Common use of ACCEPTANCE OF THE PURCHASE ORDER Clause in Contracts

ACCEPTANCE OF THE PURCHASE ORDER. The Supplier must acknowledge receipt of the SEPHORA purchase order within eight calendar days from the date of the purchase order by returning a document mentioning the number of the SEPHORA purchase order by letter or fax. In the absence of this acknowledgement of receipt, the start of the performance of the purchase order will be automatically considered to be an implicit acceptance of the terms of the purchase order.

ACCEPTANCE OF THE PURCHASE ORDER. The Supplier must acknowledge receipt of the SEPHORA purchase order within eight (8) calendar days from the date of the purchase order by returning a document mentioning the number of the SEPHORA purchase order by letter letter, fax or faxemail. In the absence of this acknowledgement of receipt, the start of the performance of the purchase order will be automatically considered to be an implicit acceptance of the terms of the purchase order.

ACCEPTANCE OF THE PURCHASE ORDER. The Supplier must acknowledge receipt of the SEPHORA purchase order within eight calendar days from the date of the purchase order by returning a document mentioning the number of the SEPHORA purchase order by letter letter, fax or faxemail. In the absence of this acknowledgement of receipt, the start of the performance of the purchase order will be automatically considered to be an implicit acceptance of the terms of the purchase order.

ACCEPTANCE OF THE PURCHASE ORDER. The Supplier must acknowledge receipt of the SEPHORA Sephora purchase order within eight calendar days from the date dxxx of the purchase order by returning a document mentioning the number of the SEPHORA Sephora purchase order by letter letter, fax or faxemail. In the absence of this acknowledgement of receipt, the start of the performance of the purchase order will be automatically considered to be an implicit acceptance of the terms of the purchase order.