Customer Order. The Customer may accept a FISHTEC invoice / offer to sell by making payment in full and sending proof thereof to FishTec. The Customer shall be deemed to unconditionally accept these terms and conditions by issuing such payment and/or proof of payment to FishTec.
Appears in 3 contracts
Sources: Fishtec Standard Terms and Conditions, Fishtec Standard Terms and Conditions for Navico Maps and/or Charts, Fishtec Standard Terms and Conditions