Order Acceptance and Cancellation. You agree that your order is an offer to buy, under these Terms, all products and services listed in your order. All orders must be accepted by us or we will not be obligated to sell the products or services to you. We may choose not to accept orders at our sole discretion, even after we send you a confirmation email with your order number and details of the items you have ordered.
Order Acceptance and Cancellation. Distributor shall order Products by providing written documentation “Purchase Orders” and shall reference the then current Product Prices (“Purchase Price”) as set forth in Exhibit A, Section 2. Zeltiq shall have the right to modify the Purchase Price at its sole discretion upon forty-five (45) days written notice to Distributor. Zeltiq will notify Distributor of the acceptance of an order by written confirmation. Distributor may cancel product orders by providing written notice prior to Zeltiq’s scheduled shipment of the Product(s) or within ten (10) business days of acceptance of Purchase Order, whichever is later.
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until CT has issued a Hire Agreement or order acceptance signed on behalf of CT or by some other act of acceptance on the part of CT or unless CT in its discretion waives any such requirement. CT may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
3.2. Client shall be responsible for ensuring the accuracy of any order but CT reserves the right to make changes in the manner of performance of the Services to comply with health and safety and other applicable legal requirements.
3.3. Following acceptance by CT, Client may not cancel or terminate this Agreement except with CT’s written consent and then only on terms that Client indemnifies CT in full against all loss (including, without limitation, CT’s loss of profit and reimbursement of all costs) incurred prior to or as a result of cancellation or termination.
Order Acceptance and Cancellation a. Your receipt of an electronic or other form of an order confirmation does not signify our acceptance of your order. We reserve the right at any time after receipt of your order to accept, decline, or limit your order for any reason, whether or not your Rewards have been redeemed and/or the X.X. Xxxxxx Commercial Card product has been charged. Payment must be made using a X.X. Xxxxxx Commercial Card product. If your Rewards have been redeemed and/or the X.X. Xxxxxx Commercial Card product has been charged and your order is canceled, you will receive a refund credit to the corresponding X.X. Xxxxxx Commercial Card product. Refunds for cancellations may take up to 3-4 weeks for Points to post to the Rewards account. We reserve the right at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item.
b. Once an order has been placed, it cannot be canceled for a refund, unless otherwise determined by X.X. Xxxxxx or the Rewards Provider.
c. Additionally, if your order requires your tickets or vouchers to be picked up at any will- call office, your order shall be deemed accepted upon your receipt from us of an order confirmation; subject, however, to the first paragraph of this Section. Failure to pick up your order as described at the time of purchase shall not be deemed a rejection by you of your order and shall not relieve you of any payment or purchase charge for such order.
d. If you do not receive a confirmation (in the form of a confirmation page, email, or other form of an order confirmation) after submitting payment information, or if you experience an error message or service interruption after submitting payment information, it is your responsibility to confirm with Commercial Card Client Services whether or not your order has been processed or accepted. We are not responsible for orders that are not processed or accepted, nor will we be responsible for losses (monetary or otherwise), if you assume that an order was neither processed nor accepted because you failed to receive confirmation, nor if you erroneously assume the order was processed or accepted.
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until Big Picture has issued a Hire Agreement or order acceptance signed on behalf of Big Picture or by some other act of acceptance on the part of Big Picture or unless Big Picture in its discretion waives any such requirement. Big Picture may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
3.2. Client shall be responsible for ensuring the accuracy of any order but Big Picture reserves the right to make changes in the manner of performance of the Services to comply with health and safety and other applicable legal requirements.
3.3. Following acceptance by Big Picture, Client may not cancel or terminate this Agreement except with Big Picture’s written consent in which event Big Picture reserves the right to levy a Cancellation Charge equal to a percentage of the Hire Charges calculated as follows:
(a) if cancellation is fewer than 60 working days before the commencement date of the supply of Equipment and/or Services, 25% of the Hire Charge;
(b) if cancellation is fewer than 30 working days before the commencement date of the supply of Equipment and/or Services, 50% of any Hire Charge that relates to Equipment; plus 100% of labour costs quoted & 100% of any sub hire costs already actioned by Big Picture;
(c) if cancellation is fewer than 14 working days before the commencement date of the supply of Equipment and/or Services, 100% of the Hire Charge; [each a “Cancellation Charge”]
3.3.1. In addition to the applicable Cancellation Charge, the Client must reimburse Big Picture for any costs incurred by Big Picture in preparation for the provision of the Equipment and/or Services including, but not limited to, the cost of manufactured items, pre production charges, venue charges and alike.
Order Acceptance and Cancellation. From time to time, User may request that Company provide certain services to User. User agree that any such request from User shall be treated as an offer to buy, under these Terms, the services listed in User’s order. All orders must be accepted and confirmed by Company or Company will not be obligated to provide such services to User. Upon receipt of User’s order, Company shall review such and notify User of such has been accepted or rejected via electronic correspondence and request that Company pay for the Services. Upon receipt of payment (in accordance with Section 8 below) Company will provide the services requested by User. All orders submitted to Company through the Website are governed by provided terms of sale. Company reserve the right, at Company’s sole discretion, to not accept or to cancel any order should Company have a reasonable suspicion or belief that: (i) Company will be unable to provide the services; or (ii) the order (or part thereof) or the intended recipient will violate any of these Terms or would not be in line with the intended use of the services. Such cancellation or non-acceptance may occur despite Company’s having sent User a confirmation email with User’s order number and details of the items User ordered.
Order Acceptance and Cancellation. All orders, verbal or written, given to the Seller, are based on the Seller's quotation or offer and the above Terms and Conditions, and unless otherwise stated by the Seller, are accepted in good faith and processed accordingly. Cancellations after 3 days from placement of the order, in whole or in part, are at the discretion of the seller subject to a minimum 10% cancellation processing charge provided the Goods are re-saleable. On products which have been specially designed or built to customer’s specifications, or on services of any kind, a pro- rata cost will be added to the minimum 10% cancellation processing charge. On placing an order with the Seller the Buyer accepts these terms and conditions as integral to a purchase contract and no other terms and conditions will apply unless specifically noted in writing by the Seller as superseding these terms and conditions. Where an order relates to services then cancellation
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until Big Picture has issued a Hire Agreement or order acceptance signed on behalf of Big Picture or by some other act of acceptance on the part of Big Picture or unless Big Picture in its discretion waives any such requirement. Big Picture may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
3.2. Client shall be responsible for ensuring the accuracy of any order but Big Picture reserves the right to make reasonable changes in the manner of performance of the Services to comply with health and safety and other applicable legal requirements. Big Picture will endeavour to provide advance notice of changes required under law where reasonably practicable.
3.3. Following acceptance by Big Picture, Client may not cancel or terminate this Agreement except:
3.3.1. for breach by Big Picture in accordance with 11.3
3.3.2. with Big Picture’s written consent and then only in terms that Client indemnifies Big Picture against all loss incurred prior to or as a result of cancellation or termination provided Big Picture takes reasonable steps to mitigate its losses arising from termination or cancellation.
Order Acceptance and Cancellation. 3.1. No order or booking submitted by the Client shall be deemed accepted unless and until Matrix has issued a Hire Agreement or order acceptance signed on behalf of Matrix or by some other act of acceptance on the part of Matrix or unless Matrix in its discretion waives any such requirement. Matrix may stipulate payment of an initial deposit(s) as a condition of acceptance or performance.
3.2. Client shall be responsible for ensuring the accuracy of any order but Matrix reserves the right to make changes in the manner of performance of the Services to comply with health and safety and other applicable legal requirements.
3.3. Following acceptance by Matrix, Client may not cancel or terminate this Agreement except with Matrix’s written consent and then only on terms that Client indemnifies Matrix in full against all loss (including, without limitation, Matrix’s loss of profit and reimbursement of all costs) incurred prior to or as a result of cancellation or termination.
Order Acceptance and Cancellation. 4.1 No order or booking submitted by the Customer shall be deemed accepted unless and until CAV has issued a Hire Agreement or order acceptance signed on behalf of CAV or by some other act of acceptance on the part of CAV or unless CAV in its discretion waives any such requirement. CAV may stipulate payment of initial deposit(s) as a condition of acceptance or performance.
