Online Orders Clause Samples
The 'Online Orders' clause defines the terms and conditions governing the placement, acceptance, and processing of orders made through an online platform. It typically outlines the procedures customers must follow to submit orders, the criteria for order acceptance by the seller, and any limitations or requirements specific to online transactions, such as payment methods or delivery options. This clause ensures both parties understand the process and obligations involved in online purchasing, thereby reducing misunderstandings and streamlining the transaction process.
Online Orders. The procedure for placing an order online on the SSP ACO website: ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇ comprises the following steps: • search for and selection of the Sports Event for which the Customer places the order • choice of Ticket(s) • choice between "login to customer account" or "add to cart” • check the details of the order in the "shopping cart” • check the total price of the order in the "shopping cart” • choice of delivery method for the Ticket(s) • modification of possible errors • log in to your ACO customer account if you have not already done so or create an ACO customer account • information or verification of the Customer's details • consultation and acceptance of the GTC and the Le Mans Circuit Rules and Regulations by ticking the box provided for this purpose • validation of the order • payment of the order by the Customer • sending an acknowledgement of receipt of the order • information about the possibility of downloading an invoice in the customer area When ordering for the first time, the Customer will be able to create a "Customer account" on the website ▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇ where he must fill in all the information requested. He will also be able to place an order in "guest mode", by entering only his email address. The provisions on the protection of personal data are set out in Article 11 of the GTC. The Customer undertakes to ensure that the declarations made on the day of the order are true. The Customer may step back in the order process to make changes to the information provided. The SSP ACO may ask the Customer for additional information on his identity and the identity of the holder of the bank card used for payment, depending on the amount of the order. It may also request confirmation of the Customer's address. In the absence of this information, the SSP ACO will not be able to register an order. The SSP ACO cannot be held responsible for input errors, nor even for the consequences in terms of delay or error in delivery. In this hypothesis, the costs incurred for a re- shipment will be borne by the Customer in full. In the event of prolonged inactivity during the connection, the availability of the articles chosen before this inactivity may not be guaranteed. Therefore, the Customer will be asked to restart the order process from the beginning. To validate his order, the Customer must confirm that he has read the GTC and the Le Mans Circuit Rules and Regulations accessible via specific links and accept them by ticking th...
Online Orders. Some AT devices are not available through a durable medical equipment provider and may be purchased online by IDEA/Part C State Office. These requests require an IFSP change review meeting, as well as a completed AT request packet. If approved, the item will be mailed to the Service Coordinator who will be responsible to deliver the item to the family. Please see AT job aid for instructions regarding how to add online order to planned services in BRIDGES.
Online Orders. Some AT devices are not available through a durable medical equipment provider and may be purchased online by IDEA/Part C State Office. These requests require an IFSP change review meeting, as well as a completed AT request packet. If approved, the item will be mailed to the Service Coordinator who will be responsible to deliver the item to the family. Please see AT job aid for instructions regarding how to add online order to planned services in BRIDGES. When an AT request is approved, IDEA/Part C State Office will send an approval letter to the Service Coordinator and the parent. The approval letter will also be sent to the vendor except in the case of an online order. The IDEA/Part C State Office designee will enter a communication log in BRIDGES stating that the AT request has been approved and will detail what (if any) funding sources will be used before IDEA/Part C payment will be made. The Service Coordinator is responsible for ensuring that the item is delivered to the family. The Service Coordinator should document the receipt of the item in the communication log in BRIDGES. When an AT request is denied, IDEA/Part C State Office will send a denial letter to the Service Coordinator. The Service Coordinator is responsible for notifying the parent of the denial. The IDEA/Part C State Office designee will enter a communication log in BRIDGES stating that the AT request has been denied. Determining whether a piece of equipment meets the definition of assistive technology under IDEA/Part C must occur on an individual basis and be based on the child’s needs, the family’s concerns, and the IFSP outcomes. Some devices might be therapeutic or make caring for the child easier or safer but do not contribute to enhancing or maintaining the child’s functional capabilities. Consequently, these may not be AT but may be appropriate to acquire these devices through other channels. If the AT purchase request is denied by IDEA/Part C State Office, the Service Coordinator must hold an IFSP Change Review meeting to update all outcomes and services related to the AT request.
Online Orders. 2.1. All purchases placed via the suppliers website, by clicking “BUY NOW” or dealing direct with the sales person via telephone or email hereby accepts the terms and conditions of the supplier as contemplated herein.
2.2. The consumer accepts and acknowledges that these terms and conditions have been published on the suppliers’ online website, and as such, are deemed understood, accepted valid, binding and enforceable.
2.3. Consumers requesting to pay, shall make payment of all monies due for the purchase of the goods within 48 hours of clicking “BUY NOW”, failing which the order shall lapse and be deemed cancelled.
Online Orders. Some AT devices are not available through a durable medical equipment provider and may be purchased online by IDEA/Part C State Office. These requests require an IFSP change review meeting, as well as a completed AT request packet. If approved, the item will be mailed to the Service Coordinator who will be responsible to deliver the item to the family. Please see AT job aid for instructions regarding how to add online order to planned services in BRIDGES. When an AT request is approved, IDEA/Part C State Office will send an approval letter to the Service Coordinator and the parent. The approval letter will also be sent to the vendor except in the case of an online order. The IDEA/Part C State Office designee will enter a communication log in BRIDGES stating that the AT request has been approved and will detail what (if any) funding sources will be used before IDEA/Part C payment will be made. The Service Coordinator is responsible for ensuring that the item is delivered to the family. The Service Coordinator should document the receipt of the item in the communication log in BRIDGES.
Online Orders. 4.1 The Administrator and any User may place orders for Products from the Supplier through the Supplier Secure URL. All orders submitted online are subject to acceptance by the Supplier and are governed by the Standard Terms and Conditions. The Supplier reserves the right to refuse to accept any order placed through the Supplier Secure URL by the Reseller for any reason whatsoever.
Online Orders. 14.1. This clause 14 applies to Orders made via Loyalty Pro’s website only. You should print a copy of these Conditions or save them to your computer for future reference.
14.2. In respect of this clause 14, “Order” shall include any order made via Loyalty Pro’s website.
14.3. When placing an online Order, the Trader must follow onscreen prompts. Each online order is an offer by the Trader to purchase the Loyalty Management Services subject to these Conditions.
14.4. Loyalty Pro’s order process allows the Trader to check and amend any errors before submitting an Order to Loyalty Pro. The Trader must carefully check the Order before confirming it. The Trader is responsible for ensuring that any Order is complete and accurate.
14.5. After the Trader places an Order, Loyalty Pro will send an email to acknowledge receipt of the Order, but this email does not constitute an acceptance of the Order. Acceptance of the Trader’s Order will take place as described in clause 14.6.
14.6. Loyalty Pro accepts an Order when it sends an email to the Trader to accept it (“Order Confirmation”). The Order Confirmation will include Schedule 1 and Schedule 2 to this agreement. When the Order Confirmation is sent by Loyalty Pro, the Contract between the Trader and Loyalty Pro will come into existence on that date (“Commencement Date”). The Contract will relate only to the Loyalty Management Services confirmed in the Order Confirmation. An electronic signature will be required to formalise the Order.
14.7. If Loyalty Pro cannot accept the Trader’s Order and are unable to supply the Loyalty Management Services for any reason, Loyalty Pro will inform the Trader by email. Loyalty Pro may require further information from the Trader and/or make changes to the Trader’s Order subject to which Loyalty Pro may accept an Order. If the Trader does not provide the requested information or agree to the changes to the Trader’s Order, Loyalty Pro will not process the Trader’s order. If the Trader has already paid for the Loyalty Management Services, Loyalty Pro will refund the Trader the full amount.
Online Orders. EA will provide all services, including any customer service and support, reasonably necessary to service and fulfill Product orders placed on the RMCF Marketplace which are accepted by EA (“Online Orders”) except to the extent that EA’s failure to provide services is caused by (i) RMCF’s failure to perform certain fulfillment services as set forth in an Opt-In Location Agreement executed by RMCF (“RMCF Fulfilled Order”) or (ii) a RMCF franchisee’s failure to perform certain fulfillment services as set forth in the Opt-In Location Agreement executed by such franchise (“RMCF Franchisee Fulfilled Order”). For clarity, (A) the purchase of Products by EA from RMCF to fulfill Online Orders will be subject to the terms and conditions of the Supply Agreement and (B) all Products and claims related to any Products sold on the RMCF Marketplace fulfilled by RMCF, its Affiliates or their respective franchisees will be subject to the terms of the applicable Opt-In Location Agreements and the Letter Agreement dated the date hereof between EA and RMCF.
Online Orders. If Customer orders the QW Service online, Customer shall pay the annual Fee for the initial Subscription Term by credit card concurrently with this initial order. Unless Customer opts out of the auto renew option, upon renewal of Customer’s subscription to the QW Service, Customer authorizes QW to charge the annual Fee for each renewal term to that credit card previously provided by Customer.
Online Orders. Orders may be placed through ▇▇▇▇▇▇▇▇▇▇.▇▇▇ (“Site”) subject to these Terms and any other terms and conditions listed on the Site. If a conflict exists between these Terms and the terms listed during the online ordering process, the online terms shall prevail.