Order Acceptance and Cancellation. You agree that your order is an offer to buy, under these Terms, all products and services listed in your order. All orders must be accepted by us or we will not be obligated to sell the products or services to you. We may choose not to accept orders at our sole discretion, even after we send you a confirmation email with your order number and details of the items you have ordered.
Order Acceptance and Cancellation. Distributor shall order Products by providing written documentation “Purchase Orders” and shall reference the then current Product Prices (“Purchase Price”) as set forth in Exhibit A, Section 2. Zeltiq shall have the right to modify the Purchase Price at its sole discretion upon forty-five (45) days written notice to Distributor. Zeltiq will notify Distributor of the acceptance of an order by written confirmation. Distributor may cancel product orders by providing written notice prior to Zeltiq’s scheduled shipment of the Product(s) or within ten (10) business days of acceptance of Purchase Order, whichever is later.
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until CT has issued a Hire Agreement or order acceptance signed on behalf of CT or by some other act of acceptance on the part of CT or unless CT in its discretion waives any such requirement. CT may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
Order Acceptance and Cancellation a. Your receipt of an electronic or other form of an order confirmation does not signify our acceptance of your order. We reserve the right at any time after receipt of your order to accept, decline, or limit your order for any reason, whether or not your Rewards have been redeemed and/or the X.X. Xxxxxx Commercial Card product has been charged. Payment must be made using a X.X. Xxxxxx Commercial Card product. If your Rewards have been redeemed and/or the X.X. Xxxxxx Commercial Card product has been charged and your order is canceled, you will receive a refund credit to the corresponding X.X. Xxxxxx Commercial Card product. Refunds for cancellations may take up to 3-4 weeks for Points to post to the Rewards account. We reserve the right at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item.
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until Big Picture has issued a Hire Agreement or order acceptance signed on behalf of Big Picture or by some other act of acceptance on the part of Big Picture or unless Big Picture in its discretion waives any such requirement. Big Picture may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
Order Acceptance and Cancellation. From time to time, User may request that Company provide certain services to User. User agree that any such request from User shall be treated as an offer to buy, under these Terms, the services listed in User’s order. All orders must be accepted and confirmed by Company or Company will not be obligated to provide such services to User. Upon receipt of User’s order, Company shall review such and notify User of such has been accepted or rejected via electronic correspondence and request that Company pay for the Services. Upon receipt of payment (in accordance with Section 8 below) Company will provide the services requested by User. All orders submitted to Company through the Website are governed by provided terms of sale. Company reserve the right, at Company’s sole discretion, to not accept or to cancel any order should Company have a reasonable suspicion or belief that: (i) Company will be unable to provide the services; or (ii) the order (or part thereof) or the intended recipient will violate any of these Terms or would not be in line with the intended use of the services. Such cancellation or non-acceptance may occur despite Company’s having sent User a confirmation email with User’s order number and details of the items User ordered.
Order Acceptance and Cancellation. You agree that an order placed with us (including through the Services) is an offer to buy, under these Terms of Use and any additional terms made available to you at the time of your order, all products and Services listed in your order. All orders must be accepted by us or we will not be obligated to sell the products or Services to you. We may choose not to accept any orders in our sole and absolute discretion. After having received your order, we will send to you a confirmation email with your order number and details of the items that you have ordered. Acceptance of your order and the formation of the contract of sale between you and us will not take place unless and until you have received your order confirmation email.
Order Acceptance and Cancellation. All orders, verbal or written, given to the Seller, are based on the Seller's quotation or offer and the above Terms and Conditions and, unless otherwise stated by the Seller, are accepted in good faith and processed accordingly. Cancellations after 3 days from placement of the order, in whole or in part, are at the discretion of the seller subject to a minimum 10% cancellation processing charge provided the Goods are re-saleable. On products which have been specially designed or built to Buyer’s specifications, or on services of any kind, a pro-rata cost will be added to the minimum 10% cancellation processing charge. On placing an order with the Seller the Buyer accepts these terms and conditions as integral to a purchase contract and no other terms and conditions will apply unless specifically noted in writing by the Seller as superseding these terms and conditions.
Order Acceptance and Cancellation. Your receipt of an electronic or other form of order confirmation, if any, does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. We reserve the right at any time after receipt of your order to accept, decline, or limit your order for any reason, whether or not your credit card has been charged. If your credit card has been charged and we cancel your order before service is rendered, you will receive a prompt refund credit to your account. We make every effort to maintain the availability of our site. However, should we experience technical difficulties, we are not responsible for orders that are not processed or accepted.
Order Acceptance and Cancellation. You agree that your order is an offer to buy, under these Terms, all products and services listed in your order. All orders must be accepted by us or we will not be obligated to sell the products or services to you. We may choose not to accept orders at our sole discretion. Cancellation requests will be considered by LSC on a case-by-case basis and no cancellation is guaranteed regardless of the time the cancelation request is submitted. Once an order for products or services has been accepted/acknowledged, said order(s) may be considered non-refundable and cannot be cancelled, at the sole discretion of LSC. For Orders placed in support of and charged to a U.S. Government Contract, you must provide the contract number and identify applicable clauses from the FAR and its Supplements that flow down and contract priority rating at the time order; failure to do so will result in a breach of this Agreement.
