Entering into a Contract. 4.1. Placing a Request
4.1.1. To enter into a Contract with us, you must provide us with the information we require to provide you with a quote. This information includes the amount and currency of Traded Funds you require and the proposed Value Date (if you wish to enter into a Trade Contract) and the details of the Beneficiary Account (if you wish to enter into a Payment Contract).
Entering into a Contract. 2.1 Unless otherwise indicated by us, offers of Q-DAS are non-binding and subject to change.
2.2 A legal bond only comes into effect with the written order confirmation by X-XXX, as well as by the fact that Q-DAS starts rendering its services after having received an order. The customer accepts applicability of these terms of use at the latest by accepting the first service rendered by Q-DAS in line with the entered into Software Lease Agreement.
Entering into a Contract. 5.1 You will enter into a Contract by buying or selling the Base Currency at the Contract Rate. If you open a Contract where you buy the Base Currency, the Rate will be the higher figure quoted by us for the Exchange Rate in respect of which the Contract is made and if you enter into a Contract where you sell the Base Currency, the Contract Rate will be the lower figure quoted by us for the Exchange Rate in respect of which the Contract is made.
5.2 Upon entering into a Contract, we will allocate it a deal number which will be notified to you via the online dealing software provided to you by us and upon our confirming the Contract under Term 10.8.
5.3 Each Contract opened by you will be binding on you, notwithstanding that by entering into the Contract you may have exceeded any position or other limit, which we have placed upon your dealings with us.
Entering into a Contract. Part of the ING Invoice Solutions service can only be accessed by subscribers. To become a subscriber, the customer can create a contract form via the website. The customer must then sign this contract form manually or electronically and upload it on the platform. ING reserves the right to reject a customer's subscription. ING shall inform the customer of his rejection. Access to ING Invoice Solutions without a subscription does not give the customer automatic entitlement to the paying services of ING Invoice Solutions.
Entering into a Contract. 2.1 The order placed by ALAC shall acquire binding force at the earliest upon written submission or confirmation. The Supplier is to draw ALAC's attention to obvious errors (e.g. typographical and calculation errors) and incomplete details in the order, including the order documents, for the purpose of correction or providing supplementary information prior to acceptance. Otherwise the contract shall be deemed to have not been entered into.
2.2 The Supplier is required to accept ALAC's order in writing within a period of 5 days. A limited order acceptance shall be deemed a new offer that is deemed to have been accepted unless ALAC objects in writing within a reasonable period, at the latest, however, within 14 days calculated from receipt of the offer.
Entering into a Contract. 2.1. In case it receives an invitation to offer from the Client, the Company shall prepare a unique offer (hereinafter: Offer) for the services requested by the Client, detailing the applicable deadlines in days and a projected service fee. The Client may accept such Offer by completing and submitting a form (hereinafter: Order) prepared independently by the environment protection, food safety and health protection divisions (hereinafter: Division, or Divisions) of the Company available on the xxxxx://xx.xxxxxxxx-xxxxx.com/en/for-our- customers/useful-documents website. After the Order, as the Client’s acceptance is received by the Company – with the exceptions listed in Clause 2.4. – a legally binding Contract is automatically established with the content of the Offer, the Order and the present T&C at the time of the notification of the Company.
2.2. In the absence of a different commitment in the Offer, the Offer shall bind the Company until 31 December of the given calendar year.
Entering into a Contract. 2.1. In case it receives an invitation to offer from the Client, the Company shall prepare a unique offer (hereinafter: Offer) for the services requested by the Client, detailing the applicable deadlines in days and a projected service fee. The Client may accept such Offer by completing and submitting a form (hereinafter: Order) prepared independently by the environment protection, food safety and health protection divisions (hereinafter: Division, or Divisions) of the Company available on the xxxxx://xxxxxxxxxxxxxxxxx.xx/en/general-terms- and-conditions-of-contract/ website. After the Order, as the Client’s acceptance is received by the Company – with the exceptions listed in Clause 2.4. – a legally binding Contract is automatically established with the content of the Offer, the Order and the present T&C at the time of the notification of the Company. In the absence of a different commitment in the Offer, the Offer shall bind the Company until 31 December of the given calendar year.
2.2. By signing the order form (submitting the Order), the Customer acknowledges and expressly accepts that if the Company has a reporting obligation on the basis of the results of the investigations under any legal regulation, the Company is obligated to fulfill its statutory notification obligation without the Client’s consent, however, the Company will immediately notify the Client in writing on the occurrence of the conditions of the notification obligation established by law.
Entering into a Contract. BS is only bound by a written offer for a contract (order). Unless that offer is made in an electronic form, it has to provided with a scanned handwritten signature (ie. signature facsimile) of two BS executives or a person who is, as an employee of BS, in charge of purchasing goods and services. Acceptance of an order shall be made in writing by a contractor and must be delivered to BS in paper form to the address of its registered office, or electronically to the address specified in the order.
Entering into a Contract. CHB is only bound by a written offer for a contract (order). Unless that offer is made in an electronic form, it has to provided with a scanned handwritten signature (ie. signature facsimile) of two CHB executives or a person who is, as an employee of CHB, in charge of purchasing goods and services. Acceptance of an order shall be made in writing by a contractor and must be delivered to CHB in paper form to the address of its registered office, or electronically to the address specified in the order.
Entering into a Contract. If a contractor is licensed, the cost is reasonable, and the contractor’s status complies with the standards of the Department of Professional Regulation, then the next step is to enter into a contract. A Contract must follow a format as set by the Florida statutes.
A. Contract must be in writing and signed by both parties.
B. Contract must include:
1. the name, address, and license number of contractor.
2. the contract should include definite dates when the contractor will begin the work and when the contractor will complete the work.
3. a description of the work to be done and the materials to be used.
4. the total amount due under the contract, which shall be stated as a sum in dollars, less any down payments.
5. the schedule of payments corresponding to the amount of work completed. You should add any additional details you require, such as color, quality of materials, etc.
