OFFER ACCEPTANCE. Inasmuch as this Agreement, signed by the Purchaser and delivered to the Seller, shall constitute an offer to purchase the Property, such offer shall not be capable of being withdrawn and shall remain open for acceptance by the Seller signing same within 14 (fourteen) days after the date of signature thereof by the Purchaser.
OFFER ACCEPTANCE. 2.1 You acknowledge: • you have read these Contract Terms; • we are offering you the type of Accommodation expressed by you as one of your preferences (or the closest that we have available) from our stock of student accommodation that remains unallocated; • we only agree to provide to you the type of Accommodation when your student on-line status shows ‘ACCEPTED’. Before this and also subject to clauses 2.2 and 4 below, we reserve the right to withdraw an offer of a type of Accommodation; and • it is your responsibility to check your on-line accommodation status.
OFFER ACCEPTANCE. Buyers agree to purchase and Seller agrees to sell real property (the “Property”) located in Monticello Township, County of Xxxxxx, State of Minnesota, legally described in Exhibit “A” attached hereto and incorporated herein.
OFFER ACCEPTANCE. 2.1 A quotation from AkzoNobel does not constitute an offer but an invitation to Buyer to place an order.
OFFER ACCEPTANCE. 34.1. In as much as this Agreement may be signed by either the Seller or the Purchaser when presented to the other of them, it shall constitute an offer made by the signing party (the "Offeror") which offer shall not be capable of being withdrawn for a period of 5 (five) days from the date of the Offeror's signature.
34.2. In the event that a counter-offer is made to the Offeror by the other Party, then such counter- offer shall remain open for acceptance by the Offeror for a period of 2 (two) hours after having been dispatched to the Offeror by the other Party.
34.3. The Agreement shall only become binding as amongst the Seller and the Purchaser provided if amendments made hereto in terms of any offer or counter-offer have been agreed to in writing by all the Parties.
OFFER ACCEPTANCE. This Small Dollar Grant Award, together with these terms and conditions (including, if applicable, Addendum 1: Additional Terms and Conditions for Information Technology below), and any other attachments, exhibits, specifications, or appendices, whether attached or incorporated by reference (collectively the “Agreement”) shall represent the entire and exclusive agreement between the State of Colorado, by and through the agency identified on the face of the Small Dollar Grant Award (“State”) and the Subrecipient identified on the face of the Small Dollar Grant Award (“Grantee”). If this Agreement refers to Xxxxxxx’s bid or proposal, this Agreement is an ACCEPTANCE of Xxxxxxx’s OFFER TO PERFORM in accordance with the terms and conditions of this Agreement. If a bid or proposal is not referenced, this Agreement is an OFFER TO ENTER INTO AGREEMENT, subject to Xxxxxxx’s acceptance, demonstrated by Xxxxxxx’s beginning performance or written acceptance of this Agreement. Any COUNTER-OFFER automatically CANCELS this Agreement, unless a change order is issued by the State accepting a counter-offer. Except as provided herein, the State shall not be responsible or liable for any Work performed prior to issuance of this Agreement. The State’s financial obligations to the Grantee are limited by the amount of Grant Funds awarded as reflected on the face of the Small Dollar Grant Award.
OFFER ACCEPTANCE. (a) A Purchase Order is an offer to Supplier by Buyer to enter into the purchase and supply agreement it describes, subject to and under the terms of this Agreement. Supplier's express agreement to a Purchase Order or commencement of work thereunder will constitute acceptance of the offer. For greater certainty, this Agreement will not be binding on either Party until the issuance of a purchase order by Buyer.
(b) Acceptance is expressly limited to the terms of Xxxxx's offer. Any modifications or other terms proposed by Supplier are expressly rejected by Buyer and shall not become part of the agreement. Any variation or modification to the Agreement shall have no effect unless expressly agreed to in writing by Xxxxx and Supplier.
OFFER ACCEPTANCE. 2.1 Procurement of Services will be accomplished through the utilization of FORD Ordering and Billing Systems and the issuance of standard FORD Purchase Orders (collectively "Purchase Order(s)"), which Purchase Order will constitute an offer to MSXI by FORD to enter into the purchase and supply agreement it describes. MSXI's commencement of work thereunder will constitute acceptance of the offer.
2.2 Once accepted, such Purchase Order together with this Agreement will be the complete and exclusive statement of the purchase agreement. The standard terms of the Purchase Order shall not apply to transactions between FORD and MSXI pursuant to this Agreement. Any modifications proposed by either Party (e.g., purchase order, confirmations, invoices) are not part of the agreement in the absence of the other Party's express written agreement to the modification.
OFFER ACCEPTANCE. 1.1 The Offer shall remain valid and in effect, and shall be irrevocable, until (and shall terminate at) 11.59 p.m. on the earlier of:
(a) 6 October 2017; and
(b) the fifth Business Day after the date of completion of the process of notice, information and consultation with the French Works Council (as defined in Appendix 1 to this letter) required to be carried out before the Seller decides whether or not to accept the Offer and enter into the Sale and Purchase Agreement (the “Consultation Process”). Completion of the Consultation Process shall be deemed to take effect upon the earlier of: (i) delivery of the Works Council Opinion to the Seller; and (ii) the Legal Deadline (as defined in Appendix 1 to this letter) (“Consultation Completion”), (in either case as such date may be extended by agreement in writing between the Seller and the Purchaser) (the “Offer Expiration Date”).
1.2 If, following the Consultation Completion, the Seller delivers written notice to the Purchaser of its intention to proceed with the Transaction in the form of the acceptance notice as attached to this letter at Exhibit 2 (the “Acceptance Notice”) accompanied by three original signature pages of the Sale and Purchase Agreement duly executed by the Seller and the Guarantor, in each case prior to 11.59 p.m. on the Offer Expiration Date, the Purchaser shall promptly (and in any event within five Business Days of receipt of the Acceptance Notice and the Sale and Purchase Agreement duly executed by the Seller and the Guarantor) deliver to the Seller three original signature pages of the Sale and Purchase Agreement duly executed by it, and upon delivery thereof the Sale and Purchase Agreement shall become a valid and binding agreement of the parties thereto in accordance with its terms.
1.3 At the date on which the Sale and Purchase Agreement becomes binding, all rights and obligations of the Seller, the Guarantor and the Purchaser under this letter shall terminate, save in respect of antecedent breaches.
OFFER ACCEPTANCE. 2.1. Offer acceptance means complete and unconditional acceptance of conditions of Agreement by the Customer. Acceptance of this offer implies a registration of a Customer on the Website (by the procedure, set out on the Website) and the payment of services of Contractor by the Customer.
