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.
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
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.

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.
Sales Order Acknowledgment means a document issued by Accedian listing the Product, price, delivery dates and other specific information for orders placed by Customer.