Purchase Policy. Purchase policy of department of Medical, Health & Family Welfare, and Govt. of U.P. is available at CMSD, Swasthya Bhawan, Lucknow and also available on website: xxx.xxxxxxxx.xx.xxx.xx In case of any changes / typing error etc. in bid document. Than the provisions mentioned in purchase policy will be final.
Purchase Policy. The Director of Finance is authorized to make or approve purchases or financial expenditures on behalf of NSNU Board of Directors in accordance to the following policy. It is expected that employees will adhere to the concept of “best business practices,” ensuring that all financial purchases and decisions are evaluated against competing priorities, and that a reasonable effort is made to make a prudent decision based on rational cost/benefit analysis and comparison.
Purchase Policy. Booth space must be purchased in full using the offline payment method. Deposits are not accepted. Payment made by a company/organization check or credit card information must be received within 7 business days after the booth reservation has been completed or booth space will be returned to open inventory. ACVS reserves the right to refuse the sale of booth space.
Purchase Policy. If you purchase a Program, Product or Service from us, you will also enter one or more separate agreement(s) with the Company and will be subject to the terms outlined in the Terms and Conditions and any accompanying agreements (that may include a Terms of Purchase or Private Client Agreement). You agree to be bound by all agreements and abide by the contents therein. All private coaching packages require a signature of an additional Agreement outlining the terms and guidelines. All Digital Products or Products sold on or through this Site will be subject to the Terms and Conditions and Terms of Purchase.
Purchase Policy. Any Consultant who has an active account may purchase Paparazzi product as inventory to resell. Purchased Paparazzi product is the inventory of the Consultant, and is their responsibility to sell or move. Consultants should not purchase more than they reasonably believe they can resell. Upon purchase and opening of the product, the Consultant accepts the responsibility to sell that product, and remove any liability of Paparazzi to make any retail sales on their behalf. Product purchased for inventory carries no warranties (see Section 9.2) and in most circumstances may not be returned (see Section 9.4) and the purchasing Consultant accepts those liabilities.
Purchase Policy. Any Distributor who has an active account may purchase Zapple product as inventory to resell. Purchased Zapple product is the inventory of the Distributor, and is their responsibility to sell or move. Distributors should not purchase more than they reasonably believe they can resell. Upon purchase and opening of the product the Distributor accepts the responsibility to sell that product, and remove any liability of Zapple to make any retail sales on their behalf. Product purchased for inventory carries no warranties (see Section 9.2) and in most circumstances may not be returned (see Section 9.4) and the purchasing Distributor accepts those liabilities.
Purchase Policy. Any Stylist who has an active account may purchase Aviva product as inventory to resell. Purchased Aviva product is the inventory of the Stylist, and is their responsibility to sell or move. Stylists should not purchase more than they reasonably believe they can resell. Upon purchase and receipt of the product the Stylist accepts the responsibility to sell that product, and remove any liability of Aviva to make any retail sales on their behalf. Product purchased for inventory carries no warranties (see Section 9.2) and have a limited amount of time to be returned (see Section 9.4) and the purchasing Stylist accepts those liabilities.
Purchase Policy. DEFINITIONS:-
Purchase Policy. Please review our Purchase Policy, which in addition to these Terms, will govern your purchase of any tickets or other products through the La Musica Service, including any refunds or exchanges. We may impose conditions on your use of any coupon, promotional code or gift card. You will pay all charges incurred by you or any users of your account and credit card (or other applicable payment mechanism) at the price(s) in effect when such charges are incurred, including any applicable taxes. You may only use credit or debit cards, gift cards or vouchers that belong to you or to people who expressly authorize you to use such payment methods. You may not attempt to conceal your identity by using multiple Internet Protocol addresses or email addresses, or by any other means, to conduct transactions on the La Musica Service. You will not hold us liable if you do not comply with laws related to your transactions. We may provide law enforcement with information you provide to us related to your transactions to assist in any investigation or prosecution of you. If we are unable to verify or authenticate any information or tickets you provide during any registration, ordering, purchase, ticket posting, sale, authentication, delivery, payment or remittance process, or any other process, or if we are no longer able to verify or authorize your credit card or bank account information, your tickets may be cancelled, we may refuse to honor all pending and future ticket purchases made with those credit card or bank accounts and/or via any online accounts associated with those credit card or bank accounts. We may also prohibit you from using the La Musica Service. You will not use ticket bot technology to search for, reserve, or purchase tickets through the La Musica Service; for the avoidance of doubt, this specifically prohibits you from using automated ticket purchasing software on the La Musica Service, and prohibits you from circumventing any security measure, access control system, or other technological control or measure on the La Musica Service that is used to enforce posted event ticket purchasing limits or to maintain the integrity of posted online ticket purchasing order rules.
Purchase Policy. The company Henniges Automotive has committed to reach the excellence within its supplier chain. Quickly changing and increasing requirements from the customers to their suppliers require also higher flexibility and readiness to creatively and promptly contribute to issues solution from our suppliers. Deliveries and services of the supplier shall conform to all agreed and legal requirement in full scope. In order to follow the strategy Zero error (0-PPM) the consistent observance of quality plan and effective control of serial production are inseparable. Whereas the main focus shall consist in the prevention. The suppliers engage to supply only defect-less products. The suppliers engage to follow specific requirements of our common customers (for example for the concern Volkswagen Formel Q, VDA,)
