Common use of Partial Contracts Clause in Contracts

Partial Contracts. Any and all supplies of the Sheets shall take place according to Client’s needs in line with the Client’s written purchase orders, each one of which constitutes a proposal to conclude a partial contract (hereinafter referred to as the “purchase order”), and purchase order confirmations, which constitute the acceptance of the proposal to conclude a partial contract (hereinafter referred to as the “partial contract”). A partial contract shall be deemed to be entered into once the Client receives confirmation of the purchase order from the Contractor, confirming the purchase order without reservations. Minimum quantity of Sheets per individual purchase order is 20 000 pcs of Sheets. As a minimum requirement, a purchase order shall contain the following details: Client's identification data; definition of the subject of performance and detailed specifications thereof, including the quantity of the Sheets to be delivered; unit price of the Sheets without VAT, total price of the Sheets without VAT; detailed delivery conditions, especially the delivery term and place of delivery; date of the purchase order; identification of the person placing the purchase order who is authorised to act on behalf of the Client. In case of any doubt, the Contractor shall ask the Client for additional information. If the Contractor fails to do so, it is understood that the instructions are sufficient for the Contractor, and no such reason may release the Contractor from any liability for failure to perform an order in due manner and time. The purchase order as per this Article shall be sent by the Client to the Contractor electronically to the Contractor’s e-mail address [the Contractor to add its e-mail address]. The Contractor shall confirm the purchase order acceptance to the Client by return to the Client’s email address ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇. As a minimum requirement, the purchase order confirmation shall contain the identification data of the Contractor and the Client, identification of the purchase order being confirmed and date of the confirmation. The Parties agree that the Contractor shall respect the supplies of the Sheets as requested and shall not modify the supplies as to type, volume or finance unless expressly agreed by the Parties. The Contractor undertakes to perform any partial contract in accordance with its tender.

Partial Contracts. 1. Any and all supplies of the Sheets shall take place according to Client’s needs in line with the Client’s written purchase orders, each one of which constitutes a proposal to conclude a partial contract (hereinafter referred to as the “purchase order”), and purchase order confirmations, which constitute the acceptance of the proposal to conclude a partial contract (hereinafter referred to as the “partial contract”). A partial contract shall be deemed to be entered into once the Client receives confirmation of the purchase order from the Contractor, confirming the purchase order without reservations. 2. Minimum quantity of Sheets per individual purchase order is 20 000 pcs of Sheets. 3. As a minimum requirement, a purchase order shall contain the following details: : a) Client's identification data; ; b) definition of the subject of performance and detailed specifications thereof, including the quantity of the Sheets to be delivered; ; c) unit price of the Sheets without VAT, total price of the Sheets without VAT; ; d) detailed delivery conditions, especially the delivery term and place of delivery; ; e) date of the purchase order; ; f) identification of the person placing the purchase order who is authorised to act on behalf of the Client. In case of any doubt, the Contractor shall ask the Client for additional information. If the Contractor fails to do so, it is understood that the instructions are sufficient for the Contractor, and no such reason may release the Contractor from any liability for failure to perform an order in due manner and time. 4. The purchase order as per this Article shall be sent by the Client to the Contractor electronically to the Contractor’s e-mail address [the Contractor to add its e-mail address]XXX. 5. The Contractor shall confirm the purchase order acceptance to the Client by return to the Client’s email address ▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇XXX. As a minimum requirement, the purchase order confirmation shall contain the identification data of the Contractor and the Client, identification of the purchase order being confirmed and date of the confirmation. 6. The Parties agree that the Contractor shall respect the supplies of the Sheets as requested and shall not modify the supplies as to type, volume or finance unless expressly agreed by the Parties. 7. The Contractor undertakes to perform any partial contract in accordance with its tender.