ORDERS. All orders shall be in written form and shall show the following information:
ORDERS. The Order comes into effect, i.e. a contract is concluded, when the Buyer receives the Seller’s confirmation and acceptance of it without modifications or reservations, with such written confirmation and acceptance to be given within seven (7) days of receipt of the Order. In absence of acknowledgment by such deadline, and so if the Order is not rejected in writing within that term, it is considered to have been tacitly accepted by the Supplier, and the contract comes into effect. Unless expressly approved in writing by the Buyer, any differences or modifications set forth in the order confirmation as compared with the wording of the Order will not be considered valid. The Buyer reserves the right to modify its Order with reasonable notice prior to commencement of the supply.
ORDERS. Orders will only be accepted by Ac Rolcar S.r.l. if the customer has agreed to these general terms of sale in their entirety. The sales contract is subject to these general terms of sale, which form an integral and substantial part of the sales contract, even where not expressly referred to in the order confirmation. Back orders are always maintained, unless other provisions are agreed. Back orders will be forwarded as soon as they are available at the same price and delivery conditions as in the original order, unless other arrangements are agreed.
ORDERS. The orders received from the Customers (using any type of transmission) must be deemed accepted by OEMER MOTORI ELETTRICI S.P.A. only if they have been confirmed in written form by means of the “Confirmation of order” document. OEMER MOTORI ELETTRICI S.P.A. reserves the faculty to accept or not accept the received orders, according to its final judgement and even if the order refers to an offer that was formerly sent by OEMER MOTORI ELETTRICI S.P.A. If the following conditions occur, OEMER MOTORI ELETTRICI S.P.A. will reserve the faculty to suspend and/or cancel the received and confirmed orders: Possible variations, modifications, deletions of orders that are communicated by the Customer after the issue of the confirmation of order, will be taken into consideration from time to time by OEMER MOTORI ELETTRICI S.P.A. that reserves the faculty to accept them fully and/or in part. The cancellation of the order by the Customer after the issue of the confirmation of order implies a debit for the management of the order itself and for the possible manufacturing that has been started meanwhile. The debit amount will be communicated to the Customer from time to time and that amount may range from a minimum equalling 15% to a maximum equalling 100% of the ordered goods’ value.
ORDERS. The order become irrevocable by Isoclima S.p.A. on receipt of written confirmation from the Supplier. Confirmation of the order involves acceptance of these General Conditions of Purchasing and the specific conditions contained in the order. In all cases, fulfilment of the order by the Supplier represents tacit acceptance of these Conditions and the specific conditions contained in the order. For the Orders related to Military Contracts the following condition is applicable: "All requirements of this contract may be subject to GQA. You will be notified of any GQA activity to be performed”. For the purchase orders related to Aeronautic materials, the supplier accept the applicable requirements with reference to customer documentation such as for example: drawings, specifications, work instructions, special processes and information related to product safety and counterfeits parts .
ORDERS. The Supplier shall confirm orders in writing within 3 days after receipt of the order, stating prices and dates of delivery. If the Supplier did not confirm the order within the abovementioned period, Vishay reserves the right to cancel the order without incurring any costs. Oral agreements shall only be valid if confirmed in writing by Vishay. Written form shall also include confirmations sent by data transfer or fax.
ORDERS. The order must detail means of forwarding and place of delivery. Furthermore in order to avoid disagreeable misunderstandings we suggest to detail codes and descriptions stated on our cata- logues. The minimum value requested for the order is 150,00 Euro. If you order less than the minimum value, we have to charge 15,00 Euro for small quantites. Returning goods will not be accepted if not firstly authorized; on credit notes for these goods we have to retain 20% of the amount invoiced.
ORDERS. The orders in any event forwarded to PIEMME are binding for the latter only after their possible written approval, in any event it being the unquestionable faculty of PIEMME to accept them or withdraw - without charges - from the same before the delivery of the goods. Any order confirmation of PIEMME which is, even partly, different from the order, will be binding for the purchaser who has not disputed the difference by means of registered letter with advice of receipt, or also via certified e-mail, within 5 days of its receipt. In the event that the order is only made verbally, all the conditions indicated in this agreement are understood to be accepted by the purchaser, without reservation, with the commencement of the deliveries of the goods. It is also agreed that, if after the confirmation of the order, it is revealed that the pur- chaser has financial difficulties, (by way of example protests, attachments, garnishments or other detrimental acts to the charge of the purchaser), PIEMME may suspend the order and demand specific guarantees or terminate the agreement due to breach by the purchaser pursuant to Article 145ł of the Italian Civil Code by means of written com- munication made via registered letter with advice of receipt, also by means of certified e-mail, or via fax message. The purchaser undertakes to inform PIEMME in writing, by and not beyond the date envisaged for collection, of any change in the destination of the goods, if different to those indicated in the order confirmation. In the absence of said communication, the destination originally indicated is understood to be confirmed.
ORDERS. 2.1. Any offer by the Seller remains valid for a limited period of 30 days or for the different period indicated in the offer.
ORDERS. The purchaser may not revoke the order, which however does not bind the seller until it has accepted it in writing. In any case, the seller must first accept the order to be able to process it. Once entered in the production system, the order can no longer be revoked. The purchaser is not, under any circumstance, entitled to unilaterally terminate the contract.