ORDERS Clausole campione

ORDERS. The Supplier shall confirm orders in writing within 3 days after receipt of the order, stating prices and dates of delivery. If the Supplier did not confirm the order within the abovementioned period, Vishay reserves the right to cancel the order without incurring any costs. Oral agreements shall only be valid if confirmed in writing by Vishay. Written form shall also include confirmations sent by data transfer or fax.

ORDERS. The Order comes into effect, i.e. a contract is concluded, when the Buyer receives the Seller’s confirmation and acceptance of it without modifications or reservations, with such written confirmation and acceptance to be given within seven (7) days of receipt of the Order. In absence of acknowledgment by such deadline, and so if the Order is not rejected in writing within that term, it is considered to have been tacitly accepted by the Supplier, and the contract comes into effect. Unless expressly approved in writing by the Buyer, any differences or modifications set forth in the order confirmation as compared with the wording of the Order will not be considered valid. The Buyer reserves the right to modify its Order with reasonable notice prior to commencement of the supply.

ORDERS. The purchaser may not revoke the order, which however does not bind the seller until it has accepted it in writing. In any case, the seller must first accept the order to be able to process it. Once entered in the production system, the order can no longer be revoked. The purchaser is not, under any circumstance, entitled to unilaterally terminate the contract.

ORDERS. Only written order shall be accepted. Orders taken on the phone will be considered valid at the conditions granted by the company.

ORDERS. The order become irrevocable by Isoclima S.p.A. on receipt of written confirmation from the Supplier. Confirmation of the order involves acceptance of these General Conditions of Purchasing and the specific conditions contained in the order. In all cases, fulfilment of the order by the Supplier represents tacit acceptance of these Conditions and the specific conditions contained in the order. For the Orders related to Military Contracts the following condition is applicable: "All requirements of this contract may be subject to GQA. You will be notified of any GQA activity to be performed”. For the purchase orders related to Aeronautic materials, the supplier accept the applicable requirements with reference to customer documentation such as for example: drawings, specifications, work instructions, special processes and information related to product safety and counterfeits parts .

ORDERS. 1)Orders should always be placed with Slanzi Oleodinamica S.r.l. in writing: Orders should contain: full name and address of the customer, order number, date of issue, reference number of any Slanzi Oleodinamica S.r.l. quotation received, exact name of the item or items ordered, delivery date requested, destination of material and carrier.

ORDERS. Orders will only be accepted by Ac Rolcar S.r.l. if the customer has agreed to these general terms of sale in their entirety. The sales contract is subject to these general terms of sale, which form an integral and substantial part of the sales contract, even where not expressly referred to in the order confirmation. Back orders are always maintained, unless other provisions are agreed. Back orders will be forwarded as soon as they are available at the same price and delivery conditions as in the original order, unless other arrangements are agreed.

ORDERS. The order must detail means of forwarding and place of delivery. Furthermore in order to avoid disagreeable misunderstandings we suggest to detail codes and descriptions stated on our cata- logues. The minimum value requested for the order is 150,00 Euro. If you order less than the minimum value, we have to charge 15,00 Euro for small quantites. Returning goods will not be accepted if not firstly authorized; on credit notes for these goods we have to retain 20% of the amount invoiced.

ORDERS. Orders placed directly to the seller or through his agents or representatives shall not become final and binding until they are confirmed in writing by the seller. These G.C.S., the order accepted by the seller in writing and any document issued by the seller relating to the subject of the order shall constitute the contract. Any modification or cancellation of the order requested by the buyer shall be subject to the seller’s express agreement. Any such request by the buyer may only be taken into consideration if it reaches the seller no later than seven (7) days before shipment of the goods. After this period, the order will be deemed valid and will have to be paid by the buyer.