PRICES AND ORDERS. Prices are set forth in the quotation issued to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of NI. Orders will be considered accepted once NI books an order and sends Customer a sales order acknowledgement. NI shall not be bound by changes to an order unless agreed by NI in writing. NI reserves the right to cancel any order if Customer has any outstanding payments to NI.
PRICES AND ORDERS. Prices are set forth in the quotation issued by NI to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of NI. Orders will be considered accepted once NI books an order and sends Customer a sales order acknowledgement. NI shall not be bound by changes to an order unless agreed by NI in writing. NI reserves the right to cancel any order if any information provided by Customer to NI is inaccurate. NI reserves the right to suspend or cancel any order if Customer has any outstanding payments due to NI or is not in good standing.
PRICES AND ORDERS. Prices are set forth in the quotation issued by Tech180 to Customer (“Quote”). All Quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of Tech180. Orders will be considered accepted once Tech180 books an order and sends Customer a sales order acknowledgement. Tech180 shall not be bound by changes to an order unless agreed by Tech180 in writing. Tech180 reserves the right to cancel any order if any information provided by Customer to Tech180 is inaccurate. Tech180 reserves the right to suspend or cancel any order if Customer has any outstanding payments due to Tech180 or is not in good standing. For Products customized or configured by Tech180 to meet specific Customer requirements as detailed in Tech180’s quote, Customer may cancel the order at any time after placing order and prior to shipment. Notification shall be provided to Tech180 in writing with receipt of the notification occurring upon written acknowledgement by Tech180 (the “Notification Date”). Within two (2) business days of the Notification Date, Tech180 will stop work on any cancelled Products. Within five (5) business days of the Notification Date, Tech180 will submit an itemized invoice for all previously un- invoiced hardware and labor costs incurred by Tech180 in the performance of the order prior to the Notification Date, including a 20% cancellation fee applied to the remaining un-invoiced value of the order (“Final Invoice”). Customer’s cancellation of an order shall not relieve Customer of the obligation to pay any invoices submitted by Tech180 prior to the Notification Date. Customer shall pay (i) all outstanding invoices within ten (10) days from the Notification Date, and (ii) the Final Invoice within ten (10) days of receipt shall be NET10. Following payment of the Final Invoice, Tech180 will arrange for shipment of all hardware paid for by Customer to Customer’s facility utilizing Customer’s carrier, per the shipping terms defined in this Agreement. At its sole discretion, Tech180 may choose to retain specific hardware in Tech180 stock and will deduct those hardware costs from the Final Invoice.
PRICES AND ORDERS. The prices paid by Reseller when purchasing from Discreet shall be the prices reflected on the Reseller Price List as posted to OTW. Discreet may change prices at any time effective thirty (30) days after publication of a new Reseller Price List or other similar notice to Reseller. Purchase orders must be in writing (including facsimile, telex, telecopy or electronic communication such as email, but only if such form of electronic communication has been previously agreed to by Discreet) and must request a delivery date during the Term of this Agreement. Discreet reserves the right to accept or reject orders, in whole or in part, and shall make reasonable commercial efforts to advise Reseller promptly of any order rejected hereunder. Upon acceptance by Discreet, purchase orders shall be binding as to the products and services ordered and place of delivery, but not as to any other term appearing on such purchase order. Discreet reserves the right to reject any order or to cancel any order previously accepted if Discreet determines that Reseller is in breach under this Agreement. For the avoidance of doubt, written orders accepted and confirmed by Autodesk reflecting special price concessions, promotions or discounts to Reseller shall be deemed to be part of this Agreement.
PRICES AND ORDERS. Customer agrees that Apple may change Product offerings, discounts and pricing at any time and without notice to Customer. Prices include standard freight and insurance using an Apple-selected carrier. Apple does not guarantee that Products will be available at all times during the Term. Apple reserves the right to accept or decline any order, in whole or in part. Apple may cancel any accepted order prior to shipment, if in its sole discretion, Apple determines that it has insufficient inventory to fulfill such order. Apple may make partial shipments of Customer’s orders and will not be liable for any failure to ship complete orders. Customer will be invoiced separately for each partial shipment and will pay each invoice when due, without regard to subsequent deliveries. Apple will allocate its available inventory and make deliveries (including partial shipments) in its sole discretion and without liability to Customer.
PRICES AND ORDERS. 7.1. All prices, brochures and other product data offered or visible on the website are purely informative and approximate. Solely an express offer from ITCE, titled “Quote”, shall be binding to ITCE, for a maximum term of fifteen (15) days, or as otherwise stipulated in the offer.
7.2. The agreed prices of the Products and Services shall be included in the ST&C and apply solely for the Customer’s first order as described therein. Any additional order shall require a new quote, except where ITCE would decide otherwise.
7.3. Allowing ITCE the commencement of the Services, shall be considered a binding order from the Customer’s part and acceptance from ITCE’s quote (if applicable).
7.4. Solely the Customer is responsible for the correctness of its orders and any errors therein. The Customer (with exclusion of ITCE) shall be liable to ensure the suitability of the Products and/or Services regarding the result the Customer wishes to achieve. Except where expressly stipulated otherwise, the Customer is irrevocably deemed to be a professional user acting in the context of its professional activities.
7.5. ITCE may at all times modify prices of Third- Party Supplier Products and/or Services by means of a written notification, if this is the result of a price adjustment by the Third Party Supplier or as a result of exchange rate variations.
7.6. Prices are excl. VAT, taxes and levies, duties, transport prices, import duties and other reasonable costs and expenses. Any such taxes and costs shall be borne by the Customer.
7.7. Unless expressly agreed otherwise, prices are excl. of travel costs. Solely travel time to Customer’s premises as indicated in the ST&C is included.
7.8. The Services performed by ITCE shall be invoiced on a time and material basis (i.e. remuneration of actual performed service hours and incurred expenses), unless expressly agreed otherwise in the ST&C. The applicable hourly rates shall be indicated in the ST&C. Interventions on a time and material basis shall be invoiced with a minimum of four (4) hours. Except where expressly written ‘maximum price’ or ‘fixed price’, any reference to a total price or timing will not be binding to ITCE and is purely indicative.
7.9. Public Cloud or Private Cloud will be invoiced on a monthly basis per server/resource or license as per the rates as set out in the ST&C.
7.10. If a minimum commitment applies to certain (Third Party Supplier) Services, then the Customer shall be held to pay for the full amount of...
PRICES AND ORDERS. DAP communicates pricing to Customer in various ways (e.g., quotes) and confirms transaction prices with its order acknowledgements. All quotes expire thirty (30) days from date of issuance, unless otherwise stated in the Quote. All orders are subject to acceptance at the sole discretion of DAP. Orders will be considered accepted once DAP books an order and sends Customer a sales order acknowledgement. DAP shall not be bound by changes to an order unless agreed by DAP in writing. DAP reserves the right to cancel any order if any information provided by Customer to DAP is inaccurate.
PRICES AND ORDERS. (a) Quotations are made by Coleherne upon customer’s request but there is no obligation for either party until Coleherne accepts the Customer’s order.
(b) Unless otherwise stated, the maximum validity of a quotation shall be 30 days.
PRICES AND ORDERS. 5.1 The prices to be paid by “SAMSUNG S1” for the Product shall be in accordance with the “Product Unit Cost Contract” as stated in Appendix A attached hereto. The prices may be flexibly readjusted upon mutual good faith negotiation depending on the quantity and price of Product ordered within the Contract.
5.2 “e-SMART” shall supply to “SAMSUNG S1” up to ten million (10,000,000) units of the Product annually from the effective date of this contract. Nevertheless, “SAMSUNG Sl” shall adjust the quantity and the deadline of the product based on the individual orders after the notification to “e-SMART.”
5.3 The initial date and quantity of delivery shall be determined by “SAMSUNG S1” and “e-SMART” after separate negotiation.
5.4 In case of amending aforementioned 5.1 “SAMSUNG S1” and “e-SMART” shall revise the stated Provision into the form of separate Contract or official document under mutual negotiation.
PRICES AND ORDERS. Price of some products are either posted on xxx.xxxxxxxx.xxx or Price of other products must be obtained by contacting Hitek’s sales. All orders are subject to acceptance at the sole discretion of Xxxxx. Hitek provides order acknowledgement to Customer through email notification. Hitek shall not be bound by changes to an order unless reviewed and agreed by Xxxxx in writing. Hitek reserves the right to cancel any order if any information provided by Customer to Hitek is inaccurate or in violation of the United States of America’s trade policies.
