GENERALITIES Clauses Exemplaires

GENERALITIES. Any order implies the acceptance of the general terms as stated below and, possibly, the special terms as defined at the time of ordering. The proposals are valid with limitation of the optional period-time which - unless otherwise mentioned - is for one month from receipt date of said proposals. The infor- mation shown in the catalogs and data sheets are just given for your best guidance, the vendor could be led to modify them at any time without prior notice.

GENERALITIES. The Client guarantees that they have full legal capacity to conclude contracts and that they have the necessary powers to commit their structure if they are a legal person and contract professionally. Except in the case of specific written agreements, all our services are compulsorily regulated by these general conditions of sale. All orders, signed quotations or contracts result in the full acceptance of our conditions of sale. In case of contradiction between the present GCS and any document emanating from the client, these GCS will prevail.

GENERALITIES. The present General Terms of Sale (GTS) are sent to each Customer who requests them or with the price offer from GPG. The fact of placing an order implies the Customer’s complete, unreserved acceptance of these GTS. No special condition of the Customer can, unless formally accepted in writing by GPG, prevail over the GTS. Any special condition put forward by the Customer will therefore, in the absence of express acceptance, be unenforceable against GPG, whenever this condition was brought to its attention. Similarly, any attempt to impose purchasing conditions on GPG that would entail a waiver to the present GTS, such as the usage of the Customer’s Internet portal in order to send acknowledgments for the reception of orders while excluding any reference to the said GTS will be considered as an abuse of purchasing power or undue discrimination pursuant to article L 442-6 of the Commercial Code.

GENERALITIES. These general purchasing terms are issued by XXXX Xxxxxx SAS identified as the “Purchaser”. They apply to all orders placed with the supplier, (hereinafter called the “Vendor)”, for goods or services (hereinafter called the “Goods”), except in the event of modification by the Specific Terms stipulated on the order form. The order accepted by the Vendor implies its acceptance of these general purchasing terms. If the acknowledgement of receipt of the order specifies different terms, they shall only bind the Purchaser if the latter has confirmed its agreement in writing.