Quotations; Orders. All quotations for USRI Products and Services made to a customer by USRI shall be in accordance with the Program Guidelines. Forms for making quotations and taking orders shall be provided in the Program Guidelines.
Quotations; Orders. Unless otherwise specified in writing in the attached document, all written quotations shall be intended for reference purposes only, constituting nei- ther an offer to sell nor imposing any obligations or liability on ID PLASTICS. All written quotations and offers to sell automatically expire thirty (30) days from the date quoted unless otherwise specified in the attached documenta- tion. For greater certainty, all offers to sell are offers by ID PLASTICS to sell to Purchaser on the terms set forth herein. Unless otherwise expressly agreed upon in writing by ID PLASTICS, any fig- ures, measurements, dimensions, performance values, samples, patterns, statements, technical provisions or specifications, catalogues, brochures, depictions, photographs, models, designs, drawings, promotional materials in print or electronic format, or other descriptive specifications relating to ID PLASTICS' quotation or offer to sell ("Promotional Specifications") are ap- proximations only and shall not be deemed to form part of any contract or be treated as constituting any representation, warranty or condition in relation to the goods. ID PLASTICS reserves the right to modify these Promotional Specifications at any time prior to the execution of any Sales Agreement be- tween Purchaser and ID PLASTICS. ID PLASTICS expressly reserves all right, title and interest in any quotation or Promotional Specifications, which may not be disclosed to any third party nor used for any purpose whatsoever by any third party without the prior written consent of ID PLASTICS. All Purchaser’s orders must set out the delivery dates, the quantity, quality, and any other descriptive specifications of the goods being purchased. No order placed by Purchaser shall be deemed to be accepted by ID PLAS- TICS unless and until confirmed in writing by ID PLASTICS or its duly autho- rized representative or until performed by ID PLASTICS. ID PLASTICS reserves the right to accept or decline any order in whole or in part within thirty (30) days after receipt of Purchaser’s order, during which time the order may only be canceled, rescheduled or modified by Purchaser with the prior written consent of ID PLASTICS or its duly authorized representative. For greater cer- tainty, subsequent requirements of Purchaser for goods not contained in an original offer to sell or Purchaser’s order must be accepted and confirmed in writing by ID PLASTICS or its duly authorized representative.
Quotations; Orders. Seller’s written price quotations are valid for the length of time, if any, indicated on the quotation; if no length of time is specified, quotations are subject to change at any time after issuance. Unless otherwise specified, prices do not include shipping, handling, special packing and insurance charges. Unless otherwise mutually agreed by the parties in writing, Seller shall pre-pay and add to Buyer’s invoice all freight, handling, delivery, special packing and insurance charges for shipments of Products and Buyer agrees to pay for such charges. All orders for Products or Services will be evidenced by Buyer's firm purchase orders, which must, at a minimum, identify the Products or Services being ordered and the quantity of Products, request a delivery date, and provide shipping instructions and shipping address. All orders are subject to approval by Seller at its corporate headquarters in Chagrin Falls, Ohio.
Quotations; Orders. Seller’s written price quotations are valid for the length of time, if any, indicated on the quotation; if no length of time is specified, quotations are subject to change at any time after issuance due to Supplier price or discount changes. Unless otherwise specified, prices do not include shipping, handling, special packing and insurance charges. Unless otherwise mutually agreed by the parties in writing, Seller shall pre-pay and add to Buyer’s invoice all freight, handling, delivery, special packing and insurance charges for shipments of Products and Buyer agrees to pay for such charges. Upon receipt of notice of a price change from Seller, Buyer shall promptly notify Seller in writing whether Buyer wishes to accept the new quotation or cancel the order. All orders for Products and/or Services will be evidenced by Buyer's firm purchase orders, which must, at a minimum, identify the Products and/or Services being ordered and the quantity of such Products, request a delivery date, and provide shipping instructions and shipping address. All orders for Products and/or Services are subject to approval by Seller at its corporate headquarters.
Quotations; Orders. 2.1. Evident's quotations shall always be provisional and non-binding unless explicitly marked as binding.
2.2. Although in principle, contracts with Evident only come into force once Evident has issued a written confirmation, they in any case come into force with the commencement by Evident of the execution of an order and/or delivery of the goods. Evident's confirmation of order or, where no such confirmation of order exists, Xxxxxxx's quotation is authoritative for the content of the contract.
2.3. Evident reserves the right to make technical, and design changes, in particular improvements, even after confirming an order, in so far as this is reasonable for the Customer.
2.4. Where a declaration by Evident exists that has been designated as a description of a service or product, this description conclusively and completely specifies the characteristics and qualities of the supplied product or service. Such service and/or product descriptions are only nearly authoritative, unless the applicability for the contractually designated purpose requires exact conformity. In cases of doubt, these types of descriptions, illustrations, references to DIN/ISO standards etc. may not be deemed as to constitute the assumption of a guarantee. In cases of doubt, only explicit written declarations by Evident are authoritative for the determination of a guarantee promise.
2.5. Evident reserves the right, within a period of 10 days upon the execution of this contract, to rescind from contract by way of a written declaration, if Evident within the scope of a conducted solvency check shall become knowledge of facts that the creditworthiness of the Customer appears to be questionable and jeopardize the performances as provided in the contract. In the context of a solvency check Evident shall be entitled to request information (such as bank enquiry, credit report, creditreform, Schufa).
2.6. In case a certificate of origin is needed, Customer shall already notify Evident thereof when placing the order. To cover additional expenses arising out of ordering/issuing certificates of origin, Evident is entitled to charge an administration fee of EUR 50.00 per certificate of origin to the Customer.
Quotations; Orders. 3.1 In connection with enquiries and requests for quotations, the Contractor shall ensure that the quotations comply with the contractual conditions of this agreement.
3.2 The period of validity of quotations issued by the Contractor shall not be less than 90 days.
3.3 The Contractor's quotation must adhere exactly to the details specified in the enquiry. The quotation shall be prepared at no cost to the Client.
3.4 Only written orders shall have effect. Verbal and telephone orders shall not be binding on OCHSNER unless they include the express instruction that a signed, written order will not follow. All orders must be confirmed by the Contractor in writing.
3.5 Frame Orders or planning orders which are identified with the leading letters “RA” followed by a Frameorder number are for resource planning and planning scenarios only, and shall not be taken as a fix and firm order. Xxxxxxx orders and authorisation to ship are identified with a leading “B” followed by a numbers.
Quotations; Orders. 3.1. Any quotation made by PPI to the Customer will not be construed or operate as an offer or obligation to sell, but will be an invitation to treat only.
3.2. PPI reserves the right to alter or vary any quotation at any time prior to acceptance.
3.3. PPI may, in its absolute discretion, accept or reject an order placed by the Customer.
Quotations; Orders. 4.1 Where a Quote is given for the Price then:
a) all Quotes are based on rates and charges in effect at the date of the relevant Quote and are binding until (unless otherwise specified) 5pm of the date of the Quote. Any increases in rates and charges, including but not limited to increases due to exchange rate fluctuation, shall result in an equivalent increase in the Quote; and
b) where Goods or Services are required in addition to the Quote then the Customer agrees to pay the Price in effect at the date of the request for additional Goods or Services; and
c) The Company reserves the right to amend or increase the Price in the event of circumstances beyond the Company’s control (including but not limited to exchange rate fluctuations).
d) The Company, in its sole discretion reserves the right to decline, in whole or part, any Order.
Quotations; Orders. Cancellation of orders
Quotations; Orders. Seller’s written price quotations are valid for the length of time, if any, indicated on the quotation; if no length of time is specified, quotations are subject to change at any time after issuance due to Supplier price or discount changes. Unless otherwise specified, prices do not include shipping, handling, special packing and insurance charges. Unless otherwise mutually agreed by the parties in writing, Seller shall pre-pay and add to Buyer’s invoice all freight, handling, delivery, special packing and insurance charges for shipments of Products and Buyer agrees to pay for such charges. All orders for Products and/or Services will be evidenced by Xxxxx's firm purchase orders, which must, at a minimum, identify the Products and/or Services being ordered and the quantity of such Products, request a delivery date, and provide shipping instructions and shipping address. All orders for Products and Services are subject to approval by Seller at its corporate headquarters in Cleveland, Ohio.