Order. Prior to approval of its order, the Customer must check the order summary, and its delivery contact information. Payment is made exclusively online and constitutes the final approval of the order. The contract will be concluded as soon as Nu Skin confirms by email that the products ordered have been despatched and when Nu Skin has received the wire transfer or transaction approval from the credit card issuer or debit from the Customer. Nu Skin reserves the right to suspend or refuse any order if the payment authorisation is rejected by financial institutions, and/or if an order is issued by a Customer who has not paid for a previous order in full or partially.
Order. 2.2.1 Orders must be in text form, which shall also be provided in the case of sending by electronic data transmission.
2.2.2 The Order must be confirmed by Contrac- tor’s legally valid signature on the copy of the Order (acceptance of order) provided for this purpose and sent to TenneT within ten working days. Orders TenneT has sent Allgemeine Einkaufsbedingungen der TenneT TSO GmbH General Terms and Conditions of Purchase Order of TenneT TSO GmbH zuzusenden. Bestellungen, die TenneT auf dem Wege der elektronischen Datenüber- tragung übermittelt hat, kann der Auftrag- nehmer auf dem gleichen Wege bestätigen und übermitteln.
2.2.3 An Abbildungen, Zeichnungen, Berech- nungen und sonstigen Unterlagen behält sich TenneT Eigentums- und Urheber- rechte vor. Sie dürfen Dritten ohne die ausdrückliche schriftliche Zustimmung von TenneT nicht zugänglich gemacht werden. Gleiches gilt für Kopien davon, auch wenn sie von dem Auftragnehmer angefertigt werden. Sie sind ausschließlich für die Leistungserbringung auf Grund der Bestel- lung von TenneT zu verwenden und an TenneT entsprechend der Regelung in Zif- fer 14.2 AEB zurückzugeben. Sie stellen vertrauliche Informationen im Sinne von Xxxxxx 14 AEB dar.
Order. Oral, fax or email offers and oral orders become binding after having been confirmed by us in writing, or if we already shipped or transfered the goods or service to the customer including the invoice. By ordering, the buyer acknowledges the following conditions as binding contract. The general purchase conditions of the buyer do not obligate us, also if we do not contradict them specifically. Exclusively our sale conditions apply even if the order of the buyer comprises different restrictions or additions.
Order. (1) Confirmation of order in text form
(2) Auftragsinhalt
Order. (1) Confirmation of order in text form Our quotes are not binding until an order placed on the basis of a quote (purchase order) is con- firmed by us in text form. Each order (purchase order) is subject to our order confirmation in text form for it to be accepted as legally binding. If deliveries are made without prior order confirma- tion, our invoice shall also be regarded as an or- der confirmation.
(2) Auftragsinhalt (2) Content of order
Order. (1) All purchase orders and declarations must be in writing to be binding.
(2) Drawings, drafts, samples, manufacturer's guidelines etc., which we have provided to the supplier for the submittal of a tender or for the execution of an order, shall remain our property and may not be used for any other purpose, duplicated or made available to a third party. The supplier assumes the liability for accidental loss, failure, deterioration or damage.
(3) Order confirmations must be given within ten days after the date of our purchase order. Orders that are not confirmed after that shall be considered as accepted under the conditions specified in our purchase order.
(4) Any discrepancies between our purchase order and an order confirmation given by the supplier, shall become subject matter of the contract only if they are confirmed in writing by us.
(5) The purchaser can demand changes to the object of delivery with respect to the structure and design within reasonable limits. In this regard, the effects, particularly with respect to extra costs and re- duced costs as well as delivery dates, must be regulated reasona- bly and amicably.
Order. 2.1 Agreements (order and acceptance) including, but not limited to delivery calls as well as their changes and amendments shall only be valid if made in writ- ing and signed by both parties, the latter shall ap- ply with regard to any waiver of this written form requirement; clause 1.1, last sentence, of the GTCP shall apply accordingly. For organizing rea- sons order confirmations have to be declared on the forms attached to the orders. Should the occa- sion of necessary supplements arise, they can be made on this form. Delivery calls can also be made via remote.
2.2 If the Agent does not accept the order within three
Order. 2.1 Delivery contracts (order and acceptance) and delivery schedules as well as their amendments and supplements must be in writing. Delivery call-offs may also be made by remote data transmission.
2.2 If the supplier does not accept the order within 3 weeks of receipt, the customer shall be entitled to revoke the order. Delivery call-offs shall become binding at the latest if the supplier does not object within 2 weeks of receipt.
2.3 The Purchaser may request changes to the design and execution of the delivery item within the scope of what is reasonable for the supplier. In this case, the effects, in particular with regard to the additional and reduced costs as well as the delivery dates, are to be regulated by mutual agreement in an appropriate manner.
Order. 2.1 Orders can be placed by letter, email or EDI. ETA shall specify in its order the type, scope and delivery date with binding effect. Any variation requires ETA’s written consent.
2.2 Orders are subject to “DDP” Inco- terms 2020 with the place of delivery (destination) as set out in ETA’s order.
2.3 All orders must be confirmed by the supplier within 10 working days by let- ter, email or EDI. ETA can cancel un- confirmed orders at any time free of charge.
2.4 If ETA cancels confirmed orders, the supplier shall suspend work immedi- ately. With the exception of cancella- tion of contract based on Swiss Code of Obligations Art. 366(1), ETA shall reimburse the supplier the appropriate amount for work performed up to the date of cancellation and other ex- penses upon proof. Any other claims by the supplier are excluded. 01.09.2024 01.09.2024 01.09.2024
2.5 Die teilweise oder vollständige Abtre- tung der Bestellung an Dritte bedarf einer vorgängigen schriftlichen Zu- stimmung von ETA.
Order. 2.1 Orders can be placed by letter, email or EDI. ETA shall specify the nature and scope of the service and the time of provision in the order with binding effect. Any variations require ETA’s written consent.
2.2 Every order must be confirmed by the service provider within three working days by letter, email or XXX. ETA can cancel unconfirmed orders at any time free of charge.
2.3 If ETA cancels confirmed orders, the service provider shall suspend work immediately. ETA shall reimburse the service provider the appropriate amount for the work performed up to the date of cancellation and other ex- penses upon proof of work carried out. Any other claims by the service provider are excluded.
2.4 Partial or full assignment of the order to third parties requires ETA’s prior written consent.