Offers and Orders Clausole campione
Offers and Orders. The exchange of orders between Fadini and the customers can occur only in writing (by email, fax, letters, etc.) according to any one of the following modalities: • the customer shall send Fadini an order directly including all the correct information for the products to be identified, such as item code numbers and quantities. In this case the order is to be considered as accepted at the time it is received by Fadini. • the customer shall send a request for an offer, and on replying Fadini shall submit a quotation or a proforma invoice which will specify, among the other details, the precise identification of the products, the item code numbers, quantities, prices thereof, terms of validity and terms of delivery. In this case the order is regarded as approved when Fadini is in receipt of the customer’s written confirmation.
3.1 The offers made by Fadini keep their validity for a period of 30 days from the date of sending.
3.2 All orders are meant to be accepted under condition that goods be available and price list be accepted as susceptible to changes, as per point 2. The purchase order must include the correct item code numbers as indicated in the price list, in order to improve processing and delivery time. Any possible change or integrations to the order are subject to the explicit acceptance of Fadini and must be notified as soon as possible to prevent delay in delivery.
3.3 Orders can be annulled within and not later than 24 hours from the reception of the order confirmation/proforma invoice of Fadini. In case of cancellation or changes after such term, Fadini reserves the right of claiming compensation for the original order.
3.4 It is understood that processing of the orders by Fadini is subject to the correct observance of the payment terms by the customer (as described at point 4.).
3.5 Orders/invoices, whose assessable value is less than Euro 200, will be charged with an extra fixed amount equal to Euro 30, as handling fees (VAT excluded).
Offers and Orders. 1. The Seller reserves the right to accept orders with a mini- mum quantity of Good reaching a value of Euro 200,00 (two hundred). In case where the value of the order will be lower than the minimum amount required, the Seller shall be entitled to apply a fixed fee of Euro 50,00 (fifty) to cover the deriving administrative costs.
2. The Seller will only accept orders which will be regularly submitted by the Buyer and delivered in accordance to one of the following modalities:
(a) on ▇▇▇▇▇’▇ letterhead;
(b) confirmed by the Buyer with stamp and sign on ▇▇▇▇▇’▇ of- ficial offer;
(c) by e-mail with an attachment containing all the requiremen- ts provided at point (a).
3. The Seller reserves the discretion to accept orders which are totally or partially deprived of indications about Products reference codes and/or the indication of the quantity ordered.
4. Mistakes during the printing, the writing and calculation of the offers, as well as in the orders confirmation or invoice from the Seller, whereby recognizable with the ordinary diligence, will not commit the Seller, who reserves the right to count pos- sible differences at a later stage. sione, salvo diversa conferma scritta del Venditore. Il Venditore comunque si riserva il diritto di annullare o rivedere le quotazio- ni ed offerte in qualunque momento prima della emissione della conferma scritta di accettazione dell’ordine.
Offers and Orders. Unless otherwise agreed upon in writing between the Parties, the offers/orders, presented on the applicant's letterhead, shall be based on documents and data suitable for their preparation, in particular, the indications regarding form, content and quantity, in order to be binding, must be precise and incontrovertible. Offers/orders proposed according to generic, partial, subordinate or verbal documentation are merely indicative and not binding for AP.
Offers and Orders. (2a)_Le quotazioni ed offerte rimarranno in vigore per un periodo di tempo di 30 giorni dalla data di emissione salvo diversa conferma scritta del Venditore. Il Venditore comunque si riserva il diritto di annullare o rivedere le quotazioni ed offerte in qualunque momento prima della emissione della conferma scritta di accettazione dell’ordine. (2b)_Gli ordini effettuati dall’Acquirente non s’intendono accettati finché non siano stati confermati per iscritto dal Venditore. Nel caso in cui il Venditore non provveda alla conferma per iscritto di un ordine negoziato verbalmente, l’emissione della fattura da parte del Venditore oppure l’esecuzione dell’ordine da parte del Venditore sarà considerata quale conferma. L’importo minimo fatturabile è di 150,00 Euro. (2c)_Qualsiasi ordinativo, proposta d’ordine, commessa o richiesta di fornitura, in qualsiasi forma inoltrata al Venditore, costituisce proposta contrattuale irrevocabile a favore del Venditore con libertà del Venditore di accettare o non l’ordine secondo insindacabile giudizio del Venditore stesso. Gli ordini e/o le modifiche di ordini effettuati verbalmente o telefonicamente devono essere confermati per iscritto da parte dell’Acquirente. In (2a)_Quotations and offers will keep in force for a period of 30 days from the date of issue, unless differently stated by the Seller in writing. Anyhow the Seller will be entitled to cancel or change the quotations or offers at any moment before issuing the written confirmation of order acceptance. (2b)_Orders placed by the Buyer shall not be regarded as accepted before these have been confirmed by the Seller in writing. If the Seller should fail to confirm an agreement in writing which it has entered into verbally, the Seller’s invoice or the execution of the order by the Seller shall be regarded as confirmation. The minimum invoice amount is 150,00 Euro. (2c)_Any order, order proposal, or supply request forwarded to the Seller represents an irrevocable contractual proposal to the Seller, being the Seller free to accept or refuse the order according to the Seller’s unquestionable judgement. Orders and/or amendments of orders placed verbally or by telephone, must be confirmed in writing by the Buyer. Otherwise the Seller does not accept any responsibility caso contrario il ▇▇▇▇▇▇▇▇▇ non si assume alcuna responsabilità con riguardo a eventuali errori o possibili fraintendimenti. Le proposte pervenute attraverso agenti, collaboratori o procacciatori in genere si inten...
Offers and Orders a) The Seller’s offers shall be considered indicative and shall not be binding; the Seller reserves the right to modify and vary price lists, rates and offers, which are only informative and shall not be deemed as a purchase offer. The Seller reserves also the right to improve and integrate the Product’s technical features.
b) Orders are accepted by the Buyer by signing up the order confirmation for acknowledgement and acceptance, followed by the restitution of such duly signed order to the Seller. If the Buyer should fail to send to the Seller the duly signed copy of the order confirmation not later than two (2) business days after receipt, the Buyer’s written or verbal order shall be deemed accepted and confirmed in all its parts and the Seller will execute the order. Acceptance of the order confirmation shall imply acceptance of these GTCS, which shall prevail over whichever general terms and conditions of the Buyer.
c) Business relationship between Seller and Buyer shall be governed by orders, order confirmations and these GTCS; taken as a whole they constitute the agreement between the Parties. In case of contradiction shall prevail the clauses of these GTCS, except special terms expressly included in the order confirmations.
Offers and Orders. (a) Orders placed by the Purchaser shall not be deemed to have been accepted until they have been confirmed in writing by the Supplier. If the Supplier fails to confirm in writing a verbally negotiated order, the issuance of the invoice by the Supplier or the execution of the order by the Supplier shall be deemed to be confirmation.
(b) Orders and/or changes to orders placed verbally or by telephone must be confirmed in writing by the Purchaser. Otherwise, the Supplier assumes no responsibility for any errors or possible misunderstandings.
Offers and Orders. 1.1 The delivery terms specified in the Offer and in the Order Confirmation are purely indicative and not binding.
1.2 In no case will Euro-Fer Spa be liable for damages directly or indirectly caused by the delayed execution of a contract or the delayed delivery of the products.
1.3 Purchase orders and / or changes to purchase orders made verbally must be confirmed in writing by the Buyer. Otherwise, Euro-Fer Spa assumes no responsibility for any errors or misunderstandings.
1.4 Euro-Fer Spa reserves the right to split a purchase order in several consignments.
1.5 Prices do not include VAT.
Offers and Orders. 2.1 The offers made by the Seller contain information about Products, price, delivery terms and testing mode.
2.2 Any offer made by the Seller is not binding, with particular reference to quantity, price and delivery terms.
2.3 The Purchaser's orders are not accepted until they have been confirmed in writing by the Seller.
2.4 If the Seller does not provide written confirmation of a verbally negotiated order, an invoice issued by the Seller or the execution of the order by the Seller will be considered as acceptance, pursuant to Article 1327, Italian Civil Code.
2.5 Orders and/or amendments to orders agreed verbally or by telephone must be confirmed in writing by the Purchaser. In the absence of written confirmation, the Seller assumes no responsibility for any errors or misunderstandings.