Formation of the Agreement. 2.1 The Agreement is binding upon Supplier after accepting the Purchase Order as evidenced by acknowledgement, supply of Goods and/or performance of Services. Versuni expressly rejects Supplier’s general conditions of sale.
2.2 This Agreement contains the whole agreement between the parties and replaces all other arrangements on the subject matter, other than duly signed agreements between the parties relating to the provision of the Goods/Services.
2.3 Supplier shall submit invoices in accordance with any instructions included in the PO..
Formation of the Agreement. 2.1. These General Terms of Sale apply to and form part of any Agreement and all other legal relationships between Supplier and Purchaser connected with the sale of Goods and/or Services by Supplier. Unless explicitly agreed otherwise in writing, these General Terms of Sale shall take precedence over any other communication (oral or in writing) between the Parties relating to the sale of Goods and/or Services by Supplier.
2.2. An Agreement shall be concluded between the Parties at the earliest of (i) conclusion of a written agreement signed by both Parties, (ii) Supplier issuing an order confirmation or (iii) Supplier fulfilling the order. Any orders submitted by Purchaser are requests and do not bind Supplier in any way. Supplier is under no obligation to accept an order.
Formation of the Agreement a) Contracts are legally binding only when executed by the Buyer in writing. Any additions and/or amendments agreed between the Parties must be confirmed in writing in order to be binding.
b) If the Supplier does not object in writing within one week from receipt of the Purchase Order of the Buyer, then at the end of this period, the Purchase Order shall be considered accepted under the Terms and Conditions described herein. Within this time period, the Purchase Order may be revoked by the Buyer without the Supplier being entitled to damages or other claims, except if the Supplier has accepted the Purchase Order in writing.
c) Until the fulfillment of the Purchase Order by the Supplier, the Buyer is entitled, for operational reasons and to the extent of what can reasonably be expected of the Supplier, to request changes regarding the execution of the Purchase Order by the Supplier. The consequences of such changes, especially regarding additional or reduced costs and time of performance, shall be appropriately agreed upon by mutual written agreement.
d) The Supplier is only authorized to have the services or parts thereof performed by third parties upon prior written consent of the Buyer.
e) If the Supplier becomes insolvent after the conclusion of the Agreement or if bankruptcy proceedings have been initiated concerning its assets, then the Buyer has the right - without prejudice to any other claims - to immediately terminate the Agreement.
Formation of the Agreement. 3.1 Any offer made by the Seller is irrevocable, unless it is unequivocally clear from the offer that the offer is non binding.
3.2 Any Agreement between the Seller and the Buyer is formed no sooner than the Buyer has expressly accepted an offer from the Seller in writing.
3.3 Any costs incurred with respect to the drafting of offers are borne by the Seller.
Formation of the Agreement. 2.1. These General Conditions of Purchase, together with the relevant purchase order issued by Signify, set forth the terms under which Signify’s offers to purchase Goods and/or Services from Supplier. When Supplier accepts Signify’s purchase order, either by acknowledgement, delivery of any Goods and/or commencement of performance of any Services, a binding contract shall be formed. Such Agreement is limited to these General Conditions of Purchase, the relevant purchase order and any attachments. Signify does not agree to any proposed amendment, alteration, or addition by Supplier. The Agreement can be varied only in writing signed by Signify. Any other statement or writing of Supplier shall not alter, add to, or otherwise affect the Agreement.
2.2. Signify is not bound by and hereby expressly objects to and rejects Supplier’s general conditions of sale and any additional or different terms or provisions that may appear on any proposal, quotation, price list, acknowledgment, invoice, packing slip or the like used by Supplier. Course of performance, course of dealing, and usage of trade shall not be applied to modify these General Conditions of Purchase.
2.3. All costs incurred by Supplier in preparing and submitting any acceptance of Signify’s offer shall be for the account of Supplier.
2.4. For certain countries a translated version of the Signify General Conditions of Purchase has been made available to Supplier on the following website: xxxxx://xxx.xxxxxxx.xxx/global/contact/suppliers/working- with-signify/general-conditions-of-purchase. In case of a conflict between a country specific translated version of the Signify General Conditions of Purchase and these Signify General Conditions of Purchase, the latter shall prevail.
2.5. For certain countries a country specific version of the Signify General Conditions of Purchase shall govern the Agreement, which country specific version has been made available to Supplier on the following website: xxxxx://xxx.xxxxxxx.xxx/global/contact/suppliers/working-with-signify/general-conditions-of- purchase.
Formation of the Agreement. 2.1 The carrier or the travel agent can revoke any offer, even if it stipulates a period within which it must have been accepted. Any offer made by the carrier or the travel agent to enter into a carriage or travel agreement shall be non-binding and can therefore be revoked, even if the client or the traveller has already accepted it. A non-binding offer must be revoked by the carrier or the travel agent within eight working hours of receipt of the acceptance.
2.2 The party entering into a contract for or on behalf of a third party is jointly and severally liable for all obligations resulting from the contract. The (other) travellers are responsible for their own part.
Formation of the Agreement. 2.1 The Agreement is binding upon Supplier after accepting the Purchase Order as evidenced by acknowledgement, supply of Goods and/or performance of Services. Versuni expressly rejects «ƨƋƋŐĸĔƎȽƕȿĭĔśĔƎêŐȿćŧśĎĸơĸŧśƕȿŧĬȿƕêŐĔȡȿ
2.2 This Agreement contains the whole agreement between the parties and replaces all other arrangements on the subject matter , other than duly signed agreements between the parties relating to the provision of the Goods/Services .
2.3 Supplier shall submit invoices in accordance with any instructions included in the PO.
Formation of the Agreement. 3.1 Any quotation or offer from the Contractor shall be without obligation and subject to all reservations. Quotations and offers shall only be valid for the period indicated on the documents provided for this purpose.
3.2 A binding agreement shall be concluded at the moment that the Contractor receives an Agreement signed by the Client by mail or e-mail from the Client and in which the offer as set out by the Contractor is accepted in full.
3.3 If an order is issued in another way, the agreement will be concluded at the moment that the written order confirmation is sent by the Contractor, or after the Contractor has commenced with the actual execution of the Assignment.
3.4 As long as the signed Agreement or confirmation has not been returned by mail or email, or if confirmation is received after expiry of the offer, the Contractor reserves the right to deploy their (personnel) capacity elsewhere.
3.5 Unless otherwise agreed between the Parties, the Agreement is concluded for a fixed term, the duration of which is determined by the content, nature or scope of the Assignment granted.
Formation of the Agreement. 3.1 The agreement comes into effect when the Proposal is explicitly or implicitly approved in whatever way, including, without limitation, signing the Proposal, approving the Proposal by email or by other digital means, orally or by the omission of an objection.
3.2 Company shall not be held to any clerical or counting error or an indistinctness in the Agreement.
Formation of the Agreement. 2.1. These Terms and Conditions of Delivery apply to and form part of any Agreement and all other legal relationships between ERIKS and Customer connected with the sale of Goods or Services by ERIKS. Unless explicitly agreed otherwise in writing, these Terms and Conditions of Delivery shall take precedence over any other communication (oral or in writing) between the parties relating to the sale of Goods or Services by ERIKS. The applicability of any general terms or conditions used or to be used by Customer is expressly rejected.
2.2. An Agreement shall be concluded between the parties at the earliest of (i) con- clusion of a written agreement signed by both parties, (ii) ERIKS issuing an order confirmation or (iii) ERIKS fulfilling the order. Any orders submitted by Customer are requests and do not bind ERIKS in any way. ERIKS is under no obligation to accept an order.
