Terms & Conditions of Sale. All sales of goods based upon quotations provided by California Hydronics Corporation, Columbia Hydronics Company, CHC Pacific or FlowTherm systems (hereinafter referred to as CHC) are made subject to the terms and conditions below. It is mutually agreed between CHC and Buyer that the terms and conditions contained herein constitute the entire complete and exclusive agreement and understanding between CHC and the Buyer and supersede all other agreements, oral or written heretofore made between Buyer and Seller relating to the subject matter contained herein and if Buyer presents a Purchase Order with other terms and conditions, the terms and conditions expressed herein will control. No understanding, promise or representation, and no waiver alteration, addition to, or modification of any provision hereof, shall be binding upon CHC unless agreed to in writing by an authorized representative of CHC. The terms set forth herein shall apply to each purchase agreement as if set forth separately for each order. In the event that any provision of the Purchase Order is found to be invalid by a court of competent jurisdiction, all remaining provisions of the Purchase Order shall remain in full force and effect.
Terms & Conditions of Sale. 1. Xxxxxx Xxxxxx (hereinafter “Seller”) reserves the right to reject any and all bids.
Terms & Conditions of Sale. These Terms & Conditions of Sale (“Terms”) pertain to and are the only terms that govern all quotations and orders for FORM furniture products from Form Furniture LLC (“FORM”). These Terms and the applicable acknowledgment issued by FORM comprise the entire agreement between FORM and the purchaser described in the acknowledgment, and supersede all prior or contemporaneous understandings, agreements, negotiations representations, warranties and communications, whether written or oral. Orders Orders must include complete customer contact information including company name, phone number, contact person phone number & email address, bill to address, and ship to address with contact name and phone number. Purchase orders require: • Purchase order number • Requested ship date/delivery date • Quantities • Complete model number (including textile code, where applicable) • End user • Unit price with discount • PO total • Acknowledgement email address • Special instructions. If the purchase order includes appropriate location/tagging information, FORM Furniture will gladly tag furniture items with their intended locations/tagging for ease of installation. Purchase orders should be sent to: xxxxxx@xxxx-xxxxxxxxx.xxx These Terms prevail over any terms contained in any purchase order or general terms and conditions of purchase, and any such additional or different terms are hereby rejected. Order Acknowledgements FORM’s written acknowledgement indicates acceptance of the placed purchase order and is subject to FORM’s Terms. Orders will be acknowledged within 48 hours of receipt of the PO. The acknowledgement is a detailed description of items, prices, shipping information and shipping date. Review the acknowledgement and notify FORM immediately if there are any discrepancies in the acknowledgement.
Terms & Conditions of Sale. Supplier’s standard Terms and Conditions of Sale (as amended from time to time) apply to all product sales to the customer. A copy of the current version of such Terms and Conditions of sale has been supplied to the customer.
Terms & Conditions of Sale. 6.3.1. HyperSpace Products and Maintenance Services sold and/or distributed by Licensee shall be subject only to the limited warranties set forth in Section 13 below. Licensee shall make no other representations or warranties, on behalf of HyperSpace or otherwise, concerning or regarding HyperSpace Products or Maintenance Services.
Terms & Conditions of Sale. 1.1. Reference is made to the Company's standard Terms and Conditions of Sale, a copy of which is attached hereto and marked as Exhibit B (the "STCS").
Terms & Conditions of Sale a. Any legal entity from any country can acquire msc1 with the exception of tax citizens of Algeria, Bolivia, China, Colombia, Egypt, Indonesia, Iran, India, Iraq, Nepal, North Macedonia, Turkey and Vietnam.
Terms & Conditions of Sale. 1. DBR & SONS ROOFING Ltd. have not included for the redesign of any the falls in the roof levels. The new membrane system will be installed onto the existing constructed joist levels. Any water that may be retained on the finished roof surface will not affect the terms of the issued guarantee and DBR & SONS ROOFING Ltd will not be held liable for any claims or withholding of monies as a result of any such occurrences.
Terms & Conditions of Sale. 9.9 The Buyer shall be responsible for all costs and expenses related to the removal and replacement of any Goods or Fixed Items for which Warranty coverage is provided.
Terms & Conditions of Sale. Annual Minimum Purchase – An OEM must purchase a minimum of $250,000 annually of their authorized 3M IATD products. • Electronic Order Entry (EOE) • OEM must order a minimum 75% total Purchase Orders OR 90% of total Purchase Order Lines electronically meet conformance requirements. • Failing to order at these electronic levels will result in OEM being ineligible to participate in the Program. • Days Beyond Terms Taken (DBTT) • OEM DBTT must be 5 or less to meet conformance requirements. • A DBTT of 6 or greater will result in OEM being ineligible to participate in the Program. • Deviated Pricing • OEM must have a signed and approved 3M Industrial Markets OEM Deviated Pricing contract prior to using any Deviated Pricing. • All Deviated Pricing BIDS must be approved in 3M’s system before they can be used. • BID number must be clearly indicated on each order. • OEM cannot utilize or receive subsequent credit for orders that do not meet requirements. 3M Industrial Tapes and Adhesives 2013 3M Advanced Composites Pressure Vessel OEM Terms and Conditions of Sales OEM Extranet Site – infoCenter Page 1 OEM Minimum Order Requirements Page 1 OEM Conformance Page 2 Payment Terms Page 4 Electronic Invoicing and Payment Information Page 4 OEM Invoice Disputes & Credit Adjustments Page 5 OEM Pricing Page 6 Conditions of Sale Standard Transportation and Shipping Terms Pages 7 Expedite Orders Page 7 Product Certifications /Specifications Testing Page 8 Return of Merchandise Page 9 Warranty and Limited Remedies Page 10 Limitation of Liability Page 10 Detailed information on the various sections of the Terms and Conditions of Sale document can be found on infoCenter. Extranet Site - infoCenter infoCenter is 3M’s password protected extranet site that OEM can access their specific information, and it is 3M’s primary communication vehicle. It contains the details for the 3M OEM Program, including pricing, order status, product and promotional activities. Pertinent detailed information may be found in infoCenter that is summarized in this document. 3M recommends OEM access infoCenter for any updates and changes. For more information on infoCenter, contact the 3M Industrial Business eBusiness Solutions Team at 1-800-898- 9835. To access infoCenter, please enter xxxxx://xxxxxxxxxx.0x.xxx.
