A Confirmation Order is a formal document issued by a seller, supplier, or logistics service provider that acknowledges receipt of a customer’s order and confirms acceptance of its terms. This document serves as an official written agreement that verifies all critical order details, including product specifications, quantities, pricing, delivery terms, and timelines. In logistics and supply chain operations, the Confirmation Order acts as a binding reference point that aligns both parties’ expectations and establishes the contractual foundation for the transaction.
Related Terms
- Purchase Order
- Order Acknowledgment
- Bill of Lading
- Available-to-Promise (ATP)
