Purchase Order. 2.1 Only written orders with legitimate signature are binding. Verbal agreements are legal only after written confirmation by the Purchasing Department. Written orders, delivery call-offs and changes in timing/quantities by fax or data transmission are binding, if the supplier does not veto the order in writing within three working days of receiving it.
Purchase Order. 2.1 CABKA sends a purchase order to the supplier for the delivery of movable goods (hereinafter referred to as "Order") at the discretion of CABKA by letter, fax and/or e-mail. The mere acceptance of unsolicited offers or samples does not trigger an order.