Conclusion of the contract. 1. An Agreement is deemed to be concluded with the Contractor only after the Principal accepts an offer by the Contractor without reservations or if the Principal receives a written order confirmation from the Contractor or if the Contractor commences the provision of the service. If the Contractor issues a written order confirmation, such order confirmation is decisive in terms of content and scope of the Agreement unless expressly negotiated otherwise.
2. Any and all arrangements between the Principal and Contractor regarding the performance of the Agreement are fully set forth in writing in this Agreement including these General Terms and Conditions. There are no verbal supplements.
Conclusion of the contract. 3.1. Subject to an early termination of the Contract pursuant to the Contract’s provisions and to the Functioning Rules, the validity period of the Contract covers the Transaction Period(s) and, as the case may be, the associated Pre-delivery Period(s), the respective durations of which are specified, for a Contracted Capacity of the CMU, or, as the case may be, for CMUs related to Linked Capacities, in the corresponding Annex(es) A.1. Notwithstanding the previous sentence, the obligations regarding confidentiality, payment, liability, applicable law and settlement of disputes, as well as those related to the protection of personal data may exceed this validity period in respect of the execution of the obligations arising in, and in relation to, the Transaction Period(s) and, as the case may be, the Pre- delivery Period(s) associated with it.
3.2. The CAPACITY PROVIDER informs the Grid User(s) or CDS User(s) which it calls upon to form the CMU or, as the case may be, the CMUs related to Linked Capacities of the scope of the provisions of this Contract and, when applicable, of any related amendments to this Contract. In its contractual relations with such Grid User(s) or CDS User(s), the CAPACITY PROVIDER shall make every reasonable effort to ensure that the intervention of such Grid User(s) or CDS User(s) does not constitute an obstacle or difficulty to the exercise by XXXX of its rights and obligations, as set out in this Contract and the Functioning Rules with regard to the CAPACITY PROVIDER. Without prejudice to XXXX’x obligations, the CAPACITY PROVIDER may not invoke the behaviour attributable to the said Grid User(s) or CDS User(s), and the cause of respectively a Missing Volume or a Missing Capacity, to avoid the application, as the case may be, of the Financial Penalty or of the Unavailability Penalty or its other obligations resulting from the Functioning Rules or this Contract.
3.3. The CAPACITY PROVIDER waives, towards ELIA and within the limits of this Contract, its general, specific or other terms and conditions, regardless of when and how they were transmitted.
3.4. The Parties ensure that their own mutual contractual relations are always based on the existence and proper performance of the requisite contractual agreements with the parties concerned who have concluded one of the other Regulated Contracts with XXXX or with another system operator within the Belgian Control Area.
3.5. The CAPACITY PROVIDER confirms, using the form mentioned in A...
Conclusion of the contract. 1. Contracts, delivery schedules/forecasts and orders, as well as any amendments or modifications thereto, must be in text form. This shall also apply to any derogations in quality and quantity from the terms of our order, as well as to any subsequent amendment of contracts. Any standards and designs/drawings that may be stipulated by us in an order in specific cases, including tolerances, shall be binding. By accepting an order, the supplier acknowledges that it has informed itself of the nature and the scope of its performance by consulting the plans provided. Should the order itself, or the documentation, designs/drawings and plans provided by us, contain any manifest inaccuracies, typographical errors or mathematical errors, these shall not be binding upon us. The supplier shall be obliged to inform us of any such errors. The same shall apply in the event of any missing documents or designs/drawings.
2. Orders shall only be binding upon us if they are confirmed in writing by the supplier, subject to the stipulation of a binding delivery date, within a period of 14 days from the date of their receipt by the supplier to the extent that nothing is agreed to the contrary in individual cases.
Conclusion of the contract. The contract shall be deemed to have been concluded when the hotel receives written confirmation from the guest and sends the booking confirmation to the guest. This shall mean that the guest fully accepts the General Terms and Conditions (GTC).
Conclusion of the contract. This contract is only concluded if both the education contract itself and the prescribed student and Austrian Students Union fees (see point 6.2.3) are sent or transferred within 14 days of notification by the provider (suspensory condition). In case of late transfer and return of the contract, this contract does not come into effect and the student loses the existing offer of a study place by the provider. This contract is subject to the further suspensory condition that the compulsory admission requirements for the degree programme must be completely fulfilled and proven by the student at the latest at the start of the degree programme. If these are not proven or are not completely fulfilled, this contract shall not come into effect and the student shall lose the existing offer of a place on the degree programme made by the provider.
Conclusion of the contract. If not agreed otherwise, the contract is concluded upon re- ceipt of the order confirmation but at the latest when the service is first provided.
Conclusion of the contract. 3.1. The contract can only be concluded in the military sponsor’s name and for non-military members with valid identification or passport. It is also mandatory to provide a credit card or bank account information upon signup. From this credit card or bank account TKS will once a month au- tomatically withdraws the current invoice. A maximum of three contracts can only be issued to one customer. The contract is concluded upon receipt of the order confirma- tion but at the latest when the SIM card has been activated. The monthly charges start with the activation of the SIM card and are pro-rated based on the remaining monthly time frame. The service budgets (e.g. minute budget, SMS budg- et, data budget, and etc.) are also prorated.
3.2. The TKS is not obliged to accept the customer's re- quest. The TKS is specifically authorized to make the ac- ceptance of the proposal conditional on a positive information about the customer's credit is granted. TKS reserves the right not to accept the request if the customer is in payment, in arrears, which arise from an earlier or remaining other con- tractual relationship with the TKS, the customer has made incorrect statements about his creditworthiness or data are for the determination of the assessment of the creditworthi- ness of importance, or when paths circumstances have been identified on other things that lead to reason to doubt the creditworthiness of the customer.
3.3. Fees for tariff change and processing fees for other services and charges incurred at contract completion will generally be charged from the TKS after the service perfor- xxxxx has been provided or with the final invoice.
3.4. TKS offers only contract conclusions without telecom- munication hardware. These contracts have a 0 month mini- mum term of agreement. A VAT form can be used for TKS easyMobile service. To receive the VAT exemption the customer must provide a VAT form for the following month before the end of the month and receives the VAT exemption. Third party service costs are not VAT exempted (e.g. ring tone abo). The customer has the opportunity to make an installment purchase (payment plan) for telecommunication hardware. There is a separate contract required for an installment pur- chase plan. There is no VAT exemption possible on a hard- ware installment purchase. For more information about installment purchase plans refer to Installment purchase general terms and conditions.
3.5. If the customer applied to the porting of a phone n...
Conclusion of the contract. The contract is deemed to be concluded upon receipt of an order confirmation by the client or, upon absence of such confirmation, upon the segregation of the ordered products by XXXXXX. All catalogues, brochures and publications on the Internet are considered to be an invitation to offer and are not binding for BELIMO. Modifications or additions to these General Terms and Conditions or to the contract are not valid without written approval by XXXXXX. Orders that deviate from the specifications published by BELIMO or contain additions or modifications made by the client will only be effective if they have been expressly approved by BELIMO with a written order confirmation.
Conclusion of the contract. The Buyer will have to follow a series of specific stages for each product offered by the Seller to be able to make the order. However, the steps described below are systematic: the Buyer will obtain an offer with billing, shipping and TVA data. As soon as this offer is accepted, the Seller confirms the order of the Buyer with a document called “order confirmation” which mentions an estimated delivery time. Thereafter, at the delivery of the goods, the Buyer get a delivery form which means a confirmation of the reception of the goods and in good condition. Finally, the Buyer will get the invoice with his billing data VAT included or not depending the type of transaction made. For the delivered products, this shipping will be done at the address indicated by the Buyer. For the good fulfillment of the order, and according to the article 1316-1 of the civil Code, the Buyer is committed to providing his truthful identification. The Seller reserves the right to refuse the order, for instance for any irregular request, realized in bad faith or for any legitimate reason.
Conclusion of the contract. 1. The contractual partners are the hotel and the guest. The contract shall be concluded upon the Guest’s oral or written request and acceptance by the Hotel. The Hotel may accept the request – at its own discretion – in writing, orally, in text form (e-mail, fax) or by implied intent, i.e. by xxx- xxxxxx the relevant services.
2. If a third party makes the booking for the Guest, it shall be liable to the Hotel as the orderer, together with the Guest as the joint debtor, for any obligations resulting from the contract if the Hotel has a corresponding declaration from the orderer. Irrespective of this, each orderer is obliged to pass on to the Guest any information relevant to the booking, particularly these Stand- ard Terms of Business.
3. Subletting of surrendered rooms, or their use for purposes other than accommodation, re- quires the prior written agreement of the Hotel.
