PURCHASE ORDERS Clauses Exemplaires

PURCHASE ORDERS. 1.1. Unless otherwise stated in a written agreement signed between the supplier or the services provider identified in the order (hereinafter the “Supplier”) and LYNRED (hereafter called the "Purchaser"), the terms and conditions herein shall apply to all purchase orders for materials, equipment or services of any kind (hereafter referred to as "Products") issued by Purchaser to the Supplier. No other provision will apply to the orders without prior written agreement between the parties. 1.2. The purchase order is issued by mail or by electronic transmission, either as an attachment to an e-mail or on the Purchaser supplier extranet, the Supplier then receiving information by e-mail of its availability for loading on the portal. 1.3. An order is considered as final and binding, without prejudice to sections 5.1 and 13.1 as set forth below, upon Purchaser's reception in writing, by mail or e-mail of Supplier's acknowledgment of order within five (5) working days from the date of the order’s issuance. The Purchaser can cancel its order without penalty nor compensation if (i) the order acknowledgment fails to return to him within five (5) working days after the order date (ii) he sends the request to the Supplier by mail, before the receipt of the order acknowledgment (iii) the Supplier denies or modify the application of these General Terms and Conditions of Purchase as jointly amended by the Parties unilaterally without the Purchaser’s consent. Furthermore, Any purchase order executed partially or totally without acknowledgment of order is deemed as agreed without reserve by the Supplier.

PURCHASE ORDERS. 1.1. Unless otherwise stated in a written agreement signed between the supplier or the services provider identified in the order (hereinafter the “Supplier”) and LYNRED (hereafter called the "Purchaser"), the terms and conditions herein shall apply to all purchase orders for materials, equipment or services of any kind (hereafter referred to as "Products") issued by Purchaser to the Supplier. No other provision will apply to the orders without prior written agreement between the parties. 1.2. The purchase order is issued by mail or by electronic transmission, either as an attachment to an e-mail or on the Purchaser supplier extranet, the Supplier then receiving information by e-mail of its availability for loading on the portal. 1.3. An order is considered as final and binding, without prejudice to section 13.1 as set forth below, upon Purchaser's reception in writing, by mail or e-mail of Supplier's acknowledgment of order within five (5) working days from the date of the order’s issuance. Failure to return the order acknowledgment within five (5) working days gives Purchaser may cancel the order without penalty. Any purchase order executed partially or totally without acknowledgment of order is deemed as agreed without reserve. 2.

PURCHASE ORDERS. Terms and conditions of order

PURCHASE ORDERS. 2.1. The minimum order is defined for the amount of 1000 Euros, taxes not included. For any order of a lower amount, administrative and logistic charges will be added for an amount of 30 Euros, taxes not included. Any special packaging requested by the Customer will be charged additionally. Any special transport request will also be invoiced additionally.

PURCHASE ORDERS. A customer who cannot attend the sale may leave a purchase order. XXXXX will act on behalf of the bidder, in accordance with the instructions contained on the purchase order form, and in his or her best interests. The limits in euros indicated on the purchase order correspond to the hammer price and do not include taxes and commissions payable by the buyer. If two purchase orders are identical, priority will go to the first order received.

PURCHASE ORDERS. The Hôtel des ventes will execute, free of charge, the purchase orders entrusted to it, by potential buyers who cannot attend the sale. The purchase orders must imperatively be formulated in writing and accompanied by a bank statement, as well as a copy of both sides of an identity document. All confirmed bids are deemed to be acceptance of the price and description of the goods offered for sale, thus leading to the formation of a contract of sale concluded at a distance. The purchase orders are a facility offered to our customers. The auction house cannot be considered as responsible for having failed to carry out an order by error and this whatever the cause. If the Hotel des Ventes receives several purchase orders for identical amounts of bids, the oldest order will be preferred.

PURCHASE ORDERS. 1.1. Unless otherwise stated in a written agreement signed between the supplier or the services provider identified in the order (hereinafter the “Supplier”) and LYNRED (hereafter called the "Purchaser"), the terms and conditions herein shall apply to all purchase orders for materials, equipment or services of any kind (hereafter referred to as "Products") issued by Purchaser to the Supplier.