PURCHASE ORDERS. Our purchase orders usually contain the following data: a) Description of the requested goods: indicated on the corresponding reference document (technical drawing, specifications, etc.). b) Identification code: allows the characteristics of the product to be uniquely defined. c) Requested quantity: Cattini srl is obliged to accept only what is indicated; any deviations must be agreed and approved before delivery d) Delivery date: the agreed delivery date shall be observed, with the sole exception of cases of force majeure (impediments extraneous and independent of the supplier's will and conduct such as: natural disasters, transport disruptions, strikes, etc.). In addition to delays, advance payments shall also be avoided unless clearly agreed. e) Supply cost f) Requirements: these may be additional requirements or indications (e.g., request for specific sampling or controls or the attaching of certificates of analysis, reminders to comply with technical specifications, standards, procedures, etc.). In the absence of communication to the contrary within the specified time, the order to the supplier shall be deemed accepted and the supplier shall promptly inform our Purchasing Department if it encounters difficulties in complying with the specified data. 5.1 Transport documents (TD) Parts and materials shipped must be accompanied by the Transport Document (TD). The TD must always state: • our product code • description • reference order number • quantity • packages • any batch number or mould code to enable the identification of parts and their quantitative control. 6.
PURCHASE ORDERS. 3.1 MG3 sends its contractual proposal for the performance of Services through an order placed on its own letterhead ("Order"). The Supplier undertakes to confirm his acceptance of the Order within 48 (forty-eight) hours from the receiving of the Order. • the Order signed for acceptance by the Supplier; • the communication that the Supplier has commenced performance pursuant to Article 1327 of the Italian Civil Code. In the event that MG3 does not receive, within 48 (forty-eight) hours from the dispatch of the Order, either the communication of acceptance or the communication of commencement of performance, the contractual proposal shall no longer be valid and effective, without prejudice to the effects of Article 1327, second paragraph, of the Italian Civil Code.
PURCHASE ORDERS. 2.1. Each purchase order issued by the Purchaser, once accepted by MT according to art. 2 hereof, shall be governed by any possible specific sale conditions contained in the same purchase order as well as by these General Sale Conditions, which supersede and prevail on any previous and/or conflicting general sale conditions whatsoever. 2.2. Any possible request for changes of the specific sale conditions contained in a purchase order shall be submitted by the Purchaser in writing, shall be received by MT within and not later than ten (10) days from the date of execution by the Purchaser of the relative purchase order, and shall be deemed as automatically rejected by MT if not expressly accepted in writing in the order confirmation. 2.3. The Purchaser shall be directly and exclusively liable for any statements contained in its purchase order related, among others, to its personal and tax data; the Purchaser hereby undertakes to hold MT harmless and indemnified against any and all claims that third parties, including any public authorities, may raise against MT in connection with and/or as a consequence of such statements. Art. 2.
PURCHASE ORDERS. 8.1 The purchase contract is conditional on the non-payment of the Total Amount Due.