HOW TO ORDER. To order any of the products in this catalog, a part number must be provided. In most situations the part number has to be assembled to specify the desired product, as various options are available.
HOW TO ORDER. All purchase orders can be placed with Seller via e-mail to Sales@ Xxxxxxxxx-Xxxx.xxx. All purchase orders should either reference the applicable Seller Quotation Number or must include the unit list prices, extended list prices, total list price, applicable discount, applicable escalator and total net price. All purchase orders must also include requested ship date, project name and complete shipping address.
HOW TO ORDER. Information pertaining to the WSCA/NASPO PC Contracts 2009-2014 Computer Equipment, Peripherals, and Related Services Contract can be found at:
HOW TO ORDER. To place an order through the SKFK Website you must follow these steps: Choose the products you want and add them to "your cart". Click on finalize order and enter the delivery and payment information. Read the data protection clauses and the legal notice and check the consent box to activate the FINISH PURCHASE button. By clicking on the "FINISH PURCHASE" button on the order form, the Client fully and unreservedly accepts all the Sales Conditions that appear on the Website at the time of contracting. If the payment is authorized, the Customer will receive a confirmation of receipt of the order. Except in the circumstances described in Sections 2.3 and 2.4 below, this confirmation constitutes acceptance by SKFK of the Customer's order and assumes a binding contract between the Customer and SKFK. It is recommended that the Client print and/or keep a copy of the Sales Conditions when placing the order. A copy of the order confirmation will be sent to the Customer's email address. We recommend that you print or download a copy for future reference. SKFK can change the Conditions of Sale at any time, without prior notice to the Client. However, SKFK will announce such changes on the Website. If an order is canceled for any of the above reasons, SKFK will refund (if applicable) the value of the order. Shipping costs are never refunded, except in certain circumstances. In addition, when the Customer has received SKFK confirmation of receipt of your order, the Sales Conditions applicable to it can not be changed.
HOW TO ORDER. You must select one item from Sections 1, 2, 3 & 4 for a complete Boom Mower. Add tractor on next line when required Approx. (lbs) List Price Disc Description Order Code Qty INCLUDES:
HOW TO ORDER. 4.1. Business cases are concluded on the basis of written orders of the customer, sent by mail, electronic or orders sent via the e-shop at xxx.xxxxxxxxx.xx. A telephone or oral order is not accepted.
4.2. If the order binds to a specific quotation, the specification or the quotation must be. the number of this offer, stated on the order, otherwise it is not possible to claim later the non-compliance with the offered conditions of the business case.
4.3. For the price calculation of the subject of performance, the prices stated in the valid offer of the supplier or the price valid at the moment of the order acceptance apply.
4.4. The order must contain the exact name of the company or institution of the client, address and responsible person, company registration number, VAT number (if the Customer is registered as a VAT payer), exact address of the payer of the goods (if different from the Customer's address) and bank account number. The exact address of the place of delivery and the contact person, telephone (if different from the customer's address), the unambiguous identification of the goods, the quantity required and the required delivery conditions, such as delivery date and other specific requirements.
4.5. If the Client does not wish to perform partial delivery, he is obliged to state this fact on the order.
4.6. The Customer is obliged to send orders for chemicals exclusively in writing (by mail, fax, e-mail). For highly toxic substances, the supplier requires a certificate of professional competence, which is supplied by the customer as an attachment to the order.
4.7. The sale of chemicals is governed by Act No. 356/2003 Coll. on Chemical Substances and Chemical Preparations, Act No. 634/1992 Coll. on Consumer Protection, Act No. 167/1998 on Addictive Substances, Act No. 272/2013 Coll. on drug precursors and further by Act No. 307/2013 Coll. on the mandatory labelling of alcohol.
4.8. The Supplier considers the order to be binding upon the moment of its demonstrable acceptance and at this point the obligation relationship arises.
4.9. The Supplier will issue an order confirmation at the Customer's request, indicating the exact specification of the goods, the quantity ordered, the selling price and the expected delivery date.
4.10. If the Customer fails to notify in writing, by phone or other demonstrable means of objection within 3 calendar days, the obligation relationship shall be deemed to have arisen as of the date of acceptance of the orde...
HOW TO ORDER. A completed Agency Loan Agreement grants loaning permission to agency authorized users. • A User Authorization Form grants individuals within the organization permission to borrow from RC Lending Services. • Once both forms are completed, signed and on file, Lending Services will contact the authorized user and assign a Patron number. This number must be placed in the appropriate box of the Media Loan Request form for all media requests. • A Media Loan Request form is provided. This form can be duplicated for your use. • Complete the order form clearly. Make sure that the patron number, street address, city, state and zip code are included. • Videos are limited to two (2) per request. Publications are limited to ten (10) per request. • All media are loaned for a three-week period and may be renewed upon request and approval. • Media may be requested by U.S. mail, fax, e-mail or in person. Only under special circumstances will orders be taken by telephone. • Orders can be mailed to the patron or picked-up in the Resource Center between 8:00 a.m. and 4:30 p.m. Please allow 1-2 weeks for delivery. • Materials can be returned in person at the Resource Center or mailed, at patron’s expense, to the Resource Center via UPS, FED-EX or U.S. mail and insured for $400. Organization/Agency/Division Name: Name of Person Authorized to Bind Organization/Agency: Title: (Attach business card or letterhead stating position, with signature, to application) Agency Address: Street Suite City, State, Zip: Agency Telephone Number: ( ) Fax: ( ) E-mail Address: ☐ Please place me on the RC e-mail and posting mailing lists to receive updated information. (Organization name) Binding Signature Date Patron Number Issued: Requestor Type: Date: Issued by: Organization/Agency/Division Name: Employee Name: (Attach business card or letterhead stating position, with signature, to application) Last First Middle Initial Supervisor Name: Last First Middle Initial Agency Address: Street Address Suite/Cubicle # City, State, Zip: Agency Telephone Number: ( ) Fax: ( ) E-mail Address: ☐ Please place me on the RC e-mail and posting mailing lists to receive updated information.
HOW TO ORDER. Each vendor’s contact information is listed below their name. For each project, simply call or email the vendor of your choice. REGION 1 - EASTERN Adams, Ferry, Lincoln, Pend Oreille, Spokane, Xxxxxxx, and Xxxxxxx REGION 2 - NORTH CENTRAL Chelan, Douglas, Grant, and Okanogan REGION 3 - NORTHWEST Island, King, San Xxxx, Skagit, Snohomish, and Whatcom REGION 4 - OLYMPIC Clallam, Grays Harbor, Jefferson, Kitsap, Mason, Pierce, and Xxxxxxxx REGION 5 - SOUTH CENTRAL Asotin, Xxxxxx, Columbia, Franklin, Garfield, Kittitas, Walla Walla, and Yakima REGION 6 - SOUTHWEST Xxxxx, Cowlitz, Klickitat, Xxxxx, Pacific, Skamania, and Wahkiakum
HOW TO ORDER. Send signed agreement with a completed order form and payment to the PA Chapter of APA office. • If paying by check, enclose check payable to PA Chapter of the APA and mail to the address on the order form. • Credit card orders may be faxed to the Chapter at 000-000-0000. ffirst and Last Name: Organization: Address: City, State, Zip: Telephone: Email:
HOW TO ORDER. To process this order, please email or fax the following:
1. This Quotation in its entirety
a. Please ensure that the Customer Information details are accurate on page 2
2. Your institutional Purchase Order referencing this quotation
