Common use of Order and Confirmation Clause in Contracts

Order and Confirmation. 2.1 Orders are not binding until accepted by the Reseller in writing. A binding purchasing agreement has been concluded when the Reseller has confirmed the Purchaser's order by electronic mail/confirmation and such confirmation has reached the Purchaser. 2.2 The Reseller will issue an electronic order confirmation as soon as possible with information on the Purchaser's name and address, payment method and a list of products and services ordered. 2.3 Quotations made by the Reseller in whatever form, are not binding and only constitute an invitation to the Purchaser to place an order. All quotations issued by the Reseller are revocable and subject to change without notice. 2.4 The Reseller is entitled to refuse an order without indication of reason. 2.5 Deliveries pursuant to a supplementary agreement shall constitute separate deliveries, unless specifically stated to the contrary.