Orders Musterklauseln

Orders. Die von DEGIRO akzeptierten Orderarten sind im Dokument „Orders und Orderausführungsgrundsätze“ beschrieben. Dieses Dokument ist ein Bestandteil des Informationsblatts „Informationen zu den Wertpapierdienstleistungen von DEGIRO“.

Orders. 1.1 Der Kunde kann die Produkte durch die Erteilung einer schriftlichen, mit seiner Unterschrift versehenen Bestellung auf einem Eurotax Auftragsformular oder (falls zutreffend) über eine elektronische Auftragseingabemaske auf den Eurotax Internetseiten bestellen (nachfolgend jeweils eine „Bestellung“). Bestellungen bedürfen der Annahme durch Eurotax. Diese Annahme kann dadurch erfolgen, dass Eurotax Zugriff auf die Produkte gewährt. Diese Lizenzvereinbarung sowie alle sonstigen Dokumente, auf die in der Bestellung Bezug genommen wird, gelten als integraler Bestandteil von akzeptierten Bestellungen und als für diese Bestellungen maßgebend und verbindlich. Alle anderen Bestimmungen und Bedingungen in einer Kundenbestellung oder in sonstigen Dokumenten, auf die in dieser Lizenzvereinbarung nicht ausdrücklich Bezug genommen wird, haben keine Rechtswirkung. 1.1 Customer may order Products by placing written, signed orders on a local Eurotax order form, or by placing orders via order-entry tools (where available) on Eurotax web sites (each, an “Order”). Orders are subject to acceptance by Eurotax. Eurotax may accept an order by providing access to Products. Accepted orders will be deemed to incorporate and be subject to this Licence Agreement, as well as any other documentation referenced in the Order. All other terms and conditions contained in any Customer purchase order or other document not expressly referenced in this Licence Agreement will have no effect.

Orders. 1. Supply contracts (order and acceptance of the order) and delivery call-offs, and any amendments or additions thereto, must be made in writing. Deliveries may also be called off by remote data transmission. 2. If the supplier does not accept the order within three weeks of receipt, the buyer shall be entitled to cancel the order. Delivery call-offs shall become binding at the latest if the supplier does not object to them within two weeks of receipt. 3. Within the scope of what is reasonably acceptable for the supplier, the buyer may request modifications to the design and execution of the goods to be delivered. The consequences of such modifications, in particular regarding increased or decreased costs and the delivery dates, shall be regulated appropriately by mutual agreement.

Orders. Der Kunde kann Orders für ungedeckte Verkaufstransaktionen in Wertpapieren bei DEGIRO platzieren. Ungedeckte Verkaufstransaktionen sind nicht bei allen Wertpapieren möglich. Eine Order zur Durchführung einer ungedeckten Verkaufstransaktion gilt als Aufforderung des Kunden an DEGIRO, die betreffenden Wertpapiere an den Kunden auszuleihen.

Orders. 1. Supply agreements (orders and acceptance of such orders), release authorizations, and any amendments or additions thereto must be made in writing (PDF format is sufficient). Oral agreements of any kind shall only become effective upon written confirmation by ▇▇▇▇▇. The Supplier’s offer must correspond to the item or service requested by the Purchaser; otherwise, it must explicitly state any deviations. All deviations shall be considered a separate offer by the Supplier and shall only become binding if explicitly accepted by HAUFE. 2. In general, the order is sent to the supplier as a PDF by e- mail. 3. If the Supplier does not accept the order within three (3) working days of receipt, HAUFE reserves the right to cancel the order. 4. Prior to the delivery of the goods, HAUFE is entitled to request minor adjustments and/or extensions with respect to the subject matter of the order, delivery date, quantities, specifications, or configuration of the goods, unless such requests are unreasonable or contradict the written agreement. If such changes affect costs or deadlines, the parties shall agree on a reasonable adjustment, unless otherwise agreed in writing.

Orders. 2.1 Our purchase orders and amendments or supplements to the purchase orders require the written form. 2.2 We are having the right to withdraw from our purchase orders free of cost if you fail to confirm them within a period of two weeks after receipt without amendments. 2.3 We can require to change the object of delivery with respect to design and performance as reasonable. In this context, the consequences, in particular additional or reduced costs as well as delivery deadlines, shall be agreed in a reasonable fashion.

Orders. 1. All declarations, such as orders or call-offs, as well as any amendments and/or additions thereto, shall only be binding if issued or confirmed in writing by HAUFE. A waiver of the written form requirement must also be made in writing. 2. Call-offs under framework supply agreements shall be confirmed separately.

Orders. 3.1 An order is only deemed to have been placed if the Contractor has confirmed it in writing. Supplies or services that have not been ordered in writing will not be paid for. 3.2 Drawings provided by us in particular cases are binding, including tolerances and test schedules. By accepting the order, the Contractor acknowledges that it has informed itself of the nature of execution and the scope of the service by inspecting the plans provided. In the event of obvious errors, spelling mistakes or miscalculations in the documents, drawings and plans or if the Contractor notices any of the same, we accept no liability in this regard. The Contractor is obliged to inform us of such errors so that our order can be amended accordingly. This also applies for any missing documents or drawings. 3.3 Orders must be accepted within one week of the order date and we must be given an order confirmation, including confirmation of the binding lead time and the prices stated by us, otherwise we will be entitled to cancel the order. 3.4 The Contractor’s obligations under the contracts with us must in principle be fulfilled by the Contractor’s own company. With the exception of companies within the same group, it is only permitted to use subcon- tractors with our prior written consent. 3.5 Any materials supplied by us remain our property. The Contractor shall process or treat them on our behalf. If the material we supply is processed or mixed together with other material that does not belong to us, we shall be granted joint ownership of the new item in proportion to the value of the processed or mixed materials.

Orders. Orders placed by the Customer to NI for the purchase of Systems and/or Services shall be based on NI’s corresponding Commercial Off er or Quote and shall always be subject to these Terms. All orders are subject to acceptance at the sole discretion of NI. Orders will be considered accepted once NI books an order and sends Customer a sales order acknowledgement. Each order shall contain a clear ref erence to these Terms and respective Commercial Off er or Quote; however even without such ref erence, the terms and conditions of these Terms will apply to the respective order. NI shall not be bound by changes to an order unless agreed by NI in writing. NI reserves the right to cancel any order if any inf ormation provided by Customer to NI is inaccurate. NI reserves the right to suspend or cancel any order if Customer has any outstanding payments due to NI or is not in good standing.