Order Acceptance has the meaning given in clause 1.2.
Order Acceptance has the meaning set forth in Section 6.2(b).
Order Acceptance means a written notification issued by Sonardyne stating expressly that the Order received has been accepted and will be performed, including any terms set out in such Order Acceptance;
Examples of Order Acceptance in a sentence
ORDER ACCEPTANCE 2.1 All orders placed with Syscomm by the Customer for Products & Services shall constitute an offer to Syscomm, under these terms and conditions, subject to availability of the Products and to acceptance of the order by Syscomm’s authorised representative.
More Definitions of Order Acceptance
Order Acceptance means the written documentation electronically submitted by VERIPOS signifying its APPROVAL and acceptance of CLIENT’S ORDER subject to these TERMS AND CONDITIONS, thus concluding the CONTRACT.
Order Acceptance means the written documentation electronically submitted by COMPANY signifying its APPROVAL and acceptance of the CLIENT’S ORDER subject always to the CONTRACT.
Order Acceptance means a notice given by ACE to the Buyer agreeing to supply the Goods in the absence of any Quotation. (m) Parties means ACE and the Buyer or either of them and their successors and assigns. (n) PPSA means the Personal Property Securities Act 2009 (Cth) (as amended from time to time). (o) Price means the price for the Goods specified in the Invoice inclusive of GST. (p) Purchase Money Security Interest has the meaning given to it in the PPSA. (q) Quotation means a quote for the supply of the Goods given by ACE to the Buyer. (r) the singular includes the plural and vice versa. 2. (Formal written agreement) These terms and conditions do not apply where the Parties have executed a separate formal written agreement for the Goods. 3. (Binding) An agreement for the supply of the Goods shall be formed between the Parties on the sooner of the Buyer accepting a Quotation, ACE giving an Order Acceptance and the issue of the Invoice, and shall be comprised of the Invoice, these terms and conditions and, where applicable, the Quotation or Order Acceptance (Agreement). These terms and conditions prevail over any purchase order from the Buyer and, save as otherwise stated, supersede all prior negotiations and communications. 4. (Price) Unless otherwise expressly stated, the Price excludes all freight, insurance, packing, storage, handling, demurrage, delivery, export and similar charges and all taxes (save for GST), and the Buyer shall pay and indemnify ACE for those charges or taxes. If ACE expressly agrees in writing that the Price includes any of these charges or taxes, the Price may be adjusted for increases in those charges or taxes after giving any Quotation or Order Acceptance. In the case of Manufactured Goods, ACE may adjust the Price for increases in labour costs after the date of the Quotation or Order Acceptance and otherwise in accordance with any price variation formula in any Quotation or Order Acceptance. 5. (Payment) The Buyer must pay the Price on or before the Invoice Due Date. Interest capitalized monthly and calculated monthly at the rate of 1.5% is payable and applies to the outstanding balance of this Invoice from the Invoice Due Date until the date payment is received in full by ACE. 6. (
Order Acceptance means the legally binding acceptance of Your Order.
Order Acceptance means COHS acceptance of the Client’s Purchase Order until COHS has provided an Order Acceptance to the Client a Contract will not be deemed to have been formed.
Order Acceptance means Xxxxxxx’x written acceptance of the Order and consequent agreement to the Contract by either delivering the Goods and/or Services or issuing the Customer with a document named ‘Order Acceptance' (or similar); “Output Data” means Input Data that has been processed by Sandvik in order to provide deliverables to the Customer as part of the Equipment Monitoring Service which always excludes any data or information regarding Sandvik’s equipment control systems including how to achieve functional performance; “Personal Data” has the meaning given in the General Data Protection Regulation ((EU) 2016/679); “POD” means proof of delivery issued to the Customer by Sandvik; “Purpose” means Sandvik’s business purposes including, development, optimization, improvement, marketing, scheduling, and support of Sandvik’s other current and future goods and services offerings, parts deliveries, software and hardware, product support, product development and other business improvements or offerings, including aggregating Sandvik Data with other data for the purpose of providing performance comparisons or benchmarking to Sandvik’s other customers; “Quote” means the quote or proposal document issued by Sandvik to the Customer for the Goods and/or Services; “Representatives” means any director, employee, officer, adviser, auditor, agent, consultant, distributor or subcontractor of a party or its Affiliate; "Sanctioned Person" means any person: (a) listed on, or directly or indirectly owned or controlled by one or more persons listed on, a Sanctions List; (b) owned or controlled by, or acting on behalf of or for the benefit of, any person on a Sanctions List; (c) a government of any country that is the subject of Sanctions or an agency or instrumentality of, or a person directly or indirectly owned or controlled by, such a government; or (d) that is resident or located in, operating from, or incorporated under the laws of (as applicable) a Sanctioned Territory; "Sanctioned Territory" means Crimea, Cuba, Iran, North Korea, Syria or any other country which, after the date of this Contract, becomes the target of comprehensive, country-wide or territory-wide Sanctions; "Sanctions" means any trade or economic sanctions, laws enacted, administered, imposed or enforced by any Sanctions Authority; "Sanctions Authority" means: