QUOTATION AND ORDERS Clauses Exemplaires

QUOTATION AND ORDERS. Any quotations requested by the customer from LL shall state the estimated cost of the required service, as well as the indicative timeframe. These quotations shall be established taking planned operations and known faults into account. In the event of significant increase of the cost LL will inform the Customer as soon as possible in the event, as well as in the case of a major extension of the deadlines, taking into account the new technical facts observed. On this occasion, an additional deposit may be requested from the Client. The quotations consented to by the customer shall be accompanied by the initial sixty per cent (60%) deposit of the amount, taxes excluded. They shall then be considered as an order form and acceptance of the sales terms and conditions. In case of non-acceptance of the quotations all expenses incurred (dismantling, expertise, partial intervention, transportation cost, etc.) may be the subject of an invoice expected to be settled by the customer upon receipt. Our quotations are valid thirty (30) days from their issue date. In the absence of quotations, the execution of an order is subordinated to the acknowledgement of the customer’s purchase order receipt and the payment of requested deposits. Contrary conditions entered on the purchase orders are not accepted, unless a written exemption is established by mutual agreement with the Customer. LL n’est engagée que par la confirmation écrite d’accusé de réception de la commande. Toute commande verbale acceptée ou tout engagement pris par les représentants de LL doit être confirmé par écrit pour engager valablement la Société. La fourniture de matériel et/ou la prestation de service seront limitées à ce qui est spécifié par écrit sur l’accusé de réception de commande.