How to place an Order Sample Clauses

How to place an Order. To place an order online follow the steps and information that will guide you through. In order to accept the order you must accept the Sales Terms and Conditions and the Privacy Policy. If your payment/order is authorized, you will receive an email with an order confirmation. When payment is received and order has been despatched you will receive an electronic invoice. Except in the circumstances described in section 1.3, the electronic order confirmation is the acceptance of your order by Xxxxxx Art, and a binding contract between you and Xxxxxx Art. It is advisable that you keep the order confirmation, which includes all legal information. The Sales Terms and Conditions is applicable to your order once you receive the order confirmation by email from Xxxxxx Art.
How to place an Order. 1. To place an order, the User must follow the instructions below: 1.º Access your personal account (optional);
How to place an Order. You can either log into your online Xxxxxxx Shop account on our website at xxx.xxxxxxxxxxxxxxx.xxx or contact our office on our freephone number to place an order. When you make an order, you will be provided with a copy of your order that will state the total purchase price and payment schedule relevant to that order. You will need to check the details in the order and confirm whether or not the order is accepted.
How to place an Order. You can either log into your online Door Shop Home Account on our website at xxx.xxxxxxxx.xx.xx or contact our office on our freephone number to place an order. When you make an order, you will be provided with a copy of your order that will state the total purchase price and repayment schedule relevant to that order. You will need to check the details in the order and confirm whether the amounts and the repayment schedule in the order are accepted. If you have made other orders with us and there are payments outstanding, the repayment schedule we send will also include the repayment details of those other orders.

Related to How to place an Order

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

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