Your Order constitutes an offer to Us to subscribe to the Service. All Orders are subject to availability and to acceptance by Us. We will send You an email acknowledging receipt of Your Order. Please note that this does not constitute acceptance by Us. The contract for Your Subscription is formed when We send You a subscription confirmation by email.
Your Order. 1.1 If you placed an order online, over the phone/web-chat, or have pre-ordered through our stores, then our acceptance of your order will take place only once we’ve dispatched it and not before. Sometimes, we may restrict the volume of items that can be sold in one transaction or of a particular type of Equipment. Once we’ve accepted your order, O2 shall continue to own any goods ordered until it has received payment in full from you or, if you have chosen to pay on credit, until we apply the credit as payment for the Equipment, even though the goods may have already been delivered to you.
1.2 If we are unable to accept your order, we’ll let you know. This might occur for a number of reasons including (but not limited to) because the Equipment is out of stock, a credit reference we have obtained for you does not meet our minimum requirements, we have identified an error in the price or description of the product or we are unable to meet a delivery deadline you have specified. You won’t be charged and any upfront payments you’ve made will be refunded to you.
1.3 When you buy from us you agree to give us any information we reasonably ask for in relation to this Agreement and that any information you give us is factually correct and up-to-date.
1.4 If you’re placing an order online, over the phone or if you’re paying on credit, you must give us your current email address and postal address so we can send you Notices and other important communications from us. You cannot provide us with addresses for businesses or organisations. You must keep these addresses up-to-date and/or tell us immediately if there are any changes to them. You're responsible for making sure your email address works and you'll be responsible for all consequences for errors in sending and receiving email (including our emails being directed to your "junk mail") unless we're negligent. If you want to update the email address we have for you, please do this online using My O2 or contact us. You can see the different ways to contact us by visiting the 'Contact Us' section of our Website.
1.5 Equipment we supply will fit with the manufacturer's description and packaging but digital Content (such as apps or software) preloaded on such Equipment may contain minor defects and such Content should be judged against quality standards proportionate to the value of those digital goods. Always keep your Content up to date. You have the right to reject defective Equipment within the periods of time set...
Your Order. You may order a Service or Product by various means, including a request written on paper and delivered to us, a request sent via facsimile to us, and a request sent via electronic communications to us. Our Acceptance of Your Order A Service or Product becomes subject to this Agreement when we accept your order by doing any of the following:
Your Order. If you (i) sign the Order (physically, electronically or otherwise); or (ii) provide a recorded verbal authorization to place the Order, you make a firm offer to us in which you shall be deemed to have: (a) read and understood these Terms and Conditions and agree to be legally bound by them; (b) acknowledged that the individual signing the Order or providing the verbal authorization represents and warrants that he or she is authorized to bind you to this Agreement; and (c) agreed to pay for the Services as described in the Order. Rates quoted for the Service are only for the specific items shown in the Order and rates for any other item (including any renewal) will be those in effect at the time of its publication or renewal.
Your Order. 2.1 Under the terms of this Agreement and subject to paragraph 2.2 below, you agree to purchase, and SMWS agrees to sell to you, the entire contents of the cask of Single Malt Scotch Whisky (the “Cask”) as selected on our website or shown in the order form in Appendix 2 (the website selection and / or the form in Appendix 2 being together the “Order Form”) at the Total Price detailed in that Order Form (“Your Order”). Where not otherwise defined in this Agreement or in paragraph 2.2 below, defined terms have the meaning given to them in the Order Form.
2.2 The estimates in Your Order are based on our very best calculations as on the date of latest sampling prior to Your Order. However, maturing whisky in casks for this length of time is a natural process, and the ultimate output may di er to these estimates. Therefore, you acknowledge and agree the following in relation to Your Order:
a) The Estimated Strength of the whisky is estimated on the date of latest sampling prior to Your Order, and may prove to be higher or lower once bo»led.
b) Similarly, the actual number of bo»les produced from the Cask is estimated as on the date of latest sampling and may prove to be less or more than the Estimated Quantity stated in Your Order (“Bo»led Whisky”).
c) Please note that approximately 2% of the contents of each Cask (and more in the first few years of being in cask) will evaporate through the wooden cask each year of the maturation period, which is an entirely natural process known as the “Angel’s Share”, and which will further reduce the Estimated Quantity.
d) You accept the risk that the total number of bo»les that you receive for the Total Price stated in Your Order may be less or more than the Estimated Quantity stated in Your Order, and will depend on a number of factors including the degree of Angel’s Share.
e) The Total Price will not be a ected by a higher or lower number of bo»les than the Estimated Quantity in Your Order, and the Total Price will be payable in full despite a lower output than the Estimated Quantity. Equally, if the ultimate number of bo»les you receive turns out to be more than the Estimated Quantity, they are yours to keep (subject to paragraph 3.5, the entire content of the Cask belongs to you).
f) The total number of Bo»led Whisky to be delivered and the exact Cask strength shall be confirmed to you on bo»ling.
Your Order. We will provide you with a Price for the supply and installation of metering and monitoring Equipment for your heat pump. The Price is valid for a period of 30 days from the date we provide it to you. If you wish to place an order then you must sign two copies of this document and return them to our address. No contract will be formed before we send an acknowledgement of your order to you. Once we have acknowledged your order, the contract between us will comprise Parts A, B and this Part and the Annex. We will rely upon the written terms set out in the Agreement. Please read them carefully before signing. If you need any explanations about these terms, please contact us at the address and telephone number provided. If any amendments to the Agreement are required, you must confirm these in writing and they must be agreed by an authorised representative of us.
Your Order will be executed at the prices available on a Relevant Market (subject to any acceptable limit imposed).
Your Order. You may order a Service or Product in writing, including a request written on paper and delivered to us and a request sent via facsimile to us.
Your Order. If you (i) sign the Order (physically, electronically or otherwise); or
Your Order. 5.1 When you place an order you will receive a confirmation email from us to confirm your order. Your order constitutes an offer made to us to purchase a product or service.
5.2 Your offer is only accepted by us once we have emailed you to confirm the creation of your account and your member name & password details and the product or service has been provided to you.
5.3 Product or service items not included within your account email are not included in the order and contract between you and us.
5.4 We reserve the right to delay or refuse orders where a transaction contains incomplete details or details that cannot be verified or where fraud is suspected.
5.5 If we are unable to reasonably ascertain these details or resolve these issues a full refund will be made against the card used at the time of purchase. No other form of refund or credit will be offered nor will a refund be made to any third-party card or account.
