Basis of Agreement. 2.1 The Purchase Order constitutes an offer by the Customer to purchase the Goods and or Services subject to and in accordance with the terms and conditions of the Agreement. 2.2 The Customer’s offer comprised in the Purchase Order shall be deemed to be accepted by the Supplier unless rejected by the Supplier in writing within 7 days of the date of the Purchase Order.
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Sources: Call Off Contract for Connectivity for Educational Establishments, Terms and Conditions of Contract for Goods and Services, Terms and Conditions of Contract for Goods and or Services
Basis of Agreement. 2.1 The Purchase Order constitutes an offer by the Customer to purchase the Goods and or Services subject to and in accordance with the terms and conditions of the Agreement.
2.2 The Customer’s offer comprised in the Purchase Order shall be deemed to be accepted by the Supplier unless rejected on receipt by the Customer of a copy of the Purchase Order countersigned by the Supplier in writing within 7 days of the date of the Purchase Order.
Appears in 3 contracts
Sources: Contract for Services, Contract for Services, Contract for Services
Basis of Agreement.
2.1 The Purchase Order constitutes an offer by the Customer to purchase the Goods and or Services subject to and in accordance with the terms and conditions of the Agreement.
2.2 The Customer’s offer comprised in the Purchase Order shall be deemed to be accepted by the Supplier unless rejected on receipt by the Customer of a copy of the Purchase Order acceptance by the Supplier in writing within 7 [7] days of the date of the Purchase OrderOrder or commencement of the service(s) whichever is the earlier.
Appears in 1 contract
Basis of Agreement.
2.1 The Purchase Order constitutes an offer by the Customer to purchase the Goods and or Services subject to and in accordance with the terms and conditions of the Agreement.
2.2 The Customer’s offer comprised in the Purchase Order shall be deemed to be accepted by the Supplier unless rejected on receipt by the Customer of a copy of the Purchase Order countersigned by the Supplier in writing within 7 days of the date of the Purchase Order.
Appears in 1 contract
Sources: Contract for Services
Basis of Agreement. 2.1 The Purchase Order constitutes an offer by the Customer to purchase the Goods and or Services subject to and in accordance with the terms and conditions of the Agreement.
2.2 The Customer’s offer comprised in the Purchase Order shall be deemed to be accepted by the Supplier unless rejected on receipt by the Customer of a copy of the Purchase Order acceptance by the Supplier in writing within 7 [7] days of the date of the Purchase OrderOrder or commencement of the service(s) whichever is the earlier.
Appears in 1 contract