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. 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. 1.1 Le Client peut commander des Produits en passant des commandes écrites et signées au moyen d’un formulaire de commande Eurotax ou (si disponible) via les saisies de commandes sur les sites web Eurotax (chacune la « Commande »). Les Commandes doivent faite l’objet d’une acceptation par Eurotax. Eurotax peut accepter une Commande en fournissant l’accès aux Produits. Les Commandes acceptées seront réputées être régies par ce Contrat de Licence ainsi que par toute autre document visé dans la Commande. Tous les autres termes et conditions figurant dans toute Commande ou autre document du Client sans référence expresse au Contrat de Licence n’auront aucun effet. 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. 2.
ORDERS. It is the Client’s responsibility to select the equipment and accessories he wishes to hire on the xxx.xxxxxxxxxxxxxxxxxxxx.xxx / xxx.xxxxxxxxxxxxxx.xxx website.
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
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. 5.1.
ORDERS. CIAT GENERAL TERMS AND CONDITIONS OF SALE
ORDERS. Any change or cancellation will only be accepted within 24 hours of receipt of the order form on a commercial letterhead. The contract is definitively entered into only after the express acceptance of the order. The commitments undertaken by our agents and representatives shall be binding upon us only after confirmation by the company.
ORDERS. “Order” means any order stating firmly the quantities, prices and deadlines. Any sale is only said to be complete subject to the express acceptance of the customer's order by Hydro. Any order must be accompanied by the payment of any down payment which may have been agreed. Changes or cancellations will only be accepted within 48 hours after receipt of the order. Failing this, Hydro reserves the right to charge the costs incurred for the partial or total fulfilment of the order. In the event of a dispute or cancellation, the down-payments received will be retained permanently by Hydro. 3. Booking of raw metal: The customer has the option of booking raw metal, at a fixed price, for the future production and delivery of an agreed volume of aluminium profiles for a specified period. When this booking is made, Hydro undertakes to purchase the metal at a fixed price on the London Metal Exchange (L.M.E) for the production and delivery of the raw material and the customer undertakes, for its part, to buy during future firm orders for a specified period, the agreed quantities at the price set in the booking. Should the customer, in its firm order, deviate from the quantities which have been booked and/or not observe the agreed purchase periods, the parties will have to work together to find a solution to the consequences of these variations, which are liable to change the balance of the contract to the detriment of our company. In the absence of an amicable agreement, Hydro will invoice the non-sold stocks at their purchase price as well as the associated direct and indirect costs. 4 Deliveries: Unless otherwise agreed between the parties, the deliveries are on ex-works terms from the Hydro factory with standard packing (“EXW“ Incoterms 2010 CCI). 4.1 - timeframe: The delivery times apply as of the date of the acknowledgement of receipt issued by Hydro. They are given only on an informative and indicative basis. Hydro will make every effort to observe the delivery times which it indicates at the acceptance of the order, depending on its production workload and the standard logistics timeframe which is applicable to the profession as well as to fulfil the orders, save in cases of force majeure or circumstances beyond its control such as are specified under article 5. Delays in delivery may not give rise to any penalty or compensation, nor deduction, nor be a reason for the cancellation of the order. 4.2 - risks: The goods always travel at the risks and perils of th...
ORDERS. All orders must be in writing and placed at least six months prior to the requested delivery date, and must include an order number, a full and accurate description of each Product ordered (e.g. sterile or non-sterile, with or without needle, rubber formulation of plunger stoppers, tipcaps or needle shields, material, size and color of plunger rods, and any other relevant information), the quantity of each Product ordered (provided, that BDM - PS reserves the right to vary the quantities delivered by ±10% of the order quantity), the price quoted by BDM - PS therefor, the requested delivery date and the delivery and invoicing address for the Products ordered. BD part numbers should also be included for all Products whenever possible. BD shall not be liable for any shipment error caused by incorrect or incomplete information provided with the order. The order shall not be deemed accepted until confirmed by BDM - PS. No confirmed order may be cancelled or changed without the prior written approval of BDM - PS.