QUOTATIONS AND CONTRACTS Sample Clauses

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QUOTATIONS AND CONTRACTS. The terms of any Contract entered into by Amazing Support for the supply of Goods and/or Services to the Customer and the terms of any Contract entered into by the Customer with Amazing Support shall consist of the express terms of any quotation or services agreement (including these Standard Terms and Conditions) together with the terms of any other document expressly referred to in such quotation or services agreement. Any such Contract shall supersede all previous discussions negotiations letters, emails and agreements in relation to the supply of such Goods and/or Services. If the Customer accepts any Goods delivered or Services supplied to the Customer by Amazing Support before a binding agreement for the supply of such Goods or Services is in existence, then the Customer's acceptance of such Goods/Services shall be deemed to constitute acceptance of the terms of the quotation, the services agreement, these Standard Terms and Conditions as well as the terms of any invoice rendered by Amazing Support. The Customer has deemed to have accepted all Goods and Services as stated on the quotation or services agreement when confirmation to proceed with the quotation or services agreement has been provided by the Customer to Amazing Support. The Customer enters into a contract with Amazing Support together with acceptance of these Standard Terms and Conditions on confirmation and acceptance of the quotation or services agreement either by signing and returning the quotation or services agreement by signing electronically through E-sign, by email, fax, post or by replying to the quotation or services agreement email confirming to proceed either with or without confirming the unique Quote No or Contract No provided by Amazing Support. Pricing on quotations is fixed for 7 days from quotation date and 5 days notice of cancellation or alteration is required after receipt of confirmed quote. Service agreement pricing will be reviewed annually. An annual increase in rates will be applied on the anniversary of the contract/renewal in line with the national RPI rate and any business operating expenditure increases in relation to supplier costs and staff wages that are required to support and deliver our services to you. You also agree to a periodic review of all prices and charges. This will happen from time-to-time and at our discretion. If the company decides to amend their prices and charges, the Client will be informed immediately by letter or email, our Standard T...
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QUOTATIONS AND CONTRACTS. 2.1 All contract negotiations between the Parties, agreements madeover the phone orotherwise, especially contract changes, require written consent from both Parties. Any changes, modifications or deviations from a written contract betweenthe Parties requires written confirmation of said changes. 2.2 Orders issued by the buyerto SYSTEC are legally bindingonly upon SYS TEC’s written confirmation of receipt of said orders. 2.3 An invoice may substitute for written order verification if the order is immediately fulfilled by SYSTEC. 2.4 SYSTEC is not bound to accept a sales offer if theorder ismade by means of a circularletter. 2.5 Quotes made by SYS TEC are subject to change if commitment tothequote is not in written form. 2.6 The aforementioned terms regarding quotations and contracts are valid forevery quote made by SYSTEC. 2.7 A product quality guarantee is only part of the contract with explicit written confirmationof said product guarantee.
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QUOTATIONS AND CONTRACTS. 2.1 Unless stated otherwise each written quotation issued by VISIONTEK remains open for acceptance for 30 days. 2.2 The Client’s written approval or payment of the said deposit is acceptance of a quotation and constitutes an Order which is subject to acceptance by VISIONTEK in accordance with clause 2.3. By payment of the deposit or signed written agreement the Client acknowledges and agrees to these here Terms and Conditions. 2.3 A contract between VISIONTEK and the Client for the provision of Services is formed on the acceptance by VISIONTEK of an Order (a “Contract”). Each Contract incorporates these Terms and Conditions, the Client Materials, and any document(s) expressly referred to herein or in the Order. A Contract may only be modified in writing by duly authorized representatives of VISIONTEK and the Client. Any standard or pre-printed terms and conditions contained on the Client’s purchase order, invoice or other document shall have no effect and shall not apply to the Contract. 2.4 Each Contract constitutes the entire agreement between the parties with respect to the provision of Services, provided that nothing in this clause shall limit or exclude the liability of either party for fraud or fraudulent misrepresentation. 2.5 Estimates and quotations sent out by VISIONTEK have been prepared according to the requirements requested by the client. Should any changes to the brief be required, the quotation may need to be amended accordingly. 2.6 Work will only commence once a confirmation of 50% deposit has been received. The remaining 50% shall become due when the work is completed to the client’s reasonable satisfaction. 2.7 For quotations Under R750 – settlement for work completed will be due upon presentation on invoice after delivery. 2.8 For quotations Over R750 – Once the required items within this quotation have been accepted by the client, VisionTEK will generate an invoice for a deposit of 50% of the total quoted amount for items chosen for which payment is required before commencement of any work. The remaining 50% of the total quoted amount for items chosen will be required upon completion of work. 2.9 The 50% deposit nor settlement is only refundable if 1) we have not fulfilled our obligations to deliver the work required. 2) the work has been started and (within 7 days) the client terminates the contract through no fault of ours. The client has not been communication with VisionTEK for more than 3 months, VisionTEK will then void the cont...
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QUOTATIONS AND CONTRACTS. (a) Quotations issued by the Supplier will be in writing and: (i) shall relate to the supply of Services and/or Products specifically itemised in the quotation; (c) If the Customer fails to perform any of its obligations under the Contract, the Supplier may, in addition to all of its other rights under applicable law, use, apply or retain all or any portion of the Deposit.
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QUOTATIONS AND CONTRACTS. 2.1 These terms and conditions are valid for all quotes issued by PEAK-System. 2.2 Any and all changes to written agreements between the Parties, including verbal agreements, require written consent from both Parties. 2.3 Purchase Orders issued by the Buyer to PEAK-System are legally binding only upon 2.4 Quotes issued by PEAK-System are subject to change if confirmation is not in written 2.5 A product quality guarantee is only part of the contract with explicit written
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QUOTATIONS AND CONTRACTS. 3.1. All offers and quotations received from the Contractor, in whatever form, are without commitment and may be revoked at all times also if these state a period for acceptance. Instructions and orders given, and (the acceptance of) offers made by the Customer are considered to be irrevocable and are not binding on the Contractor until they have been confirmed in conformity with the provisions of Article 3.3. 3.2. Oral commitments and agreements made with the Contractor's staff will not be binding on the Contractor until after and to such extent as the Contractor has accepted these commitments or agreements in the manner set forth below. 3.3. The Contractor's acceptance of an instruction and/or order given and/or (the acceptance of) an offer made by the Customer will constitute a separate Contract between the Contractor and the Customer. The Contract will be concluded only upon the Contractor's express confirmation, in writing, of his acceptance of the instruction and/or order, and/or (acceptance of the) offer by signing an order confirmation and only in conformity with this confirmation or at moment the Contractor has commenced the execution of the Contract in accordance with the order or invoice. Any earlier arrangements to the contrary which are not included in the written confirmation as signed by the Contractor, will not apply save if and to the extent the Contractor specifically agreed to such arrangements in writing following the order confirmation. 3.4. If the Customer fails to give notice of his objections in writing within five (5) working days after the order confirmation has been sent, the order confirmation will be deemed to constitute a full and accurate representation of the Contract. 3.5. The Customer will not be entitled to assign his rights and obligations under any Contract to a third party without the Contractor's express written permission. 3.6. If the Contract is concluded between the Contractor and two or more Customers, the Customers will be jointly and severally liable for the fulfilment of the obligations under the Contract, unless expressly otherwise agreed in writing. 3.7. Save and in so far as otherwise agreed between the parties, the Contractor will be entitled to perform the Contract as he deems appropriate, either by engaging third parties or by executing the Contract in separate parts. 3.8. The Contractor expressly reserves the right to assign all rights under the Contract to a third party. 3.9. If and for as long as the C...
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QUOTATIONS AND CONTRACTS. Unless stated otherwise each written quotation issued by ▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ remains open for acceptance for 30 days.
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QUOTATIONS AND CONTRACTS. 3.1 All offers are non-binding and can be revoked until they are confirmed in accordance with the provisions of article 3.2. 3.2 Each accepted assignment, offers and / or order of the Customer provides a separate agreement between the Contractor and the Customer.
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