Quotes and Orders. Hitachi may provide You with a written quote or other form of proposal, including a statement of work as appropriate, setting out the details of the Products and Services and related fees. To purchase from Hitachi, you must sign and return the quote and related documents to Hitachi or, at Hitachi’s request, issue a purchase order referencing the quote number and this Agreement. The documents that You provide to Hitachi will become the “Order” and, along with this Agreement, the Order or series of related Orders form a separate and binding contract between the parties. Any terms and conditions set out or otherwise incorporated in Your purchase order form or any related or similar documents that You supply will not be part of the Order. Hitachi may accept the Order by shipping the Products or commencing the Services. Once You submit an Order to Hitachi, You may only change it with Hitachi’s express approval and You may not cancel an Order after the earlier of five (5) business days prior to Product shipment or ten (10) business days prior to Service commencement.
Quotes and Orders. Hitachi may provide You with a written quote or other form of proposal, including a statement of work as appropriate, setting out the details of the Products and Services and related fees. To purchase from
Quotes and Orders. The pricing terms, form of payment, timing of payment, quantity, duration, and configuration for the Subscription, Provided Equipment and Support may be contained in the Quote. If the Quote is a Quorum Quote, then this Agreement is explicitly made subject to the terms of such Quote and is deemed automatically incorporated into such Quote. To the extent the terms of a Quorum Quote specifically conflict with, modify, or add to, the terms of this Agreement, such Quorum Quote terms will control with respect to such matters. If the Quote is a Reseller Quote, then the scope of the Subscription (including Service Level and duration) and Support shall be as specified in such Quote, but this Agreement alone shall otherwise define the rights and obligations of you and Quorum hereunder; the other terms of such Reseller Quote, if any, will be binding only on you and the affected reseller. Subject to the foregoing, if you issue a purchase order based on a Quote, you will be deemed to have accepted the terms of this Agreement and the relevant terms of the Quote. Any additional or different terms or conditions in any order or other communication from you are hereby rejected and will be of no effect, notwithstanding any contrary provision in such order or other communication.
Quotes and Orders. (a) Quotes provided by us to you;
(i) are valid and open for acceptance for a period of 60 days from the date of the Quote;
(ii) are based upon the cost of materials available at the time of preparation of the Quote and on delivery occurring within 90 days from the date of the Quote.
(b) Amended Quotes. We reserve the right to amend any Quote before completion of an Order to account for:
(i) any change in your original Order; and
(ii) any change to the cost of completing the Order. We will notify you of any amendment as soon as practicable, at which point the amended quotation will be the Quote for the purposes of this Agreement.
(c) Process for ordering. You can submit an Order Request through our authorised representative. Your Order request should specify the Goods and Services you require.
Quotes and Orders. 4.1 Any order for a supply that you place with us is subject to our acceptance and we may decline to accept an order either in whole or in part. You may not cancel an order, or delay delivery of such order, once we accept your order unless we agree in writing.
4.2 Quotes are valid for thirty (30) days from their date unless withdrawn or varied by us by notice prior to our receipt of your notice of acceptance. In any event we may decline to accept an order as specified in 4.1.
Quotes and Orders. Customer must identify Dell’s quotation (if any), the Dell Contract Code assigned to this MCCA (if any), the Solutions ordered, the requested shipment dates, and shipping and invoice addresses on all orders. All orders are subject to acceptance by Dell. Orders for Third-Party Products are subject to availability. Customer shall place all orders in the country where the Products and Software are to be shipped and where Services are to be performed, and payment of the corresponding price and costs shall be made in the currency identified by Dell in its invoice. Each accepted order will be interpreted as a single acceptance, independent of any other orders. Neither Dell nor Customer is bound by any terms on orders or transactional documents that are not signed by both parties. Payment to Dell in respect of Products, Software licenses and Services, as applicable, shall be made to the account indicated by Dell (as may be amended from time to time). Dell cannot ship Products and Software or perform Services outside of the country in which the applicable order is accepted. This MCCA will apply to any on-line quote from a web-site personalized by Dell for use by Customer, if available, and any quote received by Customer directly from Customer’s Dell sales representative.
Quotes and Orders. 2.1 The Customer has requested and FWR has agreed to provide a Quote for the Trailer.
2.2 The Quote is only capable of acceptance in writing for 14 days from the date it is given to the Customer.
2.3 If the Customer accepts the Quote, FWR will email a confirmation of the Order to the Customer and include a direction to pay the Deposit.
2.4 If the Customer does not accept the Quote or the acceptance date for the Quote has lapsed, the Quote will be deemed expired. If the Customer later requests an Order based on an expired Quote, FWR may issue a new Quote with the updated Purchase Price.
2.5 Unless otherwise stated all specifications, drawings and particulars of weights, dimensions and performance characteristics submitted are approximate only. Descriptions and illustrations contained in catalogues, FWR website, price lists and other written material are intended merely to present a general idea of the goods described therein and none of these shall form part of this Agreement.
Quotes and Orders. Each order placed by the Client shall be preceded by a free quote issued by the Service Provider based on the documents to be translated or information provided by the Client. The Quote the Service Provider sends to the Client by electronic mail, fax or post shall include: • The number of hours that the Language Services will take • The language pair • The estimated date of delivery of the translation • The format of the translated documents in the case where a specific layout has been requested • Any special rates applied because of urgency, specific research or any other request that goes beyond the Service Provider’s usual service or that is considered unusual for the Client’s particular request To confirm an order the Client must return the unaltered Quote with the Client’s written approval and signature to the Service Provider by fax or post if the Quote was originally sent to the Client by fax or post. If the Client received the Quote by electronic mail, the Client may confirm the order by expressing their acceptance by returning electronic mail, and stating Client’s acceptance. If the Service Provider does not receive the order confirmation, the Service Provider reserves the right not to commence work on the project in question. If confirmation of the order is not received within thirty (30) consecutive days of the date of the Quote as stipulated above, the Quote shall be considered null and void. The Service Provider reserves the right, to charge an additional fee and/or not to adhere to the delivery date on the Client’s initial order in the following cases:
a) Alteration of documents, the addition of documents, any changes in the source text by the Client after the initial Quote is prepared by the Service Provider and/or once the Language Services are in progress, will be counted as additional text and charged at the same rate or greater rate, which will be agreed upon with the Client, prior to execution, and may require an extension. Language Services are to be delivered before end of day of set date unless an occurrence of Force Majeur would cause a delay, in which the Service Provider is unable to deliver, and so the Language Services will be delivered once the events preventing the delivery are extinguished, or unless the Client causes a delay that may cause set date to change, in which case a new date will be agreed upon between the Service Provider and the Client;
b) Where documents were not provided during the Quote preparation process or w...
Quotes and Orders. (a) Any quotation made by the Seller will not be construed as or constitute an offer or obligation to sell.
(b) The Seller reserves its right to accept or reject in its absolute discretion any order received by it.
(c) The Customer will not be entitled to cancel or refuse delivery of, or payment for, any order made by it which has been accepted by the Seller.
Quotes and Orders. 05.1 All proposals and price lists of Imagicasa as well as all prices mentioned on the internet sites of Imagicasa are without obligation and are only valid for information purposes. Under no circumstances shall they bind Imagicasa, unless it has been expressly stated that they are final.
05.2 Any order or order placed by the client, whether or not by electronic means, shall bind the client as client, but shall only bind Imagicasa after written confirmation thereof.
05.3 When an Imagicasa quotation/order agreement is signed by the client, a complete and legally valid agreement shall be deemed to have been concluded. The same shall apply if the works are carried out after a price offer has been sent to the client, except in the case of immediate and registered protest after the commencement of the works.
