Order confirmation Musterklauseln

Order confirmation. The order confirmation must state the precise prices, delivery time and, where applicable, all details not stated in the order. We shall do our utmost to describe the contractual performance precisely by way of details of the quality and measurements etc. If the Supplier has doubts about details of the contractual performance, it shall contact us without undue delay. Variations from our details shall only be permitted insofar as we have authorised them in writing. The agreed delivery dates have binding force, excluding force majeure. The delivery time shall commence at the time the order is placed. If the Supplier defaults in its performance, we shall be entitled, at our discretion, to request subsequent delivery and claim for damages regarding default in delivery or claim for damages instead of the performance in line with the statutory provisions, and withdraw from the contract. The Supplier is to inform us without undue delay of delivery delays of which it becomes aware.
Order confirmation. Order confirmations in relation to our delivery schedule allocations are expected by us only if you are not able to comply with the ordered quantities and dates provided by us.
Order confirmation. As acceptance of the order received from you we will send you a written order confirmation.
Order confirmation. 2.1 Each order must be confirmed by the Contractor without undue delay, stating the binding delivery time, the agreed price, the order number and the Order date.
Order confirmation. Orders are only binding for us if they have been confirmed by us in writing. The acceptance and execution of orders can be made dependent on a security or advance payment.
Order confirmation. Upon receipt of your registration you will receive a written confirmation from us. In case the chosen seminar is fully booked you will be informed and, where applicable, alternative dates will be offered according to our seminar schedule.
Order confirmation. Your orders are subject to Dell’s confirmation. An Order is confirmed upon the earlier of: (a) Dell’s written confirmation; or (b) as otherwise provided in the Service Offering Description. Dell is not required to provide the APEX Service and any Related Services until You have provided all information Dell needs to process the Order and provision the APEX Service. Unless otherwise stated in the Agreement, all Orders are non-refundable and non-cancellable.

Related to Order confirmation

  • Einzugsermächtigung als SEPA-Lastschriftmandat Hat der Kunde dem Zahlungsempfänger eine Einzugsermächtigung erteilt, mit der er den Zahlungsempfänger ermächtigt, Zahlungen von seinem Konto mittels Lastschrift einzuziehen, weist er zugleich damit die ebase an, die vom Zah- lungsempfänger auf sein Konto gezogenen Lastschriften einzulösen. Mit der Einzugsermächtigung autorisiert der Kunde gegenüber der ebase die Einlösung von Lastschriften des Zahlungsempfängers. Diese Einzugsermächtigung gilt als SEPA-Lastschriftmandat. Sätze 1 bis 3 gelten auch für vom Kunden vor dem Inkrafttreten dieser Bedingungen für den Zahlungsverkehr erteilte Einzugser- mächtigungen. Die Einzugsermächtigung muss folgende Autorisierungsdaten enthalten: • Bezeichnung des Zahlungsempfängers, • Name des Kunden, • Kundenkennung nach Nr. 2.1.2. oder Kontonummer und Bankleitzahl des Kunden. Über die Autorisierungsdaten hinaus kann die Einzugsermächtigung zusätzliche Angaben enthalten.