We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Order for Goods Sample Clauses

Order for Goods. (1) An order given to TIMG is binding on TIMG and the Client, (2) if a written acceptance is signed for or on behalf of TIMG; (3) the Goods are supplied by TIMG in accordance with the order. (4) An acceptance of the order by TIMG is then to be an acceptance of the General Terms by TIMG and the Client, and the General Terms will override any conditions contained in the Client’s order. (5) TIMG reserves the right to accept a part only of any order by notifying the Client in writing or by delivering the Goods to the Client. No order is binding on TIMG until such time it is accepted by TIMG. (6) An order that has been accepted in whole or in part by TIMG, cannot be cancelled by the Client without obtaining the prior written approval of TIMG, which it may refuse in its absolute discretion.
Sample 1Sample 2Sample 3See All (4)
Order for Goods. 3.1. The Customer must initially sign and email the MYARD Fee Proposal/Quote to MYARD. This constitutes confirmation of the acceptance by the Customer of the Agreement. 3.2. The MYARD Fee Proposal/Quote is valid for 30 days from the date of issue stipulated on the MYARD Fee Proposal/Quote. 3.3. MYARD may provide the Customer with a price list in the Fee/proposal/Quote. The Customer acknowledges that this price list is subject to change from time to time and MYARD will endeavor to advise the Customer when the prices in the price list change. 3.4. After receiving the signed XXXXX Xxx Proposal, MYARD will provide the Customer with a formal quote. 3.5. Any quotations given by MYARD are subject to acceptance within 30 days of being given. After then, they will not be binding on MYARD. 3.6. Prior to MYARD’s manufacturing or placement of orders with suppliers for the Goods outlined in the quote, payment (retail customers) or a Purchase Order (trade customers) is required. 3.7. Purchase Orders must be in writing and include: (a) full details of the Customer; (b) full description of the requested Goods and their quantity; and (c) full delivery details if they are different from those provided by the Customer on the quote. 3.8. Products listed within the quote are the only products within the scope of works that will be provided by MYARD. 3.9. An order which has been accepted in whole or in part by MYARD cannot be cancelled by the Customer without obtaining the prior written approval of MYARD, which it may refuse in its absolute discretion. 3.10. MYARD is not bound by a Purchase Order unless and until it accepts the Purchase Order by either notifying the Customer in writing that it has been accepted or commencing the supply of the Purchase Order. 3.11. To the fullest extent permitted by law, MYARD is not obliged to accept any Purchase Order. 3.12. Any variation in the order details, sizes and quantities, location, delivery instructions or any other specification on which the quotation or Purchase Order is determined, MYARD reserves the right to amend the Price accordingly. 3.13. If any variations are made pursuant to clause 3.10, the Customer agrees to pay the variation in price and any additional costs and fees including an administration fee of $200.00 and any other payment resulting out of the variation of works.
Sample 1
Order for Goods. (1) An order given to T!MG is binding on T!MG and the Client, (2) if a written acceptance is signed for or on behalf of T!MG; (3) the Goods are supplied by T!MG in accordance with the order. (4) An acceptance of the order by T!MG is then to be an acceptance of the General Terms by T!MG and the Client, and the General Terms will override any conditions contained in the Client’s order. (5) T!MG reserves the right to accept a part only of any order by notifying the Client in writing or by delivering the Goods to the Client. No order is binding on T!MG until such time it is accepted by T!MG. (6) An order that has been accepted in whole or in part by T!MG, cannot be cancelled by the Client without obtaining the prior written approval of T!MG, which it may refuse in its absolute discretion.
Sample 1
Order for Goods. (1) An order given to TIMG is binding on TIMG and the Client, (a) if a written acceptance is signed for or on behalf of TIMG; (b) the Goods are supplied by TIMG in accordance with the order. (2) The placing of an order with TIMG shall be deemed to be an acceptance of theGeneral Terms the Client,and the General Terms will override and supersede any conditions contained in the Client’s order. (3) TIMG reserves the right to accept apart of, but not an entire, order placed by the Client by notifying the Client in writing or by delivering the Goods to the Client. No order is binding on TIMG until such time it is accepted by TIMG.
Sample 1
Order for Goods. (a) An order given to Monarch is binding on Monarch and the Customer, if: a written acceptance is signed for or on behalf of Monarch; or the Goods are supplied by Monarch in accordance with the order. (b) An acceptance of the order by Monarch is then to be an acceptance of these Terms by Monarch and the Customer and these Terms will override any conditions contained in the Customer’s order. Monarch reserves the right to accept a part only of any order by notifying the Customer in writing or by delivering the Goods to the Customer. No order is binding on Monarch until accepted by it. (c) An order which has been accepted in whole or in part by Monarch cannot be cancelled by the Customer without obtaining the prior written approval of Monarch, which it may refuse in its absolute discretion. Where cancellation is approved by Monarch, and except where Monarch has incorrectly supplied Goods or provided faulty Goods, Monarch reserves the right to claim payment from the Customer and Customer agrees to pay, all costs and fees associated with the return of Goods including but not limited to restocking, return transport, labour and administration costs. (d) Goods returned in a damaged condition will not be accepted and no refunds or credits will be given. It is the responsibility of the Customer to inspect the Goods prior to acceptance and report any damage in writing (including e-mail) to Monarch within 24 hours of Delivery. (e) To the extent permissible by law if a cancelled order has reached a point in manufacture, installation and/or supply at the time of cancellation in which costs have been incurred, then those costs will be borne by the Customer even if no actual Goods can be or were supplied. (f) If a postponed Delivery is caused by the Customer, Monarch reserves the right to have the Customer’s Goods placed in storage at the Customer’s expense and risk and Monarch will invoice the Customer and will require payment within 7 days for all costs associated with the storage of these Goods. (g) To the extent permissible by law, Monarch is not liable for any costs or claims arising from a failure by the Customer to understand documentation and/or drawings related to the Goods or Services. (h) In the event of order cancellation any deposit/s paid by the customer will be applied against costs as described in Section 2 (e).
Sample 1

Related to Order for Goods

  • Order Forms For Products, Customer and Snow (or Customer and Partner, as applicable) will execute Snow order forms (each an “Order Form”) which will describe the (a) Product Type, (b) length of Customer’s right to use, or license to, the Product (“Product Term”), (c) quantity, endpoints, Product descriptions, license metrics, authorized users, and other usage parameters as applicable (“Usage Parameters”), (d) pricing and fees (“Fees”) and (e) other relevant details.

  • Order Form the document, labelled either ‘Order Form’, ‘Quote’ or ‘Customer Confirmation’ sent out by Us or a Reseller to you containing details of the Services, Software, Support and Subscriptions you have purchased and which you: (a) sign; and/or (b) provide an order document in relation to (e.g. email, purchase order or other document) to confirm your acceptance.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Purchase Orders Unless otherwise authorized in writing by the Commissioner, no Product is to be delivered or furnished by Contractor until transmittal of an official Purchase Order from the Authorized User. Unless terminated or cancelled pursuant to the authority vested in the Commissioner, Purchase Orders shall be effective and binding upon the Contractor when placed in the mail or electronically transmitted prior to the termination of the contract period, addressed to the Contractor at the address for receipt of orders set forth in the Contract or in the Contract Award Notification. All Purchase Orders issued pursuant to Contracts let by the Commissioner must bear the appropriate Contract number and, if necessary, required State approvals. As deemed necessary, the Authorized User may confirm pricing and other Product information with the Contractor prior to placement of the Purchase Order. The State reserves the right to require any other information from the Contractor which the State deems necessary in order to complete any Purchase Order placed under the Contract. Unless otherwise specified, all Purchase Orders against Centralized Contracts will be placed by Authorized Users directly with the Contractor and any discrepancy between the terms stated on the vendor’s order form, confirmation or acknowledgment, and the Contract terms shall be resolved in favor of the terms most favorable to the Authorized User. Should an Authorized User add written terms and conditions to the Purchase Order that conflict with the terms and conditions of the Contract, the Contractor has the option of rejecting the Purchase Order within five business days of its receipt but shall first attempt to negotiate the additional written terms and conditions in good faith with the Authorized User, or fulfill the Purchase Order. Notwithstanding the above, the Authorized User reserves the right to dispute any discrepancies arising from the presentation of additional terms and conditions with the Contractor. If, with respect to an Agency Specific Contract let by the OGS Commissioner, a Purchase Order is not received by the Contractor within two weeks after the issuance of a Contract Award Notification, it is the responsibility of the Contractor to request in writing that the appropriate Authorized User forward a Purchase Order. If, thereafter, a Purchase Order is not received within a reasonable period of time, the Contractor shall promptly notify in writing the appropriate purchasing officer in OGS. Failure to timely notify such officer may, in the discretion of the OGS Commissioner and without cost to the State, result in the cancellation of such requirement by the OGS Commissioner with a corresponding reduction in the Contract quantity and price.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

Most Referenced Clauses

Most Referenced Definitions