Placing Your Order Sample Clauses

Placing Your Order. 2.1. You can place your order for Equipment and/or Services by any of these methods: 2.1.1. using our Partner Web Site interface; or 2.1.2. electronically signing a completed Customer Application form sent to you by us via email; or 2.1.3. submitting an order conforming to an XML service provided by us; or 2.1.4. sending us a completed Customer Application form by post to the address set out on our Web Site. 2.2. We will provide confirmation of your order using the contact details provided by our Partner.
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Placing Your Order. After you place an order by clicking the “Buy Now” button and agreeing to these Terms of Sale, the contract is complete after you receive an email confirming our acceptance of your order. However, we reserve the right to reject your offer and not conclude a contract with you. If we accepted your order, you will receive another email confirming dispatch of the Goods. Please note that, if we reasonably believe your order is fraudulent or you have otherwise violated applicable law when ordering, even if we have accepted your order, we reserve the right to cancel it.
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Placing Your Order. 2.1. You can place your order for Equipment and/or Services by submitting a completed and signed Customer Application form. 2.2. We will provide confirmation of your order on email.
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Placing Your Order. 2.1. To place an order you must be 18 years of age or over, be accessible by telephone and have a valid email address, and be a registered health practitioner in Australia. 2.2. You may place an order by: 2.2.1. Filling in the order form on the Web Site after logging into or creating your personal account and clicking on the appropriate submission button. 2.3. When you place your order, Philips will issue you with an Order Number via the Web Site. Please note the Order Number is supplied for reference purposes only and does not constitute our acceptance of your order. 2.4. By placing an order, you make an offer to us to purchase the Products you have selected on these terms and conditions. Philips may or may not accept your offer at our reasonable discretion or may reduce the number of Products we accept to deliver to you. However, orders submitted by you are binding on you and cannot be cancelled after order submission. 2.5. If Philips accepts your order, Philips will notify you of our acceptance by issuing an order confirmation. Philips will send your order confirmation to you by e-mail and this will be effective as of the date on which the order confirmation is sent to you. If Philips cannot accept your order, Philips will attempt to contact you by email or telephone. 2.6. Please note that the on-screen display of the colors, designs or size of products offered on the Web Site may differ from the actual color, appearance or size of the products.
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Placing Your Order. 2.1. You can place your order for Equipment and/or Services by any of these methods: 2.1.1. electronically signing a completed agreement sent to you by us via email; or 2.1.2. submitting an order by email to us 2.2. We will provide confirmation of your order using the contact held by us.
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Placing Your Order. 2.1. Once you have signed this Agreement you can place an order for Services and/or Equipment by any of these methods (collectively known as “Order Requests”): 2.1.1. signing (either by Electronic Signature or Original Signature) a completed Service Order Form sent to you by us via email; or 2.1.2. enabling a Service using an XML service, Application Programming Interface (“API”) or Portal provided by us; or 2.1.3. if you are a Partner sending an email to xxxxxx@xxxxxxxx.xxx confirming the Services and/or Equipment you require; or 2.1.4. if you are a Partner sending a purchase order to xxxxxx@xxxxxxxx.xxx detailing the Services and/or Equipment you require. 2.2. After receiving your Order Request we may send you a Service Specific Information Form which you will need to complete and return before the order process can continue. 2.3. We will not send you these terms each time you send an Order Request as any Services and/or Equipment we provide after the Commencement Date will be provided in accordance with this Agreement until it is terminated in accordance with Clause 19 (Suspension and Termination). If you require a copy of your signed Agreement, you can request this during Working Hours by contacting your account manager by calling our Main Telephone Number or by emailing xxxxx@xxxxxxxx.xxx. 2.4. We (or our suppliers) will then carry out any necessary surveys and then inform you of any Excess Construction Charges (if applicable) or any additional Other Charges identified at this time which we may require you to pay in advance. 2.5. We will communicate with you and provide confirmation of your order using the Contact Details provided. 2.6. You are responsible for checking that any information provided is correct before you send, submit or confirm it. If you or your Agent has made a mistake, please notify us by calling our Main Telephone Number or by emailing xxxxxx@xxxxxxxx.xxx. 2.7. Placing an Order Request constitutes your automatic acceptance of the terms and conditions of this Agreement.
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Placing Your Order. You can view the Emporium Plus website and resources without logging in. Once registered You will be able to add a membership to Your cart and check out. You will not be able to place an order for resources until we have confirmed Your registration details and we have received payment for Your membership. The Emporium Plus team are available to discuss any queries that you have via telephone or email. Contact details are, 00000 000 000 or xxxxxxxxxxxx@xxxxxxxxxxxxxxxxxx.xxx
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Placing Your Order. You may place an Order by issuing a Purchase Order to SSPL. SSPL will not accept Orders placed in any other manner. You shall be responsible for ensuring the accuracy of the Order.
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Placing Your Order i. Once You have selected the goods which You would like, You will be asked to register your personal details with us by completing a registration form. Registration is not required; however We encourage registration in order to facilitate the checkout process during future orders on the Services. ii. By placing an order with us, You represent and warrant that You are legally capable of signing binding agreements. iii. When You place an order for goods via the Services, your order constitutes an offer to purchase goods from us. Where You order more than one item, your order comprises a series of offers for each item individually. iv. After placing an order with us, you will access an order confirmation webpage and receive an order confirmation email (together the “Order Confirmations”). The Order Confirmations set out the final details of the order which you have submitted to the Services. Please take care when placing your order, as you will be unable to add to or amend your order after we send the Order Confirmations. v. By placing an order with us, you represent and warrant that you are legally capable of signing binding agreements
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Related to Placing Your Order

  • PAYING YOUR BILL 10.1 What you have to pay

  • Using Your Card You understand that the use of your credit card or credit card account will constitute acknowledgement of receipt and agreement to the terms of the Credit Card Agreement and Credit Card Account Opening Disclosure (Disclosure). You may use your card to make purchases from merchants and others who accept your card. The credit union is not responsible for the refusal of any merchant or financial institution to honor your card. If you wish to pay for goods or services over the Internet, you may be required to provide card number security information before you will be permitted to complete the transaction. In addition, you may obtain cash advances from the Credit Union, from other financial institutions that accept your card, and from some automated teller machines (ATMs). (Not all ATMs accept your card.) If the credit union authorizes ATM transactions with your card, it will issue you a personal identification number (PIN). To obtain cash advances from an ATM, you must use the PIN issued to you for use with your card. You agree that you will not use your card for any transaction that is illegal under applicable federal, state, or local law. Even if you use your card for an illegal transaction, you will be responsible for all amounts and charges incurred in connection with the transaction. If you are permitted to obtain cash advances on your account, you may also use your card to purchase instruments and engage in transactions that we consider the equivalent of cash. Such transactions will be posted to your account as cash advances and include, but are not limited to, wire transfers, money orders, bets, lottery tickets, and casino gaming chips, as applicable. This paragraph shall not be interpreted as permitting or authorizing any transaction that is illegal.

  • Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Closing Your Account Unless an agreement relating to a particular product or service says otherwise, you can close your Account at any time provided that you first settle any debit balance owing.

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address(es) listed on your statement. In your letter, give us the following information:

  • Layoff Order Seasonal employees shall be seasonally laid off in inverse order of Classification Seniority (State Seniority for Units 4 and 6) within the employment condition, seniority unit and principal place of employment of the affected position(s) unless waived by mutual agreement between the employee and the Appointing Authority.

  • Field Order A written order issued by Engineer which requires minor changes in the Work but does not change the Construction Contract Price or the Construction Contract Times.

  • Your Rights If You Are Dissatisfied With Your Credit Card Purchases If you are dissatisfied with the goods or services that you have purchased with your credit card, and you have tried in good faith to correct the problem with the merchant, you may have the right not to pay the remaining amount due on the purchase. To use this right, all of the following must be true:

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