Establishment of the Agreement. 3.1 The Agreement shall be established at the time that the assignment confirmation signed by the Contractor and the Client is received by the Contractor. The assignment confirmation is based on the information provided to the Contractor by the Client at that time. The assignment confirmation is deemed to accurately and fully represent the Agreement.
3.2 If the Assignment is granted verbally, or if the assignment confirmation has not yet been received, the Assignment is deemed to be established under the applicability of these general conditions at the time that the Contractor commences the performance the Assignment at the request of the Client.
Establishment of the Agreement. 3.1 Quotations / offers / etc. from the Supplier are irrevocable and are valid for a minimum period of 90 days.
3.2 The Supplier ensures that the offer/quotation/etc. in any event contains the following information:
(i) the Supplier’s name and address, Pop Vriend Seeds’ name and address, Pop Vriend Seeds’ article number (if applicable),
(ii) a clear description of the goods and/or services to be supplied, the quantity of the goods and/or services to be supplied,
(iii) the unit price excluding VAT, the VAT amount to be paid in euros, the name, address and VAT registration number of the tax representative if the latter pays the taxes, the Supplier’s VAT registration number, the Supplier’s code (if applicable), and
(iv) the Supplier’s bank account number, delivery date and (if applicable) the packing slip number.
3.3 An Agreement between Pop Vriend Seeds and the Supplier is only established if (i) Pop Vriend Seeds has explicitly accepted a quotation / offer of the Supplier in writing or has sent a written confirmation in this regard and (ii) the Supplier has confirmed Pop Vriend Seeds’ order in writing. In the event that the Supplier fails to confirm Pop Vriend Seeds’ order in writing within 5 days after Pop Vriend Seeds issued the order, it is assumed that the Supplier has confirmed Pop Vriend Seeds’ order in writing and the Agreement is nevertheless established. To the extent that the Agreement is a framework or master agreement, it is established after both Pop Vriend Seeds and the Supplier have accepted the Agreement in writing.
3.4 Oral orders / instructions do not bind Pop Vriend Seeds, unless Pop Vriend Seeds has confirmed the oral order / instructions in writing.
3.5 All costs involved in preparing a quotation / offer come at the Supplier’s expense.
3.6 In the event that Pop Vriend Seeds has authorized certain (contact) persons within its organizations to perform the Agreement concluded with the Supplier, goods and services can and may only be ordered by these (contact) persons authorized by Pop Vriend Seeds by means of an order. In the event that a person other than an authorized person sends an order, Pop Vriend Seeds is at all times authorized to withdraw the order – at no cost.
3.7 The relationship between Pop Vriend Seeds and the Supplier is non- exclusive. Pop Vriend Seeds does not have any obligation to purchase goods and/or services.
3.8 Every affiliate of Pop Vriend Seeds within the meaning of section 2:24 b of the Netherlands Civil Code (“Af...
Establishment of the Agreement. Any Purchase Order made by Buyer and any offer or quotation made by Seller shall bind Seller only after (i) the issue by Seller of an Order Confirmation; and (ii) explicit confirmation by Seller’s credit insurer, in writing, regarding the credit risk of the Agreement.
Establishment of the Agreement. This agreement is considered as established between the buyer and seller. The provisions of the agreement shall be considered as accepted by this agreement which has the meaning of acceptance of the counter-invitation by the seller through his telex/fax/e-mail given against the counter-invitation requisition, which is the telex/fax/e-mail offer of the buyer or customer. The provisions of telex/fax/e-mail confirmation not contrary to the whole of this contract are included to this agreement.
Establishment of the Agreement. Any seller’s offers are non-binding and subject to written confirmation by the Seller. All prices are valid for single order, unless otherwise agreed in written. All price quotes are individual, subject to raw, packaging and transport availability at the moment of price calculation. All bank charges for payments shall be paid at the Buyer expense, unless clearly agreed otherwise.
Establishment of the Agreement. Unless otherwise stipulated in the assignment letter, this agreement is entered into and becomes effective from the moment the assignment letter signed by the client is received by the professional, and following acceptance in the context of the customer acceptance procedure (CAP).
Establishment of the Agreement. 3.1 The Agreement shall be established at the time that the Engagement Letter signed by the Contractor and the Client is received by the Contractor. The Engagement Letter is based on the information provided to the Contractor by the Client at that time. The Engagement Letter is deemed to accurately and fully represent the Agreement.
3.2 If the Agreement is granted verbally, confirmed by the Client by e-mail, or if the signed Engagement Letter has not yet been received, the Agreement is deemed to be established under the applicability of these General Terms and Conditions at the time the Contractor commences the performance based on the Agreement at the request of the Client.
Establishment of the Agreement. 3.1 The agreement is concluded if the client places an order with the supplier and this order is accepted by the supplier. In addition to express acceptance, an order from the client is deemed to have been accepted by the supplier if the supplier does not inform the client within 10 days that it does not accept the order in question. Acceptance by the supplier of an order from the client also implies acceptance of these terms and conditions, as part of the purchase agreement.
3.2 In the case of framework agreements, the agreement is concluded every time the order for a (partial) delivery is sent by the client, within the framework of the framework agreement. In these general purchasing conditions, a framework agreement is understood to mean a long-term or annual agreement between the client and the supplier, with regard to prices and conditions of goods and/or services to be supplied by the supplier, without the client being obliged to purchase and the supplier being obliged to deliver.
3.3 In some cases, the order procedure can also take place by means of fax messages, EDI connections, etc., where these are equated with written documents.
3.4 If, in the execution of the agreement, use is made of drawings, models, specifications, instructions, inspection regulations and the like made available by the client or approved by the client, these form part of the agreement.
3.5 The client is not bound by changes in the order or in the assignment, which are proposed and/or made by the supplier after the order has been placed, nor to the consequences of such a change, unless this change and consequences have been accepted in writing by the client.
Establishment of the Agreement. Any seller’s offers are non-binding and subject to written confirmation by the Seller. All price offers are valid for single order only, unless otherwise agreed in written.
Establishment of the Agreement. Subject to a proviso to the contrary in the engagement letter, the agreement is established and commences: - either at the moment that BDO accepts receipt of the engagement letter signed by the client and the letter is co-signed by BDO; - or at the moment that BDO commences performing the assignment at the client's explicit request, if such commencement were to take place at an earlier point in time. If BDO has not yet received the engagement letter signed by the client, all professional relationships between parties are in any event governed by these general terms and conditions and by the engagement letter, as of the moment and to the extent that these contractual documents were submitted to the client by letter, fax, electronic mail or by hand in exchange for an acknowledgement of receipt. If there is a discrepancy between the engagement letter and these general terms and conditions, the latter shall have priority, unless they were modified by the engagement letter with specific reference to the relevant clause in the general terms and conditions.
