Supplier’s Quotation definition
Examples of Supplier’s Quotation in a sentence
The Supplier reserves the right to vary any amount specified in the Supplier’s Quotation for items it has no direct control over e.g., freight, government taxes or levies or duties or due to prices changes imposed by its material suppliers and other similar costs either before or after the Customer has accepted the Quotation.
These Conditions shall prevail over, supersede and exclude all terms and conditions implied by trade custom, practice or dealing and all inconsistent terms or conditions contained in or referred to in the Supplier’s Quotation, acceptance of an Order or correspondence or elsewhere.
The Contract shall consist of the purchase order issued by the Purchaser (“Purchase Order”), these General Terms and Conditions (“T&Cs”), the latest revision of Supplier’s Quotation and the Technical Specification and any other attachments specifically agreed by the parties.
Unless otherwise stated in Supplier’s Quotation, and with express reference to article 9.3, terms of payment shall be net thirty (30) days from dispatch of the Products via telegraphic transfer in a lump sum in Renminbi to the bank account of Supplier as indicated in the Quotation.
Clause headings are for ease of reference only and shall not affect the construction or interpretation of this Licence: Agreed Order means any order(s) for the provision of Software, Services and/or Support Services received in response to a Supplier’s Quotation accepted by the Licensee and making reference to that accepted Supplier’s quotation and signed by both parties.
Until the Customer pays a deposit as set out in the Supplier’s Quotation, the Supplier shall not be obliged to undertake any work contained within the Order.
Supplier’s Quotation: the quotation submitted by the Supplier to the Customer for the sale of the Goods or the Services Rate Card or Services Workstream Document.
The purchase price of the Products shall be as negotiated as set forth in the Supplier’s Quotation and accepted in writing by ESCATEC and shall remain valid for six (6) months after which they can be re-negotiated by either Party.
Any Supplier’s Quotation or counter-offer by the Supplier are rejected and of no effect unless and to the limited extent specifically agreed to in writing by the Company and this PO shall not constitute any acceptance of the Supplier’s terms and conditions.
Terms of payment shall be net thirty (30) days from date of invoice for Products and Services unless otherwise specified in Supplier’s Quotation or sales order acknowledgment.