Common use of ORDER Clause in Contracts

ORDER. Each Order must be confirmed in writing form (refer to the attached template) within three working days of its reception, by an email sent to the address of the order-issuing party specified in the Order. Acceptance of an Order shall be construed as a formal acceptance of these GPC, as well as of all the provisions contained in the Order. Prior to acknowledging receipt of the Order, the Supplier shall ensure acceptance of the present GPC, and that the Supplier actually possesses this document. Otherwise, the Supplier shall request it from the Company. Acknowledgement of the Order shall mean acceptance by the Supplier of proper receipt of this document. In the event of a disagreement as to the terms of the Order, the Supplier shall inform the Company thereof by indicating such disagreement on the acknowledgment of receipt that the Company shall receive within [three (3)] working days after issuance of the Order. All Orders for which a return receipt is not returned within [three (3)] working days shall be considered as accepted by the Supplier. Modifications to the terms of the Order shall not be considered as accepted unless the Company specifically states such acceptance in a “rectification of Order” sent to the Supplier.