

Procuring Entity, including any annexed memoranda comprising agreements between and signed by both Parties.įirm Order shall have the meaning set forth in Section 5.2. Letter of Acceptance means the letter of formal acceptance, signed by the contractor. The FOC confirms the schedule of dates committed to by CenturyLink for the Provisioning of the service requested. The Advance Purchase Order or “Letter of Intent” means the intention of Purchaser to place the Purchase Order on the bidder.įirm Order Confirmation or "FOC" means the notice CenturyLink provides to CLEC to confirm that CLEC's Local Service Order (LSR) has been received and has been successfully processed. Notice of Acceptance means the written notification and any accompanying documentation sent to the Consultant by the Principal advising acceptance of its Tender to provide the Services under the Contract.
#ACCEPTING PURCHASE ORDERS LICENSE#
XXXX Acceptance Form means the “Acceptance Form for End User License Agreement (for SAP On Premise indirect sales)” which will be provided by SAP on a deal by deal basis. Letter of Acceptance (LOA means NPCC’s letter or notification conveying his acceptance of the tender subject to such conditions as may have been stated therein. Purchase Order Number means the Customer’s unique number relating to the supply of the Services The purchase order shall be deemed as "Contract" appearing in the document. 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. Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction. Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

The clerk shall set first settings in the following manner:Cases filed on Monday through Thursday shall be set for arraignment at 9:00 a.m. Seller will guarantee the Prices as set forth in each respective Purchase Order Acceptance or Statement of Work for a period of sixty (60) days from the execution date of such Purchase Order Acceptance or Statement of Work. Vendor may accept by: (1) signing the acknowledgement copy hereof and returning same to Buyer or (2) performing under the Purchase Order Acceptance is expressly limited to the stated terms and conditions contained herein. There was on an average delay of 952 days, calculated from expiry of six months after submission of the reconciliation statement and other documents till 31 March 2016, in these cases.DoR in their reply (December 2016) stated that though Reconciliation Statements have been submitted, submission of other documents like utilisation certificate from an Independent Chartered Engineer & Head of Department (in case of PSUs), Bank Remittance Certificate, Purchase Order Acceptance Letter etc. The Performance Guarantee Bond shall be released after 90 days from the date of receipt of last consignment or ‘one month after consumption of the total material supplied, subject to clearance from user department’, whichever is earlier, under the under the Purchase Order (Acceptance to Tender).Īn order will be deemed accepted upon Xxxxxxx issuing a written Purchase Order Acceptance to Customer. Shipping charges will be determined by MUSHKIN and the Customer prior to shipment and stated on MUSHKIN’S Purchase Order Acceptance and on the Customer’s purchase order. Products shall be delivered at the prices stated in the Purchase Order Acceptance (“Product Price”). The successful tenderers should commence delivery of material within 7 days from the date of Purchase Order (Acceptance to Tender) and complete delivery of the offered monthly quantity, as per schedule, in an evenly spread manner through-out the month. On acceptance of Terms and conditions of A/L and submission of security deposit, Purchase Order (Acceptance of Tender) will be released. Examples of Purchase Order Acceptance in a sentence
