Orders and Quotations. 2.1 The Order constitutes an offer by the Customer to purchase Goods and/or Services in accordance with this Contract.
2.2 Any Quotation is valid for a period of ninety (90) days from the date of issue unless otherwise agreed in writing between LGC and the Customer. Customer shall submit Orders in a form and format, and provide all information reasonably required by LGC, including without limitation the correct delivery address, invoicing address, VAT ID and any information with respect to any Customer Materials being provided to LGC. LGC reserves the right to charge Customer in the event of any issues caused by incomplete or incorrect information being supplied to LGC at the time of the Order.
2.3 LGC reserves the right at its sole and absolute discretion to refuse Orders, including without limitation (i) for countries or individuals where the supply of Goods or Services would violate any laws or regulations of the EU, the UN, the US, or the resident country of the LGC sales office or the Customer; or (ii) for a custom product, if LGC considers the custom product to be unsuitable or commercially impractical to be designed, manufactured or handled.
Orders and Quotations. 2.1 Any Quotation is given by LGC on the basis that no agreement shall come into existence until the Customer has endorsed and returned it without amendment. Any Quotation is valid for a period of one calendar month only from the date of issue, provided that it was not previously withdrawn. Each order submitted by a Customer shall be subject to a minimum order value of GBP £75 (seventy five pounds sterling) or its Euro equivalent (unless specified in the Quotation or agreed by LGC in writing) for the Goods and/or Services exclusive of value added tax and other applicable costs, duties and/or charges in relation to carriage and insurance.
2.2 The Customer shall promptly supply to LGC the Customer Materials and any other materials required for LGC to execute the Customer’s order for the supply of Goods and/or Services and the Customer hereby acknowledges that its failure in providing the Customer Materials may preclude or delay the supply of the Goods and/or Services.
2.3 LGC reserves the right at its sole and absolute discretion to refuse orders from Customers for the supply of Goods and/or Services, including without limitation to countries or individuals where the supply of Goods and/or Services would contravene any relevant export controls, economic sanctions, or other trade embargoes or restrictions imposed by its suppliers, the EU, the UN, or the resident country of the appropriate LGC sales office which may be applicable from time to time.
Orders and Quotations. 2.1 Any Quotation is given by LGC on the basis that no agreement shall come into existence until the Customer has endorsed and returned it without amendment. Any Quotation is valid for a period of one calendar month only from the date of issue or as otherwise noted in the Quotation, provided that it was not previously withdrawn.
2.2 The Customer shall promptly supply to LGC the Customer Materials and any other materials required for LGC to execute the Customer’s order for the supply of Goods and/or Services and the Customer hereby acknowledges that its failure in providing the Customer Materials may preclude or delay the supply of the Goods and/or Services.
2.3 LGC reserves the right at its sole and absolute discretion to refuse orders from Customers for the supply of Goods and/or Services, including without limitation to countries or individuals where the supply of Goods and/or Services would contravene any relevant export controls, economic sanctions, or other trade embargoes or restrictions imposed by its suppliers, the EU, the UN, or the resident country of the appropriate LGC sales office which may be applicable from time to time.
Orders and Quotations. 2.1 Any Quotation is valid for a period of thirty (30) days from the date of issue unless otherwise agreed in writing between LGC and the Customer. Customer shall submit Orders in a form and format reasonably required by LGC. An Order constitutes an offer by the Customer to purchase Goods and/or Services in accordance with the Contract.
2.2 LGC reserves the right at its sole and absolute discretion to refuse Orders, including without limitation (i) for countries or individuals where the supply of Goods or Services would violate any laws or regulations of the EU, the UN, the US, or the resident country of the LGC sales office or the Customer; or (ii) for a custom product, if LGC considers the custom product to be unsuitable or commercially impractical to be designed, manufactured or handled.
Orders and Quotations. Each Client’s order is preceded by a free quotation, drawn up by the Translator on the basis of the documents provided or information communicated by the Client. The quotation sent by the Translator to the Client, by post or e-mail, shall specify in particular: • The number of pages or words to be translated; • The language of the translation; • How the price of the translation is to be determined. The translation shall be billed either on the basis of a flat fee, on the basis of time spent (per hour) or on the basis of the Translator’s current rates, including her rate per source word (i.e. number of words contained in the text to be translated) or per target word (i.e. number of words contained in the translated text) according to a specified word count tool (MS Word or CAT), on a per-line or per-page basis; • A delivery date or estimated period necessary to perform the task; • The format of the documents to be delivered; • Any additional charge due to urgency, terminology research or any other request outside the usual services provided by the Translator. In order to confirm his/her order in a firm and definitive manner, the Client must return the quotation to the Translator without any modification, signed with the mention “agreed and signed” either by post or e-mail or send an e-mail with the expression of the Client’s consent. If the quotation has not been formally accepted, the Translator reserves the right not to start working on the Client’s project. If the quotation has not been accepted before the end of its validity period, or by default, within one (1) month from the date of the quotation, it shall be deemed null and void. The Translator reserves the right, after having informed the Client, to increase the quoted price and/or to change the delivery date appearing on the Client’s initial order confirmation, in the following cases:
1. If the Client adds or modifies the documents to be translated after the Translator has sent the quotation, in which case the Translator reserves the right to adjust her price or rate according to the additional work required.
2. If the Translator prepared the initial quotation on the basis of the Client’s description of the task or without having seen all the source material and received firm instructions: if the quotation is based on an approximate number of words and/or an extract of the source document(s). Without the Client’s agreement to these new delivery and/or billing conditions, the Translator reserves the...
Orders and Quotations. 2.1 Orders by the Purchaser for the Goods shall be in writing;
2.2 Oral orders shall similarly be capable of acceptance by the Company but the Company will not be responsible for any errors or misunderstandings occasioned by the Purchaser’s failure to make or confirm orders in writing.
2.3 Orders shall constitute irrevocable offers to purchase the Goods which will be capable of acceptance by the Company either upon delivery of the Goods or confirmation of the Order.
2.4 All quotations issued by the Company:
2.4.1 shall remain valid until the earlier of: (i) the expiry of a period of 30 (thirty) days; or (ii) the effective date of a new price list;
2.4.2 are subject to the availability of the Goods at the time of acceptance of the quotation; and
2.4.3 all prices quoted by the Company are exclusive of value-added tax which will be levied against South African registered purchasers in terms of the Value-added Tax Act, 89 of 1991, as amended.
Orders and Quotations. 2.1 Any Quotation is given by ALL CHEMISTRY on the basis that no agreement shall come into existence until the Customer has endorsed and returned it without amendment. Any Quotation is valid for a period of one calendar month only from the date of issue or as otherwise noted in the Quotation, provided that it was not previously withdrawn. Each order submitted by a Customer shall be subject to a minimum order value of US$100 (unless specified in the Quotation or agreed by ALL CHEMISTRY in writing) for the Goods and/or Services exclusive of any applicable sales taxes and other applicable costs, duties and/or charges in relation to carriage and insurance.
2.2 The Customer shall promptly supply to ALL CHEMISTRY the Customer Materials and any other materials required for ALL CHEMISTRY to execute the Customer’s order for the supply of Goods and/or Services and the Customer hereby acknowledges that its failure in providing the Customer Materials may preclude or delay the supply of the Goods and/or Services.
2.3 ALL CHEMISTRY reserves the right at its sole and absolute discretion to refuse orders from Customers for the supply of Goods and/or Services, including without
Orders and Quotations. Representative will not provide any type of quotation that is not in accordance with Kornit’s then official Price List, to a Customer without prior written authorization from Kornit. All orders for Products will be subject to acceptance by Kornit in writing and to such terms and conditions as may be agreed between Kornit and the Customer. Kornit reserves the right, in its sole and absolute discretion, to reject any order, decline to negotiate with any prospective Customer or impose additional or different terms and conditions with respect to any proposed sale. Kornit will not incur any liability to Representative by reason of such rejection, failure to negotiate or imposition of additional or different terms and conditions. Representative will have no right or claim against Kornit, for Commission or otherwise, by reason of Kornit’s failure to complete a sale or otherwise perform pursuant to the terms of an order. The Commissions provided for under this Section 6 will constitute the total and exclusive compensation payable by Kornit to Representative hereunder. 7. TERMINATION; NON-EXCLUSVE REMEDY; SURVIVAL; NO
Orders and Quotations. 2.1 Any Quotation is valid for a period of thirty (30) days from the date of issue unless otherwise agreed in writing between LGC and the Customer. Customer shall submit Orders in a form and format reasonably required by LGC.
2.2 LGC reserves the right at its sole and absolute discretion to refuse Orders, including without limitation (i) for countries or individuals where the supply of Goods or Services would violate any laws or regulations of the EU, the UN, the US, or the resident country of the LGC sales office or the Customer; or (ii) for a custom product, if LGC considers the custom product to be unsuitable or commercially impractical to be designed, manufactured or handled.
Orders and Quotations. A quote will be valid for 30 days from the date it is delivered to the Buyer or for such longer period as agreed by Geosynthetics Australia. Geosynthetics Australia may refuse an Order, or part of an Order placed by a Buyer at its discretion. An Order is deemed to have been accepted by Geosynthetics Australia when Geosynthetics Australia gives written notice to the Buyer, if Geosynthetics Australia delivers the Goods to the Buyer or the Buyer collects the Goods, whichever is the earlier. If Geosynthetics Australia accepts an Order it will deliver and the Buyer will purchase the Goods specified in the Order subject to these Terms
