Common use of Conclusion of contracts Clause in Contracts

Conclusion of contracts. 4.1 The Contract will be established with a contract being drawn up in writing or with acceptance of the Customer’s properly issued written order by the Supplier, in writing(order confirmation). 4.2 If the Customer clearly indicates the relevant parameters of the ordered product and the contractual terms and conditions (quantity, quality, term of delivery, place and time of delivery, terms of payment, etc.) in an Order, the Contract will immediately be seen as drawn up and concluded with an order confirmation being sent by the Supplier. 4.3 The Supplier will consider Orders arriving from the e-mail address specified by the Customer or placed via a website operated by the Supplier or by the Customer, and order confirmations sent electronically or by fax message by the Supplier in response, as being valid orders and order confirmations under this paragraph. 4.4 Any agreement entered into by and between the Parties shall only be considered to be in effect if it is made by the Parties in writing. Any agreement concluded orally, with an implied conduct, or in another form of nonwritten agreement shall only be considered to have legal effect if confirmed by the Supplier in writing. 4.5 The electronic documents (e-mail) and attached documents (Order, quotation, order confirmation) are valid without signature if sent from the e-mail address provided by the Parties as per section 13 of these General Terms of Supply.

Conclusion of contracts. 4.1 The Contract will be established with a contract being drawn up in writing or with acceptance of the Customer’s properly issued written order by the Supplier, in writing(order writing (order confirmation). 4.2 If the Customer clearly indicates the relevant parameters of the ordered product and the contractual terms and conditions (quantity, quality, term of delivery, place and time of delivery, terms of payment, etc.) in an Order, the Contract will immediately be seen as drawn up and concluded with an order confirmation being sent by the Supplier. 4.3 The Supplier will consider Orders arriving from the e-mail address specified by the Customer or placed via a website operated by the Supplier or by the Customer, and order confirmations sent electronically or by fax message by the Supplier in response, as being valid orders and order confirmations under this paragraph. 4.4 Any agreement entered into by and between the Parties shall only be considered to be in effect if it is made by the Parties in writing. Any agreement concluded orally, with an implied conduct, or in another form of nonwritten agreement shall only be considered to have legal effect if confirmed by the Supplier in writing. 4.5 The electronic documents (e-mail) and attached documents (Order, quotation, order confirmation) are valid without signature if sent from the e-mail address provided by the Parties as per section 13 of these General Terms of Supply.

Conclusion of contracts. 4.1 The Contract will be established with a contract being drawn up in writing or with acceptance of the Customer’s properly issued written order by the Supplier, in writing(order confirmation). 4.2 If the Customer clearly indicates the relevant parameters of the ordered product and the contractual terms and conditions (quantity, quality, term of delivery, place and time of delivery, terms of payment, etc.) in an Order, the Contract will immediately be seen as drawn up and concluded with an order confirmation being sent by the Supplier. 4.3 The Supplier will consider Orders arriving from the e-mail address specified by the Customer or placed via a website operated by the Supplier or by the Customer, and order confirmations sent electronically or by fax message by the Supplier in response, as being valid orders and order confirmations under this paragraph. 4.4 Any agreement entered into by and between the Parties shall only be considered to be in effect if it is made by the Parties in writing. Any agreement concluded orally, with an implied conduct, or in another form of nonwritten agreement shall only be considered to have legal effect if confirmed by the Supplier in writing. 4.5 The electronic documents (e-mail) and attached documents (Order, quotation, order confirmation) are valid without signature if sent from the e-mail address provided by the Parties as per section 13 of these General Terms of Supply.. Duna u. 42. Tel: +00 0 000 0000 xxxxxx.xx@xxxxxxxx-xxxxxxxxx.xxx K&H Bank Zrt. IBAN: XX00 0000 0000 0000 0000 0000 0000 Cégjegyzék szám: 00-00-000000 Adószám: 23460333-2-44

Conclusion of contracts. 4.1 The Contract will be established with a contract being drawn up in writing or with acceptance of the Customer’s properly issued written order by the Supplier, in writing(order confirmation). 4.2 If the Customer clearly indicates the relevant parameters of the ordered product and the contractual terms and conditions (quantity, quality, term of delivery, place and time of delivery, terms of payment, etc.) in an Order, the Contract will immediately be seen as drawn up and concluded with an order confirmation being sent by the Supplier. 4.3 The Supplier will consider Orders arriving from the e-mail address specified by the Customer or placed via a website operated by the Supplier or by the Customer, and order confirmations sent electronically or by fax message by the Supplier in response, as being valid orders and order confirmations under this paragraph. 4.4 Any agreement entered into by and between the Parties shall only be considered to be in effect if it is made by the Parties in writing. Any agreement concluded orally, with an implied conduct, or in another form of nonwritten agreement shall only be considered to have legal effect if confirmed by the Supplier in writing. 4.5 The electronic documents (e-mail) and attached documents (Order, quotation, order confirmation) are valid without signature if sent from the e-mail address provided by the Parties as per section 13 of these General Terms of Supply.. Xxxxx x.2. Tel: +00 00 000 000 xxxxxx.xx@xxxxxxxx-xxxxxxxxx.xxx K&H Bank Zrt. IBAN: XX00 0000 0000 0000 0000 0000 0000 Cégjegyzék szám: 00-00-000000 Adószám: 23460333-2-44