QUOTATIONS AND ORDERS. Prices, specifications and dates for delivery referenced in Supplier’s quotations are for information purposes only and shall not be binding on Supplier until all technical requirements have been agreed upon and Supplier has accepted Buyer’s order. All orders must be bona fide commitments showing definite prices and quantities and mutually agreed shipping dates. Quotations terminate if the Buyer does not place an order with the Supplier within 60 days.
QUOTATIONS AND ORDERS a. The quotations and offers will remain in force for a period of time of 30 days from the date of issue unless otherwise confirmed in writing by the Seller. The Seller reserves the right to cancel or revise quotations and offers at any time before the written confirmation of acceptance of the order is issued.
b. Orders placed by the Purchaser shall not be deemed accepted until confirmed in writing by the Seller. In the event that the Seller does not provide written confirmation of an order negotiated verbally, the issuance of the invoice by the Seller or the execution of the order by the Seller will be considered as confirmation. The minimum net billable amount is € 150.00.
c. Any order, proposal of order, job order or request for supply, in any form forwarded to the Seller, constitutes an irrevocable contractual proposal in favour of the Seller for sixty (60) days from the date of receipt by the Seller with freedom of the Seller to accept or not accept the order at the sole discretion of the Seller. Orders and/or changes to orders made verbally or by telephone must be confirmed in writing by the Purchaser. Otherwise the Seller assumes no responsibility with regard to any errors or possible misunderstandings. Proposals received through agents, collaborators or procurers, in general, are always understood to be received "subject to approval by the Seller".
d. If the price list in force provides for minimum quantities of packaging, the Purchaser shall comply with them. For smaller quantities, the Seller reserves the right to charge the Purchaser a surcharge of up to 10% of the list price.
e. Standard packaging shall be considered included in the sale price while the costs of any non- standard packaging unless expressly agreed otherwise by the Parties, shall be charged to the Purchaser by the Seller.
f. Any request for change of the order already confirmed shall be analysed by the Seller who, at his/her sole discretion, shall inform the Purchaser of the feasibility or otherwise of the changes requested.
g. The order confirmed by the Seller is binding on the Purchaser. The Seller has the right to accept the request for cancellation of the order, in which case the Purchaser will be charged with a fee as compensation, amounting to not less than 10% of the total amount of the order with a minimum of € 50.00.
QUOTATIONS AND ORDERS. (a) The Seller's quotation for goods or services is valid for 30 days from the date when the Buyer receives the quotation unless otherwise agreed in writing. The quotation shall be void if the Buyer does not accept the quotation unconditionally by placing a written order within 30 days.
(b) The Seller is only bound by an order if he accepts it in writing or delivers the Products ordered to the Buyer.
QUOTATIONS AND ORDERS. 4.1 Any Quotation will remain valid for a period of thirty (30) days from the date on which it was made.
QUOTATIONS AND ORDERS. 3.1 Any Quotation given by IMU shall be in writing or shall subsequently be confirmed in writing and shall be provided with a copy of these Terms.
3.2 When an Order is placed by a Customer in response to a Quotation, that Order shall constitute an offer made by the Customer to IMU and be subject to these Terms. Such an offer shall be treated as the Customer’s acceptance of these Terms. The Order may be accepted or rejected by IMU.
3.3 When an inquiry is submitted by a Customer otherwise than in response to a Quotation, for ex- ample in the form of a request for responses to a proposal, IMU shall provide to the Customer a Quotation and a copy of these Terms. The Customer may then place an Order in response to that Quotation and that Order shall constitute an offer made by the Customer to IMU. Such an Offer shall be treated as the Customer’s acceptance of these Terms. The Order may be accepted or rejected by IMU.
3.4 In both cases 3.2 and 3.3 above, an Order shall be accepted by IMU only if an Acceptance is issued by IMU in relation to that Order or the relevant Services are provided. In no case shall issu- ing a Quotation constitute an Acceptance.
3.5 An Order shall (in the absence of any contrary stipulation by IMU) be deemed to incorporate the price stated in the most recent Quotation (as subsequently revised or varied).
QUOTATIONS AND ORDERS. A quotation is not an offer. The Buyer may use the quotation to submit an order to Xxxxxxx. Unless the quotation states otherwise, it is only valid for 7 days from its date. If the Buyer is given a quote and instructs Xxxxxxx to proceed, the Buyer is taken to have submitted an order to Xxxxxxx on the terms of the quote. Xxxxxxx is not obliged to accept any order.
QUOTATIONS AND ORDERS. Written quotations by the SELLER shall be binding on the SELLER for 3 months from the date of quotation. Orders which are not based on a prior written quotation shall not be binding on the SELLER until SELLER’s written order confirmation has been received by the BUYER, or the Contract has been signed between the parties.
QUOTATIONS AND ORDERS. A quotation is not an offer. The Buyer may use the quotation to submit an order to TricorBraun. Unless the quotation states otherwise, it is only valid for 7 days from its date. If the Buyer is given a quote and instructs TricorBraun to proceed, the Buyer is taken to have submitted an order to TricorBraun on the terms of the quote. TricorBraun is not obliged to accept any order.
QUOTATIONS AND ORDERS. 3.1 All Quotations are non-binding and we reserve the right to withdraw Quotations at any time. Any Quotation that you return or accept shall constitute an offer which is open to our acceptance/declinature. For the avoidance of doubt, any Quotations which remain unaccepted within 30 days of the date of issue shall be deemed withdrawn or expired on day 31 following the date of issue.
3.2 Each Order Form shall be deemed to be a separate offer by you to us on the terms of this Agreement, which we shall be free to accept or decline at our absolute discretion. A contract between the Parties comes into force incorporating the terms of this Agreement when we inform you of our acceptance of any Order Form (or equivalent), or the date on which we carry out any actions consistent with this Agreement whichever occurs first.
QUOTATIONS AND ORDERS. 2.1. Quotations are valid for a period of 30 days from date of issue and may be amended or withdrawn at any time by XXXX Australia before an Order is placed by the Customer.
2.2. An order given to XXXX Australia is binding on XXXX Australia and the Customer, if:
(a) a written acceptance is signed for or on behalf of XXXX Australia; or
(b) the Goods are supplied by XXXX Australia in accordance with the Order. No order is binding on XXXX Australia until accepted by it under this clause.
2.3. An acceptance of the order by XXXX Australia is then to be acceptable of these Terms by XXXX Australia and the Customer and will override any terms and conditions contained in the Customer’s Order.
2.4. Once accepted by XXXX Australia, orders cannot be cancelled by the Customer under any circumstances without XXXX Australia’s prior written consent which it may refuse in its absolute discretion (which consent may include a requirement that the Customer indemnify XXXX Australia against any loss or expense suffered by it as a result of the cancelled Order).
