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. 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.
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 paid previous order(s), the Seller may refuse to process the order and to deliver the concerned goods, without any indemnity due to the customer on any grounds.
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. Orders shall be final once received in writing by ALWF. Any order cancellation on the part of the customer shall be subject to a cancellation fee, which may vary depending on the type, size and status of order. Orders shall not be amended without Supplier’s prior consent.
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. To place an order, the client chooses the product(s) and/or service(s) he wishes to order and informs the Lilosquare by telephone, mail, e-mail or by means of an online form.
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. 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.
Order. The manufacturing process begins upon receipt of your order. We send you an e-mail confirming the processing of your order, infor- ming you that it has logged. Because the shoes are designed according to your personalisation cri- teria, no request for modification or cancellation may be granted.