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. 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. (1) Confirmation of order in text form
Order. During the extended opening hours security officers of the company “Securitas” will care for order and security. It is absolutely necessary that you follow their instructions. You can recognize the security officers because of their uniform with this logo: You can phone the security officers via 0664 / 88 989 603
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.
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. (1) Written confirmation
(2) Framework order
(3) Order contents
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) Supply contracts (order / acceptance) and delivery schedules, as well as any amendments thereto and modifications thereof shall not be effective unless made in writing. The transmission of delivery schedules by remote data communication, by e- mail or facsimile shall be permitted.
(2) The Supplier is required to accept the order within 10 days of receipt. If the Supplier does not accept the order within this period, AMANN will be entitled to revoke it. Delivery schedules/orders shall be deemed to be binding at the latest if the Supplier has not revoked the same within two weeks of receipt.
(3) AMANN Purchasing transacts orders in the name and for the account of the companies united in the AMANN Group. If the object of supply is intended for use in a company belonging to the AMANN Group or in a contract manufacturer commissioned by the AMANN Group, the supplies can also be called off and/or paid for by the relevant company of the AMANN Group. This will be made clear by AMANN Purchasing upon placement of the order and shall be taken into consideration by the Supplier as regards to the delivery and invoice address.
(4) Within the scope of what is deemed reasonable for the Supplier, the Purchaser may request changes to the design and execution of the object of supply. In this respect, the implications, in particular as regards higher or lower costs as well as delivery dates, shall be regulated as appropriate by mutual agreement.