BASIS OF CONTRACT. 1.1. The Order constitutes Buyer’s offer to Seller to purchase the Goods and/or Services and upon its acceptance by Seller the Contract shall be formed. Acceptance by Seller shall be deemed to occur on the earlier of Seller issuing a written acknowledgement of the Order or Seller doing an act consistent with fulfilling the Order. Any terms whatsoever that may be proposed by Seller in accepting Buyer's Order (including any terms which Seller purports to apply in conjunction with an acknowledgement or confirmation of the Order, a quotation, a specification, a delivery note, invoice or similar document) shall be void and of no effect unless expressly agreed by Buyer in writing.
1.2. In the event of any inconsistency or conflict between these T&Cs and the Order, the terms of the Order will prevail.
BASIS OF CONTRACT. 1.1 Seller’s quotations are non-binding invitations to Buyer to submit a binding offer. Buyer’s order constitutes an offer to purchase Goods.
1.2 The Contract is concluded by Seller accepting such order either in writing or by delivery of the Goods, whichever occurs first (“Order Confirmation”).
1.3 The Contract will be on these T&Cs to the exclusion of any other terms that Buyer purports to apply or incorporate or which are implied by trade, custom, practice or course of dealing.
1.4 Subject to Conditions 2.5 and 4.3, Buyer may not cancel, postpone or vary an Order except with Seller’s written consent. Seller may cancel the Order at any time prior to delivery.
BASIS OF CONTRACT. 2.1 The Purchase Order constitutes an offer by the Customer to purchase Services from the Supplier in accordance with this Agreement.
2.2 The Agreement shall be deemed to be accepted on the earlier of: (a) the Supplier signing the Award Letter or Purchase Order; or (b) any act by the Supplier consistent with fulfilling the Purchase Order.
BASIS OF CONTRACT. 2.1 The Supplier acknowledges and agrees that the Authority will not be bound by any terms and conditions imposed, incorporated or implied by the Supplier concerning the sale of the Goods by the Supplier to the Authority, however such provisions are introduced.
2.2 The Purchase Order will be deemed to be an offer by the Authority to purchase the Goods pursuant to the provisions of this Contract. Signature of the Award Letter or Purchase Order by the Supplier, or any act to fulfil the order for the Goods by the Supplier, will be deemed conclusive evidence of the Supplier’s acceptance of this Contract.
2.3 Any variation to the provisions of this Contract (including any special terms and conditions agreed between the Parties) will be inapplicable unless in writing and signed by a duly authorised representative of each Party.
BASIS OF CONTRACT. 2.1 The Order constitutes an offer by the Customer to hire the Equipment and/or purchase the Services in accordance with these Conditions.
2.2 The Order shall only be deemed to be accepted when Tardis issues written acceptance of the Order at which point and on which date the Contract shall come into existence (“Commencement Date”)
2.3 The Contract constitutes the entire agreement between the parties. The Customer acknowledges that it has not relied on any statement, promise, representation, assurance or warranty made or given by or on behalf of Tardis which is not set out in the Contract.
2.4 Any samples, drawings, descriptive matter or advertising issued by Tardis and any description of the Equipment or illustrations or descriptions of the Services contained within Tardis’ marketing material are issued and published for the sole purpose of giving an approximate idea of the equipment and/or Services described in them. They shall not form part of the Contract or have contractual force.
2.5 These Conditions apply to the Contract to the exclusion of any other terms that the Customer seeks to impose or incorporate, or which are implied by trade, custom, practice or course of dealing.
2.6 Any quotation given by Tardis does not constitute an offer, and is only valid for 20 Business Days from the date of issue.
2.7 All of these Conditions shall apply to the hire of the Equipment and the supply of the Services except where application to one or the other is specified.
2.8 In relation to the order confirmations, where issued to a Customer, the persons returning the order confirmation must be 18 years of age or over.
2.9 If any special accreditations are required it is responsibility of the customer to advise on this prior to delivery, as subcontractors don’t always mirror full Tardis accreditation.
BASIS OF CONTRACT. Any and all stipulations of this Contract shall be consistent with the content of the G/A. Should any of the stipulations of this Contract be in conflict with the G/A, such stipulations shall be rectified to be consistent with the G/A.
BASIS OF CONTRACT. For the purposes of this clause the contract of employment of an employee, other than a casual employee and a twilight shift worker, shall be on a weekly basis, and an employee shall be paid in respect of a week not less than the full weekly wage prescribed in subclause (1), read with subclause (7) and subclause
BASIS OF CONTRACT. 2.1 This Contract is made up of the Order Form (comprising the Order Details and Services Agreement) and these Terms and Conditions (comprising the General Terms and the Specific Terms).
BASIS OF CONTRACT. 2.1 The Contract comprises of the Award Letter and its Schedules, to the exclusion of all other terms and conditions, including any other terms that the Supplier seeks to impose or incorporate (whether in any quotation, confirmation of order, invoice, in correspondence or in any other context), or which are implied by trade, custom, practice or course of dealing.
2.2 If there is any conflict or inconsistency between the Award Letter and its Schedules, the provisions of the Award Letter will prevail followed by the Conditions in this Schedule 1 to the extent necessary to resolve that conflict or inconsistency.
BASIS OF CONTRACT. 2.1 Subject to any variation under clause 2.4, these Conditions are the only terms and conditions on which Ornua is prepared to deal with the Supplier and they shall govern the Contract to the entire exclusion of all other terms and conditions.
2.2 Each Order for Products and/or Services constitutes an offer by Ornua to purchase Products and/or Services from the Supplier in accordance with these Conditions. The Order shall be deemed to be accepted on the earlier of:
(a) the Supplier issuing written acceptance of the Order; or
(b) any act by the Supplier consistent with fulfilling the Order, at which point and on which date the Contract shall come into existence. The relevant Product Specification and/or Services Specification shall form part of the Contract.
2.3 These Conditions apply to the Contract to the exclusion of any other terms that the Supplier seeks to impose or incorporate, or which are implied by trade, custom, practice or course of dealing. Any such terms are hereby rejected and excluded. No terms or conditions endorsed upon, delivered with, or contained in the Supplier’s quotation, acknowledgement of receipt, acceptance of Order, specification or other Supplier documentation shall form part of the Contract and the Supplier waives any right which it otherwise might have to rely on such terms and conditions.
2.4 Variation of these Conditions shall have no effect unless expressly agreed in writing and signed by an authorised signatory on behalf of Ornua.
2.5 All of these Conditions shall apply to the supply of both Products and Services to Ornua except where the application to one or the other is specified.
