Basis of the Contract. 2.1. The Hire shall only be deemed to be accepted when Dartington Trust issues written acceptance of the Booking Form and payment at which point and on which date the Contract shall come into existence.
2.2. The Contract constitutes the entire agreement between the parties. The Customer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of Dartington Trust which is not set out in the Contract.
2.3. Any samples, drawings, descriptive matter or advertising issued by Dartington Trust, and any descriptions or illustrations contained in Dartington Trust’s catalogues or brochures, are issued or published for the sole purpose of giving as approximate idea of the Service described in them. They shall not form part of the Contract or have any contractual force.
2.4. 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 dealing.
Basis of the Contract. 2.1 Any quotation provided by the Vendor shall not constitute a contractual offer, and a Contract shall only be formed on acceptance by the Vendor of the Customer’s order.
2.2 These terms and conditions shall apply to all contracts for the provision of goods and/or services by the Vendor to the Customer to the exclusion of all other terms and conditions including any terms and conditions which the Customer may purport to apply under any order or other document. In the case of any conflict or ambiguity been made until such instrument has been honoured on presentation for payment.
Basis of the Contract. The following shall form an integral part of this Fee Contract in the order set out below • this Fee Contract, • the tender documents from the award procedure „PARTES Interreligious Experts’ Committee”, • the Consent Form to the Terms and Conditions and confirmation of the accuracy of the in- formation provided, • the Allgemeine Vertragsbedingungen für die Ausführung von Leistungen, VOL/B (General Con- ditions of Contract for the Execution of Services) in the version applicable at the time of con- clusion of the framework agreement.
Basis of the Contract. 2.1 The Customer’s signature of the Agreement constitutes an offer by the Customer to purchase Equipment and/or the Services in accordance with these Conditions.
2.2 The Agreement shall only be deemed to be accepted when the Supplier issues written acceptance of the Agreement 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 the Supplier which is not set out in the Contract.
2.4 Any samples, drawings, descriptive matter or advertising issued by the Supplier and any descriptions of the Equipment or illustrations or descriptions of the Subscription Services contained in the Supplier's catalogues or brochures are issued or published for the sole purpose of giving an approximate idea of the Subscription Services and/or Equipment described in them. They shall not form part of the Contract or have any contractual force. +00(0)0000000000 xxx.xxxxx-xxxx.xx.xx
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 the Supplier shall not constitute an offer, and is only valid for a period of 7 Business Days from its date of issue.
2.7 All of these Conditions shall apply to the supply of both Equipment and the Services except where application to one or the other is specified.
3.1 The Supplier shall provide the Subscription Services to the Customer in accordance with the Subscription Service Specification in all material respects.
3.2 Subject to the Customer purchasing the User Subscriptions in accordance with the terms of the Contract, the Supplier hereby grants to the Customer a non-exclusive, non-transferable right, without the right to grant sub-licences, to permit the Authorised Users to use the Subscription Services during the Subscription Term solely for the Customer's internal business operations.
3.3 Subject to clause 3.4 and clause 3.5, the Customer may, from time to time during the Contract, purchase additional User Subscriptions in excess of the number set out in Schedule 2. The Supplier shall grant Additional Users access to the Subscription Services in accordance with the provisions of this agreement. Any additional authorised ...
Basis of the Contract. 2.1 These Terms 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.
2.2 Save that EFG may revise the Proposal at any stage, the Proposal shall remain valid for a period of 30 days from the date specified on it. The Order constitutes an offer by the Customer to purchase the Goods in accordance with these Terms. The Customer is responsible for ensuring that the terms of the Proposal and the Order and any applicable Specification submitted by the Customer are complete and accurate.
2.3 EFG may reject the Order at its absolute discretion and the Order shall only be deemed to be accepted at the earlier of when EFG commences any actions in furtherance of the supply of the Goods or issues a written acceptance of the Order. Once the Contract has been formed EFG shall not accept any cancellations.
2.4 Any samples, drawings, descriptive matter, or advertising produced by EFG and any descriptions, colours or illustrations contained in EFG’s promotional materials are produced for the sole purpose of giving an approximate idea of the Goods described in them and shall not form part of the Contract.
Basis of the Contract. 4.1 The Contract is made (and incorporates these Conditions) at the time when King by its Order Acknowledgement accepts an Order and or for Service when King commences work on Customer supplied article of any description.
4.2 King shall be under no obligation to accept any Order and shall have no liability if it refuses to accept an Order.
4.3 Any Order from a Customer must be accompanied by a payment of 15% of the price specified in the Quotation or such other amount as agreed (“the Preliminary Payment”) which will not be repayable to the Customer in any circumstances once the Contract has been formed.
4.4 The mere payment of the Preliminary Payment into King’s bank account shall not constitute acceptance of an order and King may still choose to refuse the Order and refund the Preliminary payment
4.5 King may elect to accept an Order not accompanied by the Preliminary Payment and to proceed with the Contract without prejudice to its right to full compensation in the event that the customer subsequently cancels the order.
4.6 Any price quoted for Service will be indicative only and not include any major overhauls or breakdown calls. Any additional work identified following commencement of Service shall be communicated verbally to the Customer and the Customer hereby agrees to pay commercial rates for any additional work that it verbally instructs King to undertake.
4.7 The price quoted is for nominal working hours Monday to Friday and does not cover for work at Customer site or at customer desired times/locations. The Customer agrees to pay additional charges for personnel time plus expenses should the Customer require Service to be carried out at premises other than those of King.
4.8 The Customer must provide a Safe working environment and suitable facilities should it require King personnel to undertake Service work other than at King premises.
Basis of the Contract. The contractual documents of this agreement apply in the following order of precedence:
I. The negotiating protocol for subcontractor services, together with the corresponding written order.
II. The performance specifications, along with all and any additions, plans, drawings and samples, etc.
III. These contractual terms and conditions applying to subcontractors
IV. The contractual terms and conditions agreed to between the Xxxxxxxx & Xxxxx Company (hereinafter “R&M”) and its client (hereinafter “the end customer”) in accordance with sect. 2 of the negotiating protocol, insofar as this affects the contract between R&M and the subcontractor.
V. All applicable technical specifications and recognised industrial standards, in their corresponding latest versions. Unless explicitly agreed, the subcontractor’s general terms and conditions of business, delivery, sale and payment shall not become a binding part of the contract. The same shall apply to all and any reservations, assumptions and restrictions, etc. that the subcontractor might express prior to negotiations which shall only form part of the contract if the parties have expressly agreed upon such an inclusion.
Basis of the Contract. The contractual documents of this agreement apply in the following order of precedence:
I. The negotiating protocol for supplier services, together with the corresponding written order.
II. The performance specifications, along with all and any additions, plans, drawings and samples, etc.
III. These contractual terms and conditions applying to supplier
IV. The contractual terms and conditions agreed to between the Xxxxxxxx & Xxxxx Company (hereinafter “R&M”) and its client (hereinafter “the end customer”) in accordance with sect. 2 of the negotiating protocol, insofar as this affects the contract between R&M and the supplier.
V. All applicable technical specifications and recognised industrial standards, in their corresponding latest versions. Unless explicitly agreed, the supplier’s general terms and conditions of business, delivery, sale and payment shall not become a binding part of the contract. The same shall apply to all and any reservations, assumptions and restrictions, etc. that the supplier might express prior to negotiations which shall only form part of the contract if the parties have expressly agreed upon such an inclusion.
Basis of the Contract. 2.1 The supply of Goods and/or Services by the Supplier to the Purchaser under a Contract shall be subject to these Conditions which shall govern the Contract to the exclusion of any other terms and conditions contained or referred to in any documentation submitted by the Purchaser or implied by trade custom practice or course of dealing.
2.2 If a license or consent of any third party (including without limitation any governmental or other authority) is required in connection with (a) the Purchaser’s purchase or use of the Goods or (b) the performance of Services at the Purchaser’s premises, the Purchaser shall obtain the license or consent at its own expense and produce evidence of it to the Supplier on demand. Failure to obtain any license or consent does not entitle the Purchaser to withhold or delay payment of the price. Any additional expenses or charges incurred by the Supplier resulting from such failure shall be paid by the Purchaser.
2.3 The Purchaser’s employees or agents are not authorized to make any representations on behalf of the Supplier concerning any Goods or Services unless confirmed by the Supplier in writing. Any information made available in connection with any offer for the supply of Goods or Services, including photographs, drawings, data about the extent of the delivery, appearance, performance, dimensions, weight, consumption of operating materials or operating costs, is not binding unless expressly designated as binding by the Supplier in writing. In entering into a Contract, the Purchaser acknowledges that it does not rely on and waives any claim based on any such representations or information not so confirmed.
2.4 Any advice or recommendation given by the Supplier or its employees or agents to the Purchaser or its employees or agents and which is acted upon is entirely at the Purchaser's own risk.
2.5 No variation to these Conditions shall be binding unless agreed in writing between the authorized representatives of the Purchaser and the Supplier.
2.6 Any typographical, clerical or other error or omission in any sales literature, quotation, price list, acceptance of offer, invoice or other document or information issued by the Supplier may be corrected by Supplier without any liability on the part of the Supplier whatsoever.
Basis of the Contract. 1. The supply of Goods by Wuerth to the Buyer under any Contract shall be subject to these Conditions, which shall govern the Contract to the exclusion of any other terms and conditions contained or referred to in any documentation submitted by the Buyer or in correspondence or elsewhere or implied by trade custom practice or course of dealing, even if this is not explicitly stated. Failure by Wuerth to object to the terms and conditions set by the Buyer shall in no event be construed as an acceptance of any of the terms and conditions of the Buyer. Neither Xxxxxx’x commencement of performance nor Xxxxxx’x delivery shall be deemed as acceptance of any of the Buyer’s terms and conditions. If the Conditions differ from any of the terms and conditions of the Buyer, the Conditions and any subsequent communication or conduct by or on behalf of Wuerth, including, without limitation, confirmation of any order and delivery of Goods, constitute a counter-offer and not acceptance of such terms and conditions submitted by the Buyer. Any communication or conduct of the Buyer which confirms an agreement for the delivery of Goods by Wuerth, as well as acceptance by the Buyer of any delivery of Goods from Wuerth shall constitute an unqualified acceptance by the Buyer of the Conditions.
2. If a licence or consent of any third party (including without limitation any governmental or other authority) is required in connection with the Buyer’s purchase or use of the Goods, the Buyer shall obtain the licence or consent at its own expense and own accord and shall produce evidence of it to Wuerth on demand. Failure to obtain any licence or consent does not entitle the Buyer to withhold or delay payment of the debts owed to Wuerth. Any additional expenses or charges incurred by Wuerth resulting from such failure shall be paid or indemnified by the Buyer.
3. Xxxxxx’x employees or agents are not authorized to make any representations concerning any Goods unless confirmed by Wuerth in writing. Any information made available in connection with any offer for the supply of Goods is not binding unless expressly designated as binding by Wuerth in writing. In entering into the Contract, the Buyer acknowledges that it does not rely on, and waives any claim based on any such representations or information not so confirmed.
4. Any advice or recommendations given by Wuerth, or its employees or agents, to the Buyer which is not confirmed in writing by Wuerth will be followed or acted upon enti...
