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. Sales are concluded only upon express written acceptance of Customer’s order by the Seller (the order shall refer to the Offer on the basis of which the order is placed, as the case may be) and, by mutual agreement of the parties on any additional specific provisions, as the case may be; the applicable contractual documents shall be together referred to as the “Contract”. No total or partial cancellation or termination of an order by the Customer shall be accepted without the Seller’s prior written consent. In case of cancellation or termination, whether or not with Seller’s prior written consent, the Customer shall pay to the Seller the price of the Products which manufacturing has started, as well as all the costs incurred by the Seller for the purchase of components, sub-assemblies and/or raw materials for the said order. Any down payment made by the Customer shall be definitively retained by the Seller. In the case where the Customer places an order with the Seller without having fully paid previous order(s), the Seller may refuse the order and to deliver the concerned goods, without any indemnity due to the Customer on any grounds.
Order. 2.1 The Product characteristics are those which appear on the purchase order accepted by both parties and/or the ECENTIAL ROBOTICS’ offer. Product orders (hereafter "Order(s)") shall be accepted in writing by ECENTIAL ROBOTICS. The sale is perfect and/or the contract (hereafter the "Contract") formed only after written acceptance of the Order by ECENTIAL ROBOTICS.
2.2 The parties agree that any Order placed by the Customer constitutes acceptance of these GTC, including its appendices, by the Customer.
2.3 As from the formation of the Contract, the Customer cannot cancel or amend its Order, without ECENTIAL ROBOTICS’s written agreement. Any amendment to the initial Order made by the Customer will be considered a modification of the offer and ECENTIAL ROBOTICS will decide whether or not to honor the amended Order.
Order. All orders to Atomic Soda must be placed in writing, either by fax, letter, e-mail or any other mean provided by Atomic Soda to their clients - online ordering system or Excel order sheet. Any order sent to Atomic Soda implies full acceptance of these terms. Atomic Soda reserves the right to cancel any order placed by a client with whom there is a litigation related to the payment of a previous order.
Order. Any clause or special purchase term mentioned in the customer’s written order which would not be in compliance with present terms would be considered as null and void. No addition, oversight or modification to any of the stipulations whatever of the present terms of sale would involve the ven- dor’s liability, without any written acceptance of the vendor. In case of any modification (designation, quantity...) of an order already received and confirmed by the vendor, the terms previously granted could not be extended again without the vendor’s agreement. Except for the sales paid cash, the vendor allows itself the right of refusing any order amounting to less than 80 Euro, such a sum could be modified by means of circular letter.
Order. Any order has to involve the whole acceptance and without reserve from the customer of the present general sales conditions, The type and scope of the provided service is define in a commercial offer and also through written agreement signed by both parties. The order must be written and be in compliance with the initial proposal. The works can only begin after reception of the mentioned order on letterhead paper. Any order will have to mention the names, qualities and signature of its author, the date of issue as well as the references of the proposal of the companies of the Group MECASEM.
Order. Once the order has been placed, the customer receives an automatically generated order confirmation. For all orders placed at the reception desk of one of Alaïa SA's establishments, the customer acknowledges that the last GTCs accepted by himself / herself when placing an order on the Internet site will apply, unless new GTCs are accepted on the spot. The seller is not obliged to accept orders and may refuse all or part of them at any time without giving any reason. Any payment already made will be refunded. No reservation is valid unless Alaïa SA has received this signed contract, accompanied by the required deposit or the total amount due to the camp. In the case of payment by deposit, the total amount due for the camp must in any case have been paid in full at least 15 days before the start of the camp. The person signing the registration form certifies to Alaïa SA that he/she has the legal right to represent the registered participant (and if the participant is under 16 years of age, the authorization of the parents, group leader or legal guardian) and to enter into this contract with Xxxxx SA and that each registered participant accepts all the conditions of this contract.
Order. Order shall only be final when (i) it has been confirmed in writing by the Supplier in the form of a normalized order acknowledgement coming from the Supplier’s sales administration on the one hand, and (ii) the signature of the Product plans by the Customer when requested by the Supplier on the other hand. The order confirmation can also result of performance by the Supplier. In case of partial performance of an order, the confirmation is valid only for the Products which have been shipped. An order thus accepted shall not be amended by the Customer in full or in part during its implementation without the Supplier’s prior written consent. Any partial or total cancellation of a pending order is impossible and will not be accepted by the Supplier. The information, standards and characteristics indicated in our printed or electronic documentation (prospectus, catalogue, notices, data sheets, brochures, circular letters, etc.) are provided for information purposes only. We reserve the right at any time to make any changes we deem necessary to our Products and to modify, without prior notice, the models defined in our prospectuses, catalogues or documentation, without any obligation to modify the Products previously delivered or for which orders have been placed but not yet fulfilled. The modifications shall not give rise to the payment of any damages or penalties. No order can be made for a total amount lower than 500 euros. The Supplier is entitled to delivery + or - of the Product quantity and to bill these Products. In the event that the Customer places an order with the Supplier without having paid the previous order(s), the Supplier may refuse to fulfill the order and deliver the Products concerned without the Customer being entitled to claim any compensation for any reason whatsoever, even if the order was confirmed by the Supplier. The customer acknowledges that it has sufficient experience and expertise to assess its product needs and that it has received all useful information with a view to placing orders in full knowledge of the circumstances. In this respect, it is the customer’s responsibility to ensure that the characteristics of the Products ordered are suitable for its needs from the standpoint of both performance and the options for their intended use. The Supplier markets its Products per logistical unit, the packaging of logistical units indicated in the price list and catalogues must be respected and no exceptions will be accepted unless p...
Order. Orders placed by our company or our agents within the period of validity specified in our offer shall only be valid after confirmation by our acknowledgement of receipt. Any offer can be revoked as long as this confirmation has not been received, and is only valid for the specified country of destination. The customer shall be solely liable to us for all damages and obligations that may arise from the use of the material supplied outside the country of destination. However, we reserve the right to cancel any order, even after written confirmation from us or our agents, if the customer is subject to insolvency proceedings (receivership or liquidation) or if it fails to perform any of its obligations under these general terms of sale. In either case, the cancellation of the order shall take effect immediately. In the absence of stipulations to the contrary, the equipment is equipped in accordance with the principles defined by French legislation on the subject at the date of the order. Thus, it is the client's responsibility to bear all costs relating to additional installations that become necessary due to existing local conditions and legal requirements in the country of destination. Safety devices against risks arising from the use of the material are included in the price quotation and delivered insofar as the parties have expressly agreed to this; otherwise, their non-delivery cannot be considered as a hidden defect. However, due to technical developments, the manufacturer reserves the right to make changes and technical improvements to the design, materials and construction, provided that the promised qualities and technical characteristics are not affected in any way; if this leads to price increases, these will be communicated to the customer for agreement.
Order. Orders sent to Sanofi or through an intermediate become firm and definitive on receipt by the Client of Xxxxxx’x acknowledgement of receipt. The order is considered as rejected in the absence of answer by Sanofi within fifteen (15) days following the reception date. The cancellation or modification, whether total or partial, of the order requires Sanofi’s express approval, without prejudice to compensation of any resulting damage.