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) All purchase orders and declarations must be in writing to be binding.
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 Contravening the use guidelines and restrictions as well as passing on the student ID with extended functions to a third party or mechanically keeping the doors open in any way (for instance with a stone etc…) is strictly forbidden and will result in the immediate revocation of the access authorization. I, Name, xxxxxx declare with my signature that I have read and understood the guidelines and that I will follow the terms of use. The Montanuniversität reserves the right to withdraw the user the access authorization of the areas defined in chapter 1 without mentioning the reason. I agree that my personal data will be saved. Date, city and signature Studienzentrum / Erdgeschoss 001 Hörsaal 1 002 Catering STZ 003 Carrel 003 004 Carrel 002 007 Carrel 001 008 Tagungsbüro 0012 Erste Hilfe Raum Abbildung 1: Lernzone hellgrüner Bereich WC Herren 010 009 006B 005 006A WC Barrierefrei WC Xxxxx Xxxxx Lager 014 013 011 Lager Lehrmittel Lager Lager Reinigung Xxxxxxxxxxxxxx / Xxxxxxxxxxxx 0 Abbildung 2: Lernzone hellgrüner Bereich Carrel 08 109 Carrel 07 Carrel 06 Carrel 05 Carrel 04 104 103 102 101 Frontoffice ÖH Backoffice ÖH Büro 106 Büro Büro 108 107 Besprechungsraum Sozialraum Büro 114 Lager Reinigungsdienst Medientechnik HS 1 116 Besprechungsraum STZ (ZRV) Xxxxxxxxxxxxxx / Xxxxxxxxxxxx 0 201 Xxxxxxx 0 000 Xxxxxxx 3 212 Carrel 010 213 Carrel 009 203 Besprechungsraum 204 Inskription 205 Büro 206 Büro 207 Büro 208 Sozialraum 221 Archiv 202 209 Büro Studiendekan 210 Frontoffice 222 Archiv 217 216 215 214 Lager Lager Kopierraum 219 218 WC− Barrierefrei WC− Herren WC− Damen TE16 220 Lager Reinigungsdienst Technik/Serverraum Abbildung 3: Lernzone hellgrüner Bereich Studienzentrum / Obergeschoss 3 000 303 Computerraum STZ Übungsraum/ Präsentationsraum 304 Übungsraum/ Präsentationsraum Übungsraum/ Präsentationsraum 305 302 Abbildung 4: Lernzone hellgrüner Bereich
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.
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) 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.
Order. (1) Written confirmation
Order a) The orders are only binding when submitted in written form. This also applies to all amendments, specifications, etc. The Supplier is obliged to immediately and prior to sending of confirmation contact the Procuring Entity, if the Supplier notices an error or open item pertaining to material parts of the order, particularly ones related to quantity, price and delivery date. The Supplier is obliged to be acquainted with the material facts and circumstances as well as the intent of the order.
Order. 3.1 Orders are valid only if they are issued in writing or confirmed by EMCH Elevators Ltd.
Order. 2.2.1 Orders must be in text form, which shall also be provided in the case of sending by electronic data transmission.