Common use of Définition Clause in Contracts

Définition. By order, it is understood any order relating to the products appearing on the tariff in force addressed from the company LABORATOIRES XXXXXXX to the professional purchaser and accepted by the company LABORATOIRES XXXXXXX , accompanied by the payment of the advance payement possibly envisaged on the purchase order. The orders can be transmitted to the company LABORATOIRES XXXXXXX by mail, fax, e-mail, by telephone to the customer service representatives of the professional purchaser or directly to the representatives. Any order must respect the standard quantities (packages) indicated on the price list in force at the date of placing or relate to a multiple of the said standard quantities. If not, the company LABORATOIRES XXXXXXX will round up the quantity ordered to the higher standard quantity or to the multiple of the higher standard quantity and will deliver and invoice the quantity thus rounded up, without the professional purchaser being able to claim any compensation or the cancellation of the order. The taking into account of the order and the acceptance of this one are confirmed by the sending of an e-mail. The data recorded in the computer system of the company LABORATOIRES XXXXXXX constitute the proof of all transactions concluded with the professional purchaser. The benefit of the order is personal to the professional purchaser and cannot be transferred without the express, written and prior agreement of the company LABORATOIRES XXXXXXX.

Définition. By order, it is understood any order relating to the products appearing on the tariff in force addressed from the company LABORATOIRES XXXXXXX PRODUCTION FALAISE to the professional purchaser and accepted by the company LABORATOIRES XXXXXXX PRODUCTION FALAISE, accompanied by the payment of the advance payement possibly envisaged on the purchase order. The orders can be transmitted to the company LABORATOIRES XXXXXXX PRODUCTION FALAISE by mail, fax, e-e- mail, by telephone to the customer service representatives of the professional purchaser or directly to the representatives. Any order must respect the standard quantities (packages) indicated on the price list in force at the date of placing or relate to a multiple of the said standard quantities. If not, the company LABORATOIRES XXXXXXX PRODUCTION FALAISE will round up the quantity ordered to the higher standard quantity or to the multiple of the higher standard quantity and will deliver and invoice the quantity thus rounded up, without the professional purchaser being able to claim any compensation or the cancellation of the order. The taking into account of the order and the acceptance of this one are confirmed by the sending of an e-mail. The data recorded in the computer system of the company LABORATOIRES XXXXXXX PRODUCTION FALAISE constitute the proof of all transactions concluded with the professional purchaser. The benefit of the order is personal to the professional purchaser and cannot be transferred without the express, written and prior agreement of the company LABORATOIRES XXXXXXXXXXXXXX PRODUCTION FALAISE.

Définition. By order, it is understood any order relating to the products appearing on the tariff in force addressed from the company LABORATOIRES XXXXXXX to the professional purchaser and accepted by the company LABORATOIRES XXXXXXX XXXXXXX, accompanied by the payment of the advance payement possibly envisaged on the purchase order. The orders can be transmitted to the company LABORATOIRES XXXXXXX by mail, fax, e-mail, by telephone to the customer service representatives of the professional purchaser or directly to the representatives. Any order must respect the standard quantities (packages) indicated on the price list in force at the date of placing or relate to a multiple of the said standard quantities. If not, the company LABORATOIRES XXXXXXX will round up the quantity ordered to the higher standard quantity or to the multiple of the higher standard quantity and will deliver and invoice the quantity thus rounded up, without the professional purchaser being able to claim any compensation or the cancellation of the order. The taking into account of the order and the acceptance of this one are confirmed by the sending of an e-mail. The data recorded in the computer system of the company LABORATOIRES XXXXXXX constitute the proof of all transactions concluded with the professional purchaser. The benefit of the order is personal to the professional purchaser and cannot be transferred without the express, written and prior agreement of the company LABORATOIRES XXXXXXX.