Conclusion of a contract Sample Clauses

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. 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 XXXXX XXXXX. 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 XXXXX XXXXX 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. 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. (1) The presentation of the goods in the online store does not in itself constitute a binding offer on the part of the VENDOR. (2) The customer may freely choose from our range by registering as a “FREE user” (by providing an email address, a delivery and invoice address, contact details), confirming the Terms and Conditions and the information provided on the right to cancel and on data protection, and then placing goods in the cart by clicking the shopping cart icon. The customer may empty the cart at any time by adjusting the quantity of the products. These changes can be made using a mouse or keyboard. By clicking the “PAYMENT” button, customers will be forwarded to a page where they can choose the shipping method and will be provided with information on the method of payment. By clicking the “CONTINUE” button, customers will be forwarded to a page where they can review and complete their order. In the event that customers wish to modify their order at this stage, they can go back using the link “Back to Cart”. If no more changes are to be made to the order, the order process can be completed and a binding order placed by clicking the button labeled “COMPLETE ORDER AND PAY”. The customer will be notified of the receipt of the order immediately on completion of the order process. The VENDOR will store the order and the details entered by the customer in accordance with the attached privacy policy. In addition, customers will also receive details of their order by email. (3) Customers will be informed of the receipt of their order by email. This order confirmation also constitutes acceptance of the contract of sale by the VENDOR. The VENDOR’s privacy policy can be viewed here.

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. 1. Contract is concluded by: a) Signing of a Contract by both Contractual parties or; b) Confirmation of the offer of services of PGR, the indivisible part of which are these GBC, by the Client or; c) Accepting the Client’s order by PGR, the indivisible part of which are these GBC, in the moment that: i) The Client confirms his order to PGR, whose indivisible part are these GBC or; ii) The Client makes use of the Services provided on the basis of the accepted order. 2. The Contracting parties have agreed that the Contract whose part is the organization of a golf tournament will always have to be in a written form signed by both Contracting parties, the principle being that this Contract becomes effective only in the moment of settlement of the advance payment of the total sum stated in the Contract on the basis of the agreement of both Contractual parties.

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. 1. Our deliveries and services shall be made – provided the buyer is a business owner, legal entity under public law or special fund under public law – exclusively subject to the following conditions. Conflicting or differing purchasing conditions of the buyer shall not apply, except in individual cases, where we explicitly expressed our agreement in writing to such conditions. These terms and conditions shall apply in their respective version as a framework agreement for future contracts on the sale or delivery of goods concluded with the same buyer, without the necessity to point out the terms and conditions in each individual case. We will inform the buyer immediately about any modification of our terms. In any case, individual agreements entered into with the buyer (incl. additional agreements, supplements, and modifications) shall take precedence over these terms and conditions. The contents of such agreements shall be defined by a written contract or, respectively, by our confirmation in writing. 2. Our offers shall be without obligation and non-binding. This shall apply, even if we provided the buyer with catalogues, technical documents (e.g. drawings, plans, calculations, DIN standard references), other product descriptions or documents – also in electronic form – to all of which we retain the rights of title and copyright. 3. Offers submitted by the buyer shall only be considered accepted upon our explicit declaration. Not answering to such an offer cannot be construed as an acceptance of such offer. The same shall apply for all commercial correspondence of confirmation submitted via electronic media, except both sides have agreed to use the electronic media for submitting such documents in their business relations and the submittal of such documents is made to the recipient explicitly designated to receive such declarations. 4. Declarations of the parties directed towards the conclusion, modification or termination of contracts must be made in writing; however, a qualified electronic signature shall not be required, unless the parties did not agree otherwise. This written form requirement may only be rendered ineffective in writing. The same shall apply for any and all legally relevant declarations and notifications the buyer is required to make towards us after conclusion of the contract (e.g. deadline setting, notification of defects, declarations of withdrawal or depreciation).

Conclusion of a contract. 3.1 The Customer may select individual goods from the assortment of the respective online store of firstcolo. By clicking on the button "Yes, I confirm my order", the Customer submits a binding offer to purchase and rent the goods in their shopping cart. 3.2 firstcolo shall then send the Customer an automatic email confirming receipt, in which the Customer's order is shown once again and which the Customer can print out using the "Print" function. This automatic confirmation of receipt merely documents that firstcolo has received the Customer's order and does not constitute acceptance of the offer. The actual contract is only concluded upon acceptance by firstcolo, which will be sent with a separate email (order confirmation). In addition, the acceptance of the offer can also be effected by firstcolo delivering the ordered goods to the Customer within five working days or by otherwise confirming the acceptance of the Customer's order in text form within five working days. If the customer has chosen the payment method Stripe, the contract will be concluded at the time of the payment instruction to Stripe. 3.3 The technical information on the conclusion of the contract and the individual procedures within the framework of the ordering process in our online stores can be found in our Customer Information.

Conclusion of a contract. A Contract shall only be deemed concluded upon written confirmation of a Customer’s order by us. Any amendments to the GTC or a Contract concluded must be made in writing.