Confirmation of Order. The contract between Xxxxx and the Buyer is only concluded (i) after receipt by Xxxxx of the Buyer’s written signing for acceptance of the written Confirmation of Order (hereinafter referred to as “CO”) sent to the Buyer by Xxxxx; or (ii) after 7 working days starting from the Buyer’s receipt of the CO without any written objections and/or written modification proposals and/or written integrations of the above mentioned CO sent to Calvi by the Buyer by registered letter with advice of receipt within the above mentioned term. Any written proposals of modification and/or integration of the CO shall be submitted to a new acceptance by Calvi by sending a new CO according to the above mentioned procedure. The conclusion of the contract according to the above mentioned procedure implies for both parties the complete acceptance and consequent complete application of the CO and of these GTCS as well as the simultaneous renunciation of the application of the Buyer’s general terms to the contract. Any order and/or modification of order transmitted orally and/or by phone by the Buyer shall be confirmed in writing by the Buyer himself to be considered binding and only after this written confirmation Calvi will send the relevant CO, in case of acceptance of the order and/or of the modification of order. Any preliminary documents, projects, supplying details or further documentation, even on Calvi forms, shall not be considered binding for Calvi, if not specifically undersigned and indicated in the CO. The technical information about Products included in catalogues, price lists, circulars or other brochures drawn up by the Company as well as the characteristics of samples are purely unbinding indications, unless specifically indicated and signed in the CO. Calvi reserves, anyway, the right to modify at any time the construction details of their products in order to improve their performances, by previous notice to the Buyer in case of substantial modifications (for example modifications concerning the installation procedure, the characteristics of interchangeability of products, etc.
Confirmation of Order. A Business Partner and/or recipient of an order must confirm that the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify Xxxxx of any shipping discrepancy or damage within thirty days of receiving the shipment will waive the Business Partner's right to request a correction.
Confirmation of Order. Associates (Executives) and customers who order and receive Essanté Organics products must confirm the product received matches the product listed on the shipping invoice, and is free of damage. Failure to notify Essanté Organics of any shipping discrepancy or damage within thirty (30) days of shipment will cancel the Associate’s (Executive’s) and customer’s right to request a correction. See section 7 above for Essanté Organics Satisfaction Guarantee details.
Confirmation of Order. After receiving an order GUH shall acknowledge receipt and shall invoice the amount payable to the customer. Where exhibition space is purchased, GUH shall advise a provisional stand number and shall provide details of the location and dimensions of the space that the exhibitor will be occupying. GUH reserve the right to decline any order that in its sole belief is inappropriate, may cause offence or harm, or is not relevant to the event. GUH reserves the right to alter the layout of the exhibition area for operational reasons, and to add or remove exhibit locations at its sole discretion. The exhibitor may request an alternative space allocation in the event that the space allocated materially changes, but any offer of alternative location shall be at the sole discretion of GUH.
Confirmation of Order. Be sure to check your order upon receipt. Any shipping discrepancies or damage must be reported to Immunotec within 30 days. Sufficient Funds Immunotec is not obliged to contact you regarding orders that are cancelled due to insufficient funds or credit, so please be sure that there are sufficient funds or credit available to cover any orders. A cancelled order may result in a failure to meet your Personal Volume requirements for the month. Credit Card Information Changes to credit card information (including expiration date) must be received five days before a shipment is to be sent.
Confirmation of Order a. The signatory to the agreement contract warrants that they are duly authorized on the hirers behalf to enter into the agreement contract and hereby personally indemnifies Soundstage One against all losses, and costs that may be incurred by Soundstage One if this is not the case.
Confirmation of Order. CLIENT hereby orders the Software at the above stated agreed prices and subject to the conditions included in this Agreement. This Agreement becomes binding on both Parties upon the Parties' execution of the T&C. PLEASE FAX A SIGNED COPY TO 000-000-0000. Purchase Order # --------- Date: October 21, 2002 Name/Title: Xxxx X. Xxxxxx, CEO Xxxxxx X. Xxxx CFO Signature: /s/ Xxxxxx X. Xxxx
Confirmation of Order. A copy of the order documents as provided by Xxxxxxxxx, duly signed by the Contractor, is to be returned to the Purchaser and, for the avoidance of doubt, no other documents of Contractor will be accepted by Purchaser.
Confirmation of Order. 4.1 If a written confirmation of order is not received within 7 days of the date of proof of sending of the order by the Client,
Confirmation of Order. 1. Seller shall provide confirmation within ten (10) days of Seller’s receipt of any Order. 2. Execution of any Order by Seller shall be in strict compliance with the provisions of the Agreement.
