Conclusion of a contract Clause Examples
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Conclusion of a contract. With the order for the tour a service contract is created and the guest accepts the GTC as far as they are effectively used as a basis for the contract. At the guest's request, the tour guide will prepare an individual offer. In this case, the contract is concluded by the customer's written confirmation of the offer made by the tour guide within the set period, unless otherwise agreed. The tour guide can con- firm the booking by e-mail or letter. In all other cases, the customer offers the tour guide the binding conclusion of a contract. The basis of this offer are the invitations to tender and the supplementary information of the tour guide for the respective tour. The registration can be made in writing, verbally, by fax or by e-mail. The contract is concluded with the receipt of the tour guide's declaration of ac- ceptance. It does not require any particular form. Unless otherwise agreed, the booking of a guided tour is usually made by the guest's written confirma- tion of the tour guide's offer. If the booking is made by a third party designated as the group client, i.e. an institution or company (e.g. private group, adult education centre, school class, association, bus company, tour operator, in- centive or event agency, travel agency), then this third party is the sole contracting party, unless it expressly acts as the legal representative of the later participants in accordance with the agreements made. In this case, the Group Client shall be fully liable to pay the agreed remuneration or any cancel- lation costs. The guest is advised that in the case of all the above-mentioned booking types there is no right of withdrawal for contracts concluded by distance selling after conclusion of the contract due to the statutory provision of § 312 g Para. 2 Sentence 1 No. 9 BGB (German Civil Code). In the contract all details relevant to the tour such as date, time, duration, meeting point, number of participants, type of tour, fee and mode of payment are listed. The information on the duration of the guided tours is approximate. Guided tours take place in all weather conditions. If necessary, an alter- native can be arranged by individual agreement. Changes or deviations from the agreed content of the booking are permitted, provided that the changes or deviations are reasonable for the guest, taking into account the interests of the tour guide. Changes ore deviations are reasonable, especially if they are not substantial and do not significantly affect the ...
Conclusion of a contract. 1. Any declarations of will, including placing an order, its acceptance, as well as changing or supplementing the contract, should be made in the form of an e- mail or in writing, otherwise null and void. The same applies to an agreement to waive the e-mail or written form requirement.
2. Information presented in catalogs, prospectuses, price lists, announcements and other advertising materials of the Company and sent to the Customer (including price lists) are only commercial information indicating indicative selling prices and do not constitute an offer within the meaning of Art. 66 § 1 of the Civil Code, unless explicitly stated otherwise.
3. All documentation, including commercial information, cost estimates, offers, may not be made available to third parties and is intended only for the information of the Customer in order to conclude a contract and possibly for its implementation.
4. Commercial information sent by the Company to the Customer is valid for 2 weeks from the date of posting unless the information indicates a different date.
5. The contract comes into effect by placing an order by the Customer and acceptance of the order by the Seller.
6. The order should specify the Customer’s exact name, address and tax identification number, quantity of the ordered goods, package size, delivery date and detailed delivery data (name of the destination point; street, city and number or town along with the number; ZIP code; contact person details along with their telephone number; opening hours of the destination).
7. The amendment or addition to the contract should clearly define the changes and their impact on the price and delivery date. Each amendment or addition to the contract must be confirmed by the Seller.
8. Specific requirements regarding the outer packaging or method of shipment should be included in the order.
9. In case of exhaustion or temporary lack of packaging of the size or type specified in the catalog, the Company reserves the right to select a different size or type of packaging and to change the price accordingly.
Conclusion of a contract. Each purchase contract is concluded on the basis of a written/email/telephone/on-line or verbal order from the buyer. The buyer’s order must contain the following requirements:
a) company name, registered office or place of business of the buyer
b) identification number (VAT number if registered as a VAT payer)
c) type of product (goods), which uniquely identifies the subject matter of the order d) requested amount
e) place and date of delivery
f) mode of transport and form of payment of the purchase price of the goods
g) for written orders, a legible signature from the representative of the buyer On the basis of the buyer’s order, which meets the above requirements, the seller issues a draft sales contract to the buyer, wherein the buyer confirms the type, purchase price, and quantity of the products that he undertakes to deliver to the buyer; the place and date of delivery; the mode of transportation and the form of payment of the purchase price. If written confirmation is received, the buyer has the right to submit to the seller a written draft to amend the sales contract or else cancel it, both within 5 working days of receiving the draft sales contract. If he does not within the stipulated period, a sales contract shall be considered concluded between both parties in the form of the draft sales contract. In the event of the buyer making a change in the draft sales contract, the seller issues an amended draft sales contract to the buyer, wherein the seller confirms the type, purchase price, and quantity of the products that he undertakes to deliver to the buyer; the place and date of delivery; the mode of transportation and the form of payment of the purchase price. The sales contract between the two parties, in the form of the amended draft of the sales contract, is then concluded at the moment when the buyer receives this sales contract and he makes no objections within 2 working days following the date of receiving the contract. The buyer’s de facto compliance with the seller’s terms can be regarded as confirmation of the order. Before concluding the first sales contract between the seller and the buyer within the framework of their business relations, the buyer must provide proof of authorization for his business activities (a valid extract from the Commercial Register, business license or concession deed). The customer undertakes to accept the articles or services subject to the performance of the contract and make proper payment within the agreed...
Conclusion of a contract. 4 The completed “Order and storage order” form duly signed by the buyer shall be considered as an offer to conclude a contract as soon as the form is received by ▇▇▇▇▇ ▇▇▇▇▇. The offer shall be accepted and thus, the contract shall come about as soon as the invoice according to the order has been issued by ▇▇▇▇▇ ▇▇▇▇▇ and received by the buyer or as soon as an unsuccessful attempt has been made to serve the invoice to the buyer.
Conclusion of a contract. With the order for the tour a service contract is created and the guest accepts the GTC as far as they are effectively used as a basis for the contract. At the guest's request, the tour guide will prepare an individual offer. In this case, the contract is concluded by the customer's written confirmation of the offer made by the tour guide within the set period, unless otherwise agreed. The tour guide can con- firm the booking by e-mail or letter. In all other cases, the customer offers the tour guide the binding conclusion of a contract. The basis of this offer are the invitations to tender and the supplementary information of the tour guide for the respective tour. The registration can be made in writing, verbally or by e-mail. The contract is concluded with the receipt of the tour guide's declaration of ac- ceptance. It does not require any particular form. Unless otherwise agreed, the booking of a guided tour is usually made by the guest's written confirmation of the tour guide's offer. If the booking is made by a third party designated as the group client, i.e. an institution or company (e.g. private group, adult education centre, school class, association, bus company, tour operator, in- centive or event agency, travel agency), then this third party is the sole contracting party, unless it expressly acts as the legal representative of the later participants in accordance with the agreements made. In this case, the Group Client shall be fully liable to pay the agreed remuneration or any cancellation costs. The guest is advised that in the case of all the above-mentioned booking types there is no right of withdrawal for contracts concluded by distance selling after conclusion of the contract due to the statutory provision of § 312 g Para. 2 Sentence 1 No. 9 BGB (German Civil Code). In the contract all details relevant to the tour such as date, time, duration, meeting point, number of participants, type of tour, fee and mode of payment are listed. The information on the duration of the guided tours is approximate. Guided tours take place in all weather conditions. If necessary, an alternative can be arranged by individual agreement. Changes or deviations from the agreed content of the booking are permitted, provided that the changes or deviations are reasonable for the guest, taking into account the interests of the tour guide. Changes or deviations are reasonable, especially if they are not substantial and do not significantly affect the overall layout ...
Conclusion of a contract. 3.1 Acino may request Supplier to submit a binding written offer without Supplier being entitled to charge any extra costs for preparing such offer. Unless agreed otherwise, the offer must be submitted in the format and manner and according to the specifications indicated by ▇▇▇▇▇, with all required data. A Contract is concluded only if ▇▇▇▇▇ accepts Supplier’s offer by submitting a written or electronic Purchase Order.
3.2 Acino may submit a Purchase Order without prior inquiry. Upon ▇▇▇▇▇’▇ Purchase Order, a Contract is concluded in one of the following ways:
(i) through an order confirmation from Supplier, (ii) upon the commencement of Supplier’s performance in any manner, or (iii) after the expiry of ten
Conclusion of a contract. An offer of a customer shall require a confirmation of order. The dispatch of the goods ordered by the customer shall also effect the conclusion of the contract. In the event offers are submitted to us, the offerer shall be bound thereto for a reasonable period, but in any case for not be less 8 days from receipt of the offer.
Conclusion of a contract. This contract becomes valid upon acceptance of the electronic customer application by the provider or with the first fulfilment action of the provider, which must be different from the pure acquisition of the customer application. The acceptance of a customer application is confirmed to the customer electronically or manifested by a fulfillment action of the provider. The customer must ensure that the information provided by him in the context of the contract offer or the conclusion of the contract regarding his person and other contract-relevant circumstances is complete and correct. The customer undertakes to inform the provider immediately of any changes to the data relevant to the contract. In the event of a breach of this obligation to inform, the provider is entitled to immediately discontinue the contractual services without reduction of the fee owed.
Conclusion of a contract. 1. Orders by DC shall be placed in writing. For this purpose of ordering, orders placed using the SAP order form shall also be deemed to meet this written form requirement.
2. DC may demand that the Supplier uses its supplier portal for the regular handling of the resulting business processes.
3. The Supplier shall confirm orders in writing, quoting the DC order number, within three business days of receipt. In this respect, use of the supplier portal shall be deemed to meet the written form requirement. If a supply relationship to which these GTCP apply already exists between DC and the Supplier (section I.1), and the Supplier does not formally confirm an order from DC within the aforementioned period, the Supplier's silence shall be deemed to be an acceptance of the order. In this case, DC may revoke the order free of charge at any time before the aforementioned time limit for acceptance expires, or earlier, as the case may be, before DC receives the Supplier's acknowledgement.
4. DC may demand changes to the delivered item, the scheduled delivery dates or the quantities even after entering into a contract to the extent that the Supplier can reasonably be expected to accept such changes under applicable statutory law. The effects in this respect, particularly any increase or reduction in costs, shall be appropriately provided for by mutual amendment to the existing contract. If the Supplier renders additional and/or increased services, these shall be reimbursed by DC only if this has been agreed upon in writing before such service is carried out.
5. If a given order requires the delivery of an initial sample, DC reserves its right to approve serial production. If the initial sample is rejected, DC shall bear the cost of further sampling documents and further components only if and to the extent such initial sample was rejected predominantly for a reason attributable to DC.
Conclusion of a contract. | Costs Estimates
2.1 Orders placed by OT must be made in written form.
2.2 OT shall only be bound by an order for (2) weeks.
2.3 Offers and cost estimates from Vendor shall be binding and provided at no cost to OT. If, prior to concluding a contract, Vendor prepares offer documents or project documents, brochures, presentations or similar items or attends visits, meetings or other appointments with OT, these will not be paid for by OT.