase significantly between receipt of a Sales Order Acknowledgment and the Buyer’s delivery date.

  • Unless specified in the Sales Order Acknowledgment, Montana Instruments is not responsible for any on-site installation, setup, or disassembly at Buyer’s location.

  • Customer will receive a Web-Order receipt, Sales Order Acknowledgment Form or Invoice confirming Customer’s purchase of the Services (“Order Form”).

  • Diamond Technology Innovations, Inc, (hereinafter referred to as “Company”) desires to sell the products, parts, services and or supplies (“Products”) described on the reverse side of this Sales Order Acknowledgment (“SOA”)to the Buyer listed on the SOA (“Buyer”) and Buyer desires to purchase from Company the Products for the price shown on the SOA (“Purchase Price”) in accordance with the terms and conditions described in this Agreement and the SOA (collectively the “Agreement”).

  • Regardless of any prices quoted by Supplier or listed on Buyer's order, any order is accepted only at the price shown on Supplier's Sales Order Acknowledgment of such order and Supplier reserves the right to revise such prices prior to shipment so as to reflect any increased cost to Supplier for materials used in the manufacture of the Products.

  • The terms and conditions of sale in the Sales Order Acknowledgment may be changed without prior notice, exclusively at Tripath’s discretion.

  • Unless specified in the Sales Order Acknowledgment, MI is not responsible for any on-site installation, setup, or disassembly at Buyer’s location.

  • INTERWAVE will acknowledge ADC's order using INTERWAVE's Sales Order Acknowledgment form or equivalent.

  • Company will issue invoices to Customer, and each invoice shall be paid within the time period set forth on the applicable Sales Order Acknowledgment (and if no time period is set forth on such Sales Order Acknowledgment, then within thirty (30) days of Customer’s receipt of an invoice).

  • Company shall accept or deny Customer’s changes or cancellation to a Sales Order Acknowledgment within five (5) business days in writing.


More Definitions of Sales Order Acknowledgment

Sales Order Acknowledgment means that certain acknowledgment provided by MI to Buyer as confirmation of MI’s acceptanceofaPurchaseOrderfromBuyer.
View Source
Sales Order Acknowledgment means a document issued by Accedian listing the Product, price, delivery dates and other specific information for orders placed by Customer.
View Source

Related to Sales Order Acknowledgment

  • Order Acknowledgement means the date when Voip Unlimited sends the customer an order acknowledgement email to the technical and order contact as specified on the Service order form or Customer requirement form.

  • Sales Order means any order form or other writing agreed between the parties identifying the Services to be made available by Expel pursuant to this Agreement, the subscription term, and any limitations or restrictions in connection with Customer’s access to and use of such Services.

  • Acknowledgment Agreement The document, substantially in the form of Exhibit B, to be executed by the Owner and the Servicer on or prior to each Closing Date which document shall amend the Mortgage Loan Schedule attached as Exhibit A hereto to reflect the addition of Mortgage Loans to such Exhibit A and which document reflects the addition of Mortgage Loans which are subject to the terms and conditions of this Agreement.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.