Common use of Order confirmation Clause in Contracts

Order confirmation. The Seller shall confirm to the Buyer that it has accepted the Buyer's order by e-mail with a summary of the order sent to the e-mail address specified in the order. The Buyer acknowledges that the e-mail confirming receipt of the order is generated automatically and therefore does not confirm the accuracy of the details of the ordered goods, including their price. If the Buyer chooses the method of payment by electronic transfer to the Seller's account (advance invoice), an invoice will be sent in a further e-mail.

Appears in 4 contracts

Samples: Obchodní Podmínky, Obchodní Podmínky, Obchodní Podmínky