ACCEPTANCE. By loading the Software, the Licensee accepts the terms of this Agreement. The Licensee acknowledges that the Agreement shall prevail on Licensee’s general terms of purchase. The Licensee’s general terms of purchase are unenforceable in whatever form.
ACCEPTANCE. Institution acknowledges and agrees that by clicking on the “Agree” or similar button or by checking a box, Institution, through its authorized representative, is accepting and agreeing to the terms and conditions of this Agreement.
ACCEPTANCE. 4.1. The purchaser is entitled and obliged to examine and take delivery of the goods within 8 days after delivery of the notice of readiness at the agreed place of delivery.
4.2. All defects and any damage to the goods must be notified to the seller within 3 days after the date of examination by registered letter stating the grounds for complaint. Failure to abide hereby will result in such complaints being disregarded. In the absence of a complaint submitted in the right form and within the prescribed time limit, the delivery shall be deemed to be accepted. In the event that a defect complaint is justified and timely, we shall be free to choose amongst a replacement delivery, rectification of the defect or reimbursement of the reduction in value. Any further claim for damages is excluded.
4.3. The right of examination is tacitly waived where the examination is not effected within the aforementioned time limit or the dispatch order is issued. The goods are deemed to be accepted and duly delivered upon delivery to the purchaser or his representatives.
ACCEPTANCE. 9.1 The purchaser shall within 10 days from delivery of the goods give notice in writing to the Company if the goods are rejected, and if so, the reasons for rejection.
9.2 If the purchaser fails to give notice in accordance with this clause the goods shall be deemed to have been delivered in good order and the purchaser shall be bound to accept and pay for the same accordingly.
ACCEPTANCE. These purchase order terms and conditions (collectively “Terms”) control the purchase of goods and/or services listed in this purchase order (the “PO”). If a separate contract exists between the parties related to the purchase of such goods and/or services, then to the extent there is a conflict between the terms of this PO and the terms of such separate contract, the terms of such separate contract shall prevail. Any of the following acts by Seller shall constitute acceptance of this PO and all Terms: (a) signing and returning a copy of this PO, (b) returning Seller’s acknowledgement of receipt, (c) delivery of any items and/or performance of any services ordered, or (d) informing Buyer in any manner of acceptance or commencement of performance and/or delivery of any goods or services listed herein. Any other term or condition stated by Seller in any other document shall be a proposal for an addition to these Terms and shall not become part of this PO unless expressly accepted in writing by Xxxxx.
ACCEPTANCE. This order constitutes an offer to purchase by REHAU Industries Inc. (the Buyer), which may be modified at any time by Buyer before it is accepted by Supplier (the Purchase Order). The terms and conditions of this Purchase Order will be accepted by signing and returning this order to Buyer, by other written proof of acceptance, by the commencement of any work or the performance of any services contemplated by this order, or by the shipment of any conforming or non-conforming goods.
ACCEPTANCE. By acceptance thereof Xxxxxx agrees to supply to Bristol-Myers Squibb Canada inc. (Buyer), the goods and/or services herein described at the price and subject to the terms and conditions stipulated.
ACCEPTANCE. Any acceptance of equipment should be made before dispatch or collection. The buyer will have expressly made its wishes known at least fifteen days before the planned delivery date. If this is not the case delivery will be carried out in the normal way and will be deemed acceptance.
ACCEPTANCE. Unless otherwise provided in the orders, drawings or specifications of the Purchaser, the products must comply with the standards in effect in France and any other country in which these products could be used, as well as with the order and present the material qualities expected by the Purchaser. Any Goods shall only be considered as qualitatively accepted after material verification of compliance with the criteria stipulated above, conducted by the Purchaser. The inspection conducted on the premises of the Vendor by an administration or any other body ; as well as the taking of delivery, can never constitute dispensation from this clause. The Goods whose quality does not comply with the order of the Purchaser can be refused within thirty (30) business days following the delivery, whether they are being received, in a store or already being used. The Purchaser shall notify this refusal in writing. The Goods refused must be removed at the expense of the Vendor within a period of eight (8) business days from the notification to the latter. Beyond this period, the Purchaser reserves the right to automatically return them to the Vendor at its expense or to store them at its expense, risk and peril. Furthermore, the Purchaser reserves the right to require the replacement or the reimbursement of any Goods not accepted, independently from the application of the statutory warranty covering the goods delivered and accepted.
ACCEPTANCE. All orders and nominations for Services are accepted and all Services are made subject to the provisions of any written contract signed by or on behalf of the purchasing entity listed on the purchase order or invoice (“Customer”) and AmSpec, EEC (“AmSpec”). If no such agreement exists, all orders and nominations for Services and all Services performed by AmSpec are subject to these Terms and Conditions (“Terms”). If no such agreement exists, all orders and nominations for Services and all Services performed by AmSpec are conditioned upon the acceptance of these Terms. Any proposal by Customer for additional or different terms, and any attempt by Customer to vary any of the provisions of these Terms is hereby rejected by AmSpec. No modification of these Terms shall be valid unless in writing and signed by an authorized representative of both the Customer and AmSpec.