Offer and Contract Sample Clauses

The Offer and Contract clause defines the process by which a legally binding agreement is formed between parties, typically outlining the requirements for making an offer and the conditions under which acceptance results in a contract. In practice, this clause clarifies what constitutes a valid offer, how acceptance must be communicated, and when the contract becomes effective. Its core function is to ensure both parties understand when their obligations begin, thereby reducing disputes over whether a contract has been properly formed.
Offer and Contract. Pre-Audit
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Offer and Contract. The following terms, with such terms, plans, specifications or other documents as attached or incorporated by reference on the face of this purchase order, constitute the offer of Caltech to Supplier and shall, when accepted, constitute the entire agreement (“Contract”) between Caltech and Supplier. Caltech gives notice of its objection to any different or additional terms. This Contract is valid only as written. If any proposal is incorporated by reference into this Contract only the technical specification aspects of it are incorporated and not any terms and conditions. If price, terms, shipping date or other expressed condition of this Contract are not acceptable, Caltech must be notified and any variation must be accepted in writing prior to shipment or delivery. This Contract shall be deemed to have been accepted (a) absent written notification of non-acceptance by the Supplier within a reasonable time, or
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Offer and Contract. The following terms, together with any supplemental terms, statement of work, plans, specifications, or other documents attached or incorporated by reference as set forth in this purchase order (“PO”), constitute WMKO’s offer to Supplier and shall, when accepted, constitute the entire agreement (“Contract”) between WMKO and Supplier. Supplier shall include Supplier and its subcontractors or sub-suppliers at any level. In the Contract documents, Supplier may be alternatively referred to as contractor, vendor, or consultant, and these terms may be used interchangeably. WMKO gives notice of its objection to any different or additional terms. This Contract is valid only as written. If price, terms, shipping date, or other expressed conditions of this Contract are not acceptable, WMKO must be notified and any variation must be accepted in writing prior to shipment or delivery. This Contract shall be deemed to have been accepted permission, be assigned to provide Services.
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Offer and Contract. The Term of this Agreement is for one project. COVR will capture the Meeting and publish the Content on DVD / USB as described above. This Agreement constitutes COVR’s offer to provide the products and services set forth above. If the offer is accepted, as indicated by the execution and delivery of this Agreement by THE CLIENT, this document shall constitute a binding contract between the parties.
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Offer and Contract. 2.1 Validity of the Seller’s offer is stated in the offer. If no validity is stated in such offer, the offer is valid for thirty (30) days from the date of the offer. Buyer’s order is binding. Seller shall use all reasonable efforts to accept or reject ▇▇▇▇▇’s order within five (5) working days from the receipt of the order. 2.2 A Contract is concluded when Seller confirms ▇▇▇▇▇’s order in writing, or the parties sign a written agreement regarding the supply of Products. 2.3 Any term or condition in any order or other doc- ument furnished by Buyer at any time, which is incon- sistent with or in addition to these Sales Terms is hereby expressly rejected and Seller’s acceptance of any order is made in reliance on Buyer’s consent to these Sales Terms. The Parties may agree deviations to these Sales Terms in writing.
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Offer and Contract. 2.1 These General Conditions of Purchase are applicable to all Offers and Contracts. 2.2 No Offer is binding on SSMI AG. SSMI AG may at all times withdraw any Offer, unless and until it has been accepted in writing by the Seller. 2.3 The Contract including the General Conditions of Purchase are not intended to exclude any right, claim or remedy that a Party may have under the applicable law, unless otherwise stipulated.
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Related to Offer and Contract

  • Agreement to Purchase and Sell On the terms and subject to the conditions set forth in this Agreement, the Sub-Originator agrees to sell to the Buyer, and the Buyer agrees to purchase from the Sub-Originator, from time to time on or after the Closing Date, but before the Purchase and Sale Termination Date (as defined in Section 1.4), all of the Sub-Originator’s right, title and interest in and to: (a) each Receivable of the Sub-Originator that existed and was owing to the Sub-Originator at the closing of the Sub-Originator’s business on the Cut-Off Date (as defined below); (b) each Receivable generated or otherwise acquired by the Sub-Originator from and including the Cut-Off Date to but excluding the Purchase and Sale Termination Date; (c) all of the Sub-Originator’s interest in any goods (including returned goods), and documentation of title evidencing the shipment or storage of any goods (including returned goods), the sale of which gave rise to such Receivable; (d) all instruments and chattel paper that may evidence such Receivable; (e) all other security interests or liens and property subject thereto from time to time purporting to secure payment of such Receivable, whether pursuant to the Contract related to such Receivable or otherwise, together with all UCC financing statements or similar filings relating thereto; (f) solely to the extent applicable to such Receivable, all of the Sub-Originator’s rights, interests and claims under the related Contracts and all guaranties, indemnities, insurance and other agreements (including the related Contract) or arrangements of whatever character from time to time supporting or securing payment of such Receivable or otherwise relating to such Receivable, whether pursuant to the Contract related to such Receivable or otherwise; (g) all books and records of the Sub-Originator to the extent related to any of the foregoing, and all rights, remedies, powers, privileges, title and interest (but not obligations) in and to each Lock-Box and all Collection Accounts, into which any Collections or other proceeds with respect to such Receivables may be deposited, and any related investment property acquired with any such Collections or other proceeds (as such term is defined in the applicable UCC); and (h) all Collections and other proceeds (as defined in the UCC) of any of the foregoing that are or were received by the Sub-Originator on or after the Cut-Off Date, including, without limitation, all funds which either are received by the Sub-Originator, the Buyer or the Servicer from or on behalf of the Obligors in payment of any amounts owed (including, without limitation, invoice price, finance charges, interest and all other charges) in respect of any of the above Receivables or are applied to such amounts owed by the Obligors (including, without limitation, any insurance payments that the Sub-Originator, the Buyer or the Servicer applies in the ordinary course of its business to amounts owed in respect of any of the above Receivables, and net proceeds of sale or other disposition of repossessed goods or other collateral or property of the Obligors in respect of any of the above Receivables or any other parties directly or indirectly liable for payment of such Receivables). All purchases hereunder shall be made without recourse, but shall be made pursuant to, and in reliance upon, the representations, warranties and covenants of the Sub-Originator set forth in this Agreement. No obligation or liability to any Obligor on any Receivable is intended to be assumed by the Buyer hereunder, and any such assumption is expressly disclaimed. The property, proceeds and rights described in clauses (c) through (h) above are herein referred to as the “Related Rights”, and the Buyer’s foregoing commitment to purchase Receivables and Related Rights is herein called the “Purchase Facility.”

  • ASSIGNMENT, TRANSFER, AND SUBCONTRACTING Contractor may not assign, transfer, or subcontract any portion of this contract without the Department's prior written consent. (18-4-141, MCA) Contractor is responsible to the Department for the acts and omissions of all subcontractors or agents and of persons directly or indirectly employed by such subcontractors, and for the acts and omissions of persons employed directly by Contractor. No contractual relationships exist between any subcontractor and the Department under this contract.

  • TRANSFER AND SUB-CONTRACTING 31.1 This Framework Agreement is personal to the Supplier and the Supplier shall not assign, novate or otherwise dispose of or create any trust in relation to any or all rights and obligations under this Framework Agreement or any part thereof without the Approval. 31.2 Notwithstanding the provisions of Clause 31.1 above, the Supplier shall be entitled to Sub-Contract its obligations to supply the Services to those Sub-Contractors listed in Framework Agreement Schedule 2 (Sub-Contractors). The Supplier shall ensure that terms are included in any Sub-Contract permitted under this Framework Agreement which: 31.2.1 require the Supplier to pay any undisputed sum due to the relevant Sub-Contractor within a specified period that does not exceed thirty (30) calendar days from the date the Supplier receives the Sub-Contractor's invoice; and 31.2.2 prohibit the Sub-Contractor from further sub-contracting any element of the service provided to the Supplier without Approval. 31.3 The Supplier shall not substitute or remove a Sub-Contractor or appoint an additional sub-contractor without Approval, such Approval not be unreasonably withheld or delayed. Such consent shall not constitute approval or endorsement of such substitute or additional sub-contractor and the Supplier shall remain responsible for the provision of the Ordered Services at all times. 31.4 The Authority may require the Supplier to terminate a Sub-Contract where it considers that: 31.4.1 the Sub-Contractor may prejudice the provision of the Services or may be acting contrary to the interests of the Authority; 31.4.2 the Sub-Contractor is considered to be unreliable and/or has not provided reasonable services to its other customers; and/or 31.4.3 the Sub-Contractor employs unfit persons; 31.5 In the event that the Authority exercises its right pursuant to Clause 31.4 above, the Supplier shall remain responsible for maintaining the provision of the Services. 31.6 Despite any permitted Sub-Contract pursuant to this Clause 31, the Supplier at all times shall remain responsible for all acts and omissions of its Sub-Contractors and the acts and omissions of those employed or engaged by the Sub-Contractors as if they were its own. An obligation on the Supplier to do, or refrain from doing, any act or thing shall include an obligation upon the Supplier to procure that its employees, staff, agents and the Sub-Contractors', employees, staff and agents also do, or refrain from doing, such act or thing. 31.7 The Authority shall be entitled to: 31.7.1 assign, novate or otherwise dispose of its rights and obligations under this Framework Agreement or any part thereof to any Other Contracting Body; or 31.7.2 novate, transfer or otherwise dispose of its rights and obligations under this Framework Agreement to any other body (including any private sector body) which substantially performs any of the functions that previously had been performed by the Authority. 31.8 The Supplier shall enter into such agreement and/or deed as the Authority shall reasonably require so as to give effect to any assignment, novation, transfer or disposal made pursuant to Clause 31.7 above.