ORDERS Clauses Exemplaires
ORDERS. The order must precisely state the reference given in the Liebherr-Aerospace Montauban SAS catalog. The order is accepted only after Liebherr-Aerospace Montauban SAS issues an acknowledgment of receipt confirming the delivery date, price, quantity, and designation. The acknowledgment of receipt will be sent to the client within 15 calendar days after receiving the order. Any order placed for a quantity below the minimum quantity and/or amount will automatically be adjusted to the minimum quantity and/or amount.
ORDERS. The seller is only committed to fulfilling the order received if it has issued its express confirmation in writing therefor, irrespective of the form thereof.
ORDERS. The placing of orders implies the formal, unreserved acceptance of these general terms and conditions of sale. Once the Customer’s order is received, CYBERGUN reserves the right to either accept or reject it or to issue reservations. An acknowledgement of receipt does not constitute acceptance of an order by CYBERGUN.
ORDERS. All orders must be placed in writing.
ORDERS. 4.1 Purchases made by the IRT must be the subject of a prior Order signed by an authorized representative of the IRT and transmitted by any means. Only this document will have the value of a commitment on the part of the IRT
4.2 Acceptance of the Order by the Supplier implies acceptance of these General Terms and Conditions of Purchase and the Specifications or, in the absence of Specifications, the Supplier's technical proposal approved by the IRT, and the special conditions as referenced and/or defined in the Order.
4.3 Any modification of the Order must be the subject of an amendment accepted by the Parties under the same conditions as those referred to above.
ORDERS. All service requests will be made only upon receipt of a purchase order or the quote signed with a handwritten acceptance or a dated mail requesting the performance of the service and reminding the quote number and upon receipt by Corrosia of the entire down payment. The performance of the service implies the client’s acceptance of these GCS. The Mission will be carried out by Corrosia in accordance with the specifications transmitted by the Client. Unless otherwise stated in the specifications, Corrosia will carry out its inspection according to the NF EN ISO and/or ASTM standards according to the type of service carried out (NDT, painting, expertise, test, etc.).
ORDERS. Every delivery of Goods must correspond to a legal order from the Purchaser placed by means of transmission leaving a written trace. Failing this, the Goods can be refused. Similarly, subject to the same sanction, the order number must be stated on any document of delivery or shipping, which must always accompany the Goods.
ORDERS. CIAT GENERAL TERMS AND CONDITIONS OF SALE
1.1 L’acceptation de nos propositions comporte celle des présentes conditions de vente nonobstant toutes stipulations contraires aux présentes.
1.2 Tous les ordres ne sont valables qu’après acceptation et confirmation écrite de notre Siège Social. La confirmation d’une commande fait l’objet d’un accusé de réception de commande.
1.3 Toute annulation ou modifications de commande, postérieure à la formation du contrat, même partielle par l’acheteur, ouvre droit à indemnités de 75 € minimum au profit du vendeur et dont le montant pourra être majoré en fonction de l’état d’avancement de la commande et des frais engagés par le vendeur.
1.4 Lorsque le matériel doit être réceptionné par des organismes ou bureaux de contrôle, les frais de réception et de vacation sont toujours à la charge de l’acheteur.
2.1 Selon la législation, nos prix sont indiqués hors taxes et s’entendent pour un matériel non conditionné et livré en usine.
2.2 CIAT peut à tout moment, avant la livraison du matériel, accorder une remise ou une ristourne sur le prix de ce matériel.
2.3 Toute livraison comportant un délai de fabrication inférieur à deux mois est facturée au prix de base convenu à la commande ; si ce délai est supérieur, ce prix sera corrigé en vertu des dispositions légales en vigueur et indexé selon la formule de révision de prix figurant à la proposition, s’il s’agit de matériel en comportant l’usage en appliquant le rapport des derniers indices connus au jour de la livraison.
2.4 Toute commande dont le montant est inférieur à 50 € H.T. donne lieu à la facturation d’une somme forfaitaire de 50 € HT destinée à couvrir les frais administratifs.
ORDERS. A purchase of goods or products must be subject to a prior order. The provision of services shall constitute the subject-matter of a prior order. It shall be incumbent on the Customer to verify the accuracy of the order and to notify any error immediately.
ORDERS. Orders shall be made out in the name of our Company and sent to our Registered Office. They bind our Company only after written confirmation by our departments and the sale is agreed exclusively according to the conditions of said confirmation and these General Conditions.