Common use of Application of Terms Clause in Contracts

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions apply to all the Company's sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf of the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance of the Services. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until the Company dispatches an acknowledgement of order to the Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it.

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract Agreement shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract Agreement simply as a result of such document being referred to in the ContractAgreement. 2.3 These conditions apply to all the Company's sales of Goods or supply of Services Deliverables and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf of by the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the ContractAgreement. Nothing in this condition shall exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement Acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer. The Acknowledgement shall be deemed to have been received by the Buyer if sent during normal working hours at the time of sending, or commences performance if sent outside of normal working hours at 9am on the first working day following the date of the Servicesemail or facsimile. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company Quotation is given on the basis that no Contract Agreement shall come into existence until the Company dispatches despatch an acknowledgement of order to the Buyer. Any quotation Unless otherwise stated in the Quotation any Quotation is valid for a period of 30 14 days only from its date, provided that the Company has not previously withdrawn it. A Quotation or similar communication by the Company is not an offer to sell or supply goods or services unless it is in writing, described as an offer and signed on behalf of the Company. 2.8 Unless previously withdrawn or expressly stated otherwise in writing by the Company, all Quotations are subject to change at any time and the Company cannot confirm the Price until a purchase order has been placed by the Buyer. If the Price of the Goods and/or Service at the date of receipt of a purchase order is higher than the Price stated in the Quotation, the Company will, at its discretion, contact the Buyer for its instructions on whether the Buyer will agree to amend the purchase order to reflect the revised Price or not accept the Buyer’s purchase order. If no adjustment to the Price set out in the Quotation is required, the purchase order shall be deemed capable of acceptance by the Company and, at its discretion, the Company may issue an Acknowledgement in respect of such purchase order. 2.9 Acceptance of delivery of the Goods shall be deemed conclusive evidence of the Buyer's acceptance of these Conditions. 2.10 Any typographical, clerical or other error or omission in any sales literature, quotation, acceptance of offer, invoice or other document or information issued by the Company shall be subject to correction without any liability on the part of the Company.

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract Agreement shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract Agreement simply as a result of such document being referred to in the ContractAgreement. 2.3 These conditions apply to all the Company's sales of Goods or supply of Services Deliverables and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf of by the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the ContractAgreement. Nothing in this condition shall exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement Acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer. The Acknowledgement shall be deemed to have been received by the Buyer if sent during normal working hours at the time of sending, or commences performance if sent outside of normal working hours at 9am on the first working day following the date of the Servicesemail or facsimile. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company Quotation is given on the basis that no Contract Agreement shall come into existence until the Company dispatches despatch an acknowledgement of order to the Buyer. Any quotation Unless otherwise stated in the Quotation any Quotation is valid for a period of 30 14 days only from its date, provided that the Company has not previously withdrawn it. A Quotation or similar communication by the Company is not an offer to sell or supply goods or services unless it is in writing, described as an offer and signed on behalf of the Company. 2.8 Unless previously withdrawn or expressly stated otherwise in writing by the Company, all Quotations are subject to change at any time and the Company cannot confirm the Price until a purchase order has been placed by the Buyer. If the Price of the Goods and/or Service at the date of receipt of a purchase order is higher than the Price stated in the Quotation, the Company will, at its discretion, contact the Buyer for its instructions on whether the Buyer will agree to amend the purchase order to reflect the revised Price or not accept the Buyer’s purchase order. If no adjustment to the Price set out in the Quotation is required, the purchase order shall be deemed capable of acceptance by the Company and, at its discretion, the Company may issue an Acknowledgement in respect of such purchase order.

Application of Terms. 2.1 Subject to any variation under condition 2.3 The Company contracts upon the Contract shall be on terms of these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's ’s purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions shall apply to all the Company's ’s sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf by a director of the Company. The Buyer acknowledges that it he has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance Buyer. Once acknowledged. The order is firm and unless otherwise agreed all parts must be scheduled and called off within a 6 month period for quantities less than 200pcs and within 12 months for quantities greater than 200, from acknowledgement of order. Failure to do so will result in shipment of the Servicesoutstanding Quantities on either the 6 month or 12 month anniversary As outlined above. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract contract shall come into existence until the Company dispatches despatches an acknowledgement of order to the Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it.

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions apply to all the Company's sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or and/or Services shall have no effect unless expressly agreed in writing and signed on behalf by a director or the company secretary of the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or and/or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or and/or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences the performance of the Services. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurateaccurate and shall provide the Company with the Input Material within a sufficient time to enable the Company to perform the Contract in accordance with its terms. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until the Company dispatches despatches an acknowledgement of order to the BuyerBuyer or (if earlier) the Company delivers the Goods to the Buyer or commences the performance of the Services. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it.

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract shall be on these conditions Conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer Customer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's Customer’s purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions Conditions apply to all the Company's ’s sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf by a Director of the Company. The Buyer Customer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued placed by the Buyer to the Company Customer shall be deemed to be an offer by the Buyer Customer to buy the Goods or Services subject to these conditionsConditions. 2.5 No order placed by the Buyer Customer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company confirms it has accepted the order (either orally or (in writing) or, if earlier) , the Company delivers commences manufacture of the Goods, orders the Goods or raw materials needed for the Goods from a supplier, appropriates Goods to the Customer’s order or despatches the Goods to the Buyer or commences performance of Customer (whichever occurs first). Any order shall be accepted entirely at the ServicesCompany’s discretion. 2.6 Orders can be placed directly with the Customer’s sales contact, or with the Company’s Telesales department by either emailing ▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇, telephoning 01482 504333 during the Company’s normal working hours, faxing 01482 565668 or writing to Hider Food Imports Limited, Wiltshire Road, Hull, East Yorkshire, HU4 6PA. Orders will only be confirmed in writing on request. 2.7 The Buyer Customer shall ensure that the terms of its order and any applicable specification are complete and accurateaccurate and shall provide details of the Customers’ account number (if applicable) relevant product code(s), product description(s), sizes and quantities of items required. 2.7 2.8 Any quotation issued for the supply of Goods given by the Company is given on the basis that no Contract shall come into existence until the Company dispatches not constitute an acknowledgement of order to the Buyeroffer. Any quotation is subject to final confirmation and is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it. 2.9 The Company will provide a specification for the Goods (or will pass on to the Customer any specification provided by the manufacturer of the Goods). Specifications will be provided in the Company’s standard format (or the manufacturer’s if applicable). If the Customer requires the Company to complete a specification in accordance with the Customer’s requirements and/or format, or asks the Company to complete the Customer’s own or additional forms or provide additional information, the Company reserves the right to make a charge to reflect any time and administration costs incurred by the Company at such rates as are notified by the Company to the Customer following the Customer’s request for such information.

Application of Terms. 2.1 2.1. Subject to any variation under condition 2.3 2.4 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 2.2. No Order placed by the Buyer shall be deemed to be accepted by FP Innovations, and no Contract shall exist, until a written acknowledgement of Order is issued by FP Innovations or (if earlier) FP Innovations delivers the Goods to the Buyer and/or performs the Services. FP Innovations also reserves the right to cancel a Contract or an Order if a credit or debit charge transaction in respect of payment of the Goods and/or Services under that Contract or Order is not authorised or a cheque bounces. 2.3. No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase orderOrder, confirmation of orderOrder, specification or other document shall form part of the Contract simply unless expressly agreed to in writing by a director of FP Innovations. An Order which has been accepted by FP Innovations may not be cancelled by the Buyer except with FP Innovations' written agreement and on terms that the Buyer shall indemnify FP Innovations in full against all loss (including loss of profit), costs (including the cost of all labour and materials used or acquired in the provision of the Services and/or Goods), damages, charges and expenses incurred by FP Innovations as a result of such document being referred to in the Contractcancellation. 2.3 2.4. These conditions apply to all the Company's FP Innovations' sales of Goods or supply of Services and supplies and any variation to these conditions and any representations about the Goods or and/or Services shall have no effect unless expressly agreed in writing and signed on behalf by a director of the CompanyFP Innovations. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company FP Innovations which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's FP Innovations' liability for fraudulent misrepresentation. 2.4 2.5. Each order Order or acceptance of a quotation Quotation or Proposal for Goods or and/or Services issued by the Buyer to the Company from FP Innovations shall be deemed to be an offer by the Buyer to buy Goods and/or commission the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance of the Services. 2.6 2.6. The Buyer shall ensure that the terms of its order Order and any applicable specification are complete and accurate. 2.7 2.7. Any quotation issued by the Company Quotation and/or Proposal is given on the basis that no Contract shall come into existence until the Company dispatches FP Innovations despatches an acknowledgement of order Order to the Buyer. Any quotation Quotation and/or Proposal is valid for a period of 30 days only from its date, provided that the Company FP Innovations has not previously withdrawn itit or unless otherwise agreed by FP Innovations. 2.8. Where the use of the Goods is stated to be subject to any instructions or warnings, they are supplied on the condition that such instructions or warnings shall be strictly adhered to. 2.9. Where the Goods include any items of software or material provided in a digital format, FP Innovations grants to the Customer a non-transferable, non-exclusive, licence to use but not copy the software or material. FP Innovations retains ownership of all media on which the software or other material is supplied.

Application of Terms. 2.1 Subject to any variation under condition Condition 2.3 the Contract shall be on these conditions Conditions to the exclusion of all other prior representations, written or oral agreements and terms and conditions between the parties (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed onupon, delivered with or contained in the Buyer's ’s purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred unless agreed to in writing by the ContractCompany. 2.3 These conditions Conditions apply to all the Company's ’s sales of Goods or supply of Services and any variation to these conditions Conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf by an authorised signatory of the Company. The Contract constitutes the entire agreement between the parties. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall Condition will exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No The Goods are subject to availability and no order which constitutes an offer by the Buyer placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of the order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance of the ServicesBuyer. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until either the Company dispatches an acknowledgement of order or, following such an order being placed by the Buyer, the Goods are delivered to the Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it.

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). Raynesway Derby DE21 7BE United Kingdom Tel +▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Fax +▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Email: ▇▇@▇▇▇▇.▇▇▇ VAT No: GB 4469 117 32 Incorporated in England No: 03799817 Registered Office: LKAB Minerals Ltd Raynesway Derby DE21 7BE, UK Page1 ▇▇▇.▇▇▇▇.▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ 2.2 No terms or conditions endorsed on, delivered with or contained in the Buyer's purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions apply to all the Company's sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf by an officer of the Company. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall exclude or limit the Company's liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance of the ServicesBuyer. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until the Company dispatches despatches an acknowledgement of order to the Buyer. Any quotation is valid for a the period of 30 days only from its datestated in the quotation, provided that the Company has not previously withdrawn it. 2.8 The Company's employees and/or agents are not authorised to make any representations concerning the Goods unless confirmed by the Company in writing. In entering into this agreement the Buyer acknowledges that it does not rely on and waives any claim for breach of any such representations which are not so confirmed. 2.9 No order which has been accepted by the Company may be cancelled by the Buyer. Raynesway Derby DE21 7BE United Kingdom Tel +▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Fax +▇▇ ▇▇▇▇ ▇▇▇▇▇▇ Email: ▇▇@▇▇▇▇.▇▇▇ VAT No: GB 4469 117 32 Incorporated in England No: 03799817 Registered Office: LKAB Minerals Ltd Raynesway Derby DE21 7BE, UK Page2 ▇▇▇.▇▇▇▇.▇▇▇ ▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇

Application of Terms. 2.1 Subject to any variation under condition 2.3 the Contract shall be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Buyer Customer purports to apply under any purchase order, confirmation of the order, specification or other documentdocuments). 2.2 No terms or conditions endorsed on, delivered with or contained in the BuyerCustomer's purchase order, confirmation of order, specification or other document documents shall form part of the Contract simply as a result of such document being referred to in the Contract. 2.3 These conditions apply to all the CompanySupplier's sales of Goods or supply of Services and any variation to these conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf of the CompanySupplier. The Buyer Customer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company Supplier which is not set out specified in the Contract. Nothing in this condition shall exclude or limit the CompanySupplier's liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to Customer from the Company Supplier shall be deemed to be an offer by the Buyer Customer to buy the Goods or Services subject to these conditions. 2.5 No order placed by the Buyer Customer shall be deemed to be accepted by the Company Supplier until a written acknowledgement of order is issued by the Company Supplier or (if earlier) the Company Supplier delivers the Goods to the Buyer or commences performance of the ServicesCustomer. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until the Company dispatches Supplier despatches an acknowledgement of order to the BuyerCustomer. Any quotation is valid for a period of 30 days only from its date, provided that the Company Supplier has not previously withdrawn it. 2.7 Where the Customer is a consumer (as defined in the Unfair Contract Terms Act 1977 or the Unfair Terms in Consumer Contracts Regulations 1999), the consumer's statutory rights are not adversely affected by anything contained in these conditions.

Application of Terms. 2.1 Subject to any variation under condition Condition 2.3 the Contract shall be on these conditions Conditions to the exclusion of all other prior representations, written or oral agreements and terms and conditions between the parties (including any terms or conditions which the Buyer purports to apply under any purchase order, confirmation of order, specification or other document). 2.2 No terms or conditions endorsed onupon, delivered with or contained in the Buyer's ’s purchase order, confirmation of order, specification or other document shall form part of the Contract simply as a result of such document being referred unless agreed to in writing by the ContractCompany. 2.3 These conditions Conditions apply to all the Company's ’s sales of Goods or supply of Services and any variation to these conditions Conditions and any representations about the Goods or Services shall have no effect unless expressly agreed in writing and signed on behalf by an authorised signatory of the Company. The Contract constitutes the entire agreement between the parties. The Buyer acknowledges that it has not relied on any statement, promise or representation made or given by or on behalf of the Company which is not set out in the Contract. Nothing in this condition shall Condition will exclude or limit the Company's ’s liability for fraudulent misrepresentation. 2.4 Each order or acceptance of a quotation for Goods or Services issued by the Buyer to from the Company shall be deemed to be an offer by the Buyer to buy the Goods or Services subject to these conditionsConditions. 2.5 No The Goods are subject to availability and no order which constitutes an offer by the Buyer placed by the Buyer shall be deemed to be accepted by the Company until a written acknowledgement of the order is issued by the Company or (if earlier) the Company delivers the Goods to the Buyer or commences performance of the ServicesBuyer. 2.6 The Buyer shall ensure that the terms of its order and any applicable specification are complete and accurate. 2.7 Any quotation issued by the Company is given on the basis that no Contract shall come into existence until either the Company dispatches an acknowledgement of order or, following such an order being placed by the Buyer, the Goods are delivered to the Buyer. Any quotation is valid for a period of 30 days only from its date, provided that the Company has not previously withdrawn it.