Conclusion of Contract. 1. Our quotations are conditional and subject to change unless expressly specified as binding or unless they contain a specific period of acceptance. This also applies if we have provided the Buyer with catalogues, documentation, product descriptions or documents – including those in electronic form – to which we reserve ownership rights and copyrights.
Conclusion of Contract. 1. The hotel accommodation contract including other services provided by Hotel to Guest („Contract“) is established when the Hotel accepts the Guest‘s booking via a booking con-firmation.
Conclusion of Contract. 3.1. The client receives a non-binding offer before the start of the service. This is to be confirmed by the client by telephone or in writing. Alternatively, the offer may also be accepted by implied action.
Conclusion of Contract. Only orders confirmed in writing by the Customer shall be valid. Oral agreements made before or upon completion of the contract require written confirmation by the Customer to be valid. Unless otherwise agreed, each order requires a written confirmation of the supplier, stating the binding delivery date, price, and the Customer’s order number. With the order confirmation accompanying drawings and other documents will become part of the contract. The Customer’s purchase order number including the purchase date as well as the position number must be specified in all correspondence, all bills and all shipping documents.
Conclusion of Contract. The contract shall come into effect with the order of the exhibitor – offer – and with the acceptance by Koelnmesse. The offer for a conclusion of contract shall take place upon the filling and sending by the exhibitor of the shopping cart provided by Koelnmesse in the shop system. The shopping cart shall be sent by clicking on the “Order” button. The contract is concluded when Koelnmesse sends the exhibitor confir- mation of the order by e-mail.
Conclusion of Contract. The contract with DiCommerce can be concluded orally or in writing. Our offer and the acceptance by the customer are decisive here. Alternatively, the offer can also be accepted by explicit conclusive action. If the acceptance takes place outside the deadline, this constitutes a new offer by the customer, which DiCommerce can accept within a reasonable period of time. For this assumption, too, the text form sufficient. The term of the contract is agreed individually. By default, the term is 12 months and is automatically extended for another 12 months, unless the contract is terminated three months before expiry.
Conclusion of Contract. 2.1 By submitting the online registration form, only a request to the IFK is made. The IFK will either make a non-binding preliminary registration or place the participant on the waiting list, depending on the overall status of registrations. The participant will be informed by e-mail about the status of his/her registration. In the case of a non-binding preliminary registration, the IFK will send the participant the payment details. The participant has three weeks from this date to pay the course fee in full by bank transfer or credit card.
Conclusion of Contract. (1) Our order is binding at the earliest upon written submission or confirmation. The seller must inform us of obvious errors (e.g. spelling and calculation errors) and incompleteness of the order including the order documents for the purpose of correction or completion before acceptance; otherwise the contract is deemed not to have been concluded.
Conclusion of Contract. 1. Offers from TheKnot are subject to confirmation and non-binding.
Conclusion of Contract. 1. Only orders placed by MD in writing and/or by way of data transmission as purch- ase orders or call-offs shall be considered to be legally binding. In the case of informal business transactions, any order issued by MD shall be deemed a letter of confirmation for commercial purposes. 2. Unless expressly otherwise agreed to in writing, failure on the part of MD to react to suggestions, demands or documents submitted by the Supplier, shall on no account be deemed to constitute consent. III. Scope and content of performance 1. The performance obligations of the Supplier shall be based on the specifications forwarded upon conclusion of the contract or, in the absence of the same, on the particulars contained in quotations and brochures provided by the Supplier. 2. Unless expressly otherwise agreed to in writing, any and all deliveries shall com- ply with the DIN and/or VDE standards currently prevailing, as well as with other standards customary in the trade, including EU standards (especially the RoHS directive 2011/65/EU and the directive 2000/53/EC regarding end-of-life vehic- les). Items of capital expenditure shall require CE marking. 3. In case of series parts, the product label shall include the MD part number if one exists. 4. MD shall accept delivery of the ordered quantity or number only. Short, excess or partial delivery shall not be permitted without MD prior consent. 5. The following additionally applies to suppliers of automotive series parts: The Supplier is obliged to enter all necessary data into the IMDS system (Inter- national Material Data System at xxx.xxxxxxxx.xxx). The data must be made available before preparation of the initial sample test report or PPAP documents, or at the same time that the initial sample is presented. The data entered must be addressed to ID number 2669. 6. In case of series parts, the Supplier undertakes to create them in compliance with IATF 16949 and ISO 14001 standards. Any derogation therefrom must be agreed upon in writing between MD and the Supplier. 7. Unless otherwise agreed, any packaging means required shall be provided by the Supplier on the basis of packaging requirements conveyed to the Supplier. IV.