Quotes and Orders Sample Clauses

Quotes and Orders. Hitachi may provide You with a written quote or other form of proposal, including a statement of work as appropriate, setting out the details of the Products and Services and related fees. To purchase from Hitachi, you must sign and return the quote and related documents to Hitachi or, at Hitachi’s request, issue a purchase order referencing the quote number and this Agreement. The documents that You provide to Hitachi will become the “Order” and, along with this Agreement, the Order or series of related Orders form a separate and binding contract between the parties. Any terms and conditions set out or otherwise incorporated in Your purchase order form or any related or similar documents that You supply will not be part of the Order. Hitachi may accept the Order by shipping the Products or commencing the Services. Once You submit an Order to Hitachi, You may only change it with Hitachi’s express approval and You may not cancel an Order after the earlier of five (5) business days prior to Product shipment or ten (10) business days prior to Service commencement.

Quotes and Orders. The pricing terms, form of payment, timing of payment, quantity, duration, and configuration for the Subscription, Provided Equipment and Support may be contained in the Quote. If the Quote is a Quorum Quote, then this Agreement is explicitly made subject to the terms of such Quote and is deemed automatically incorporated into such Quote. To the extent the terms of a Quorum Quote specifically conflict with, modify, or add to, the terms of this Agreement, such Quorum Quote terms will control with respect to such matters. If the Quote is a Reseller Quote, then the scope of the Subscription (including Service Level and duration) and Support shall be as specified in such Quote, but this Agreement alone shall otherwise define the rights and obligations of you and Quorum hereunder; the other terms of such Reseller Quote, if any, will be binding only on you and the affected reseller. Subject to the foregoing, if you issue a purchase order based on a Quote, you will be deemed to have accepted the terms of this Agreement and the relevant terms of the Quote. Any additional or different terms or conditions in any order or other communication from you are hereby rejected and will be of no effect, notwithstanding any contrary provision in such order or other communication.

Quotes and Orders. Hitachi may provide You with a written quote or other form of proposal, including a statement of work as appropriate, setting out the details of the Products and Services and related fees. To purchase from

Quotes and Orders. Customer must identify Dell’s quotation (if any), the Dell Contract Code assigned to this MCCA (if any), the Solutions ordered, the requested shipment dates, and shipping and invoice addresses on all orders. All orders are subject to acceptance by Dell. Orders for Third-Party Products are subject to availability. Customer shall place all orders in the country where the Products and Software are to be shipped and where Services are to be performed, and payment of the corresponding price and costs shall be made in the currency identified by Dell in its invoice. Each accepted order will be interpreted as a single acceptance, independent of any other orders. Neither Dell nor Customer is bound by any terms on orders or transactional documents that are not signed by both parties. Payment to Dell in respect of Products, Software licenses and Services, as applicable, shall be made to the account indicated by Dell (as may be amended from time to time). Dell cannot ship Products and Software or perform Services outside of the country in which the applicable order is accepted. This MCCA will apply to any on-line quote from a web-site personalized by Dell for use by Customer, if available, and any quote received by Customer directly from Customer’s Dell sales representative.

Quotes and Orders. 4.1 Any order for a supply that you place with us is subject to our acceptance and we may decline to accept an order either in whole or in part. You may not cancel an order, or delay delivery of such order, once we accept your order unless we agree in writing. 4.2 Quotes are valid for thirty (30) days from their date unless withdrawn or varied by us by notice prior to our receipt of your notice of acceptance. In any event we may decline to accept an order as specified in 4.1.

Quotes and Orders. 2.1 The Customer has requested and FWR has agreed to provide a Quote for the Trailer. 2.2 The Quote is only capable of acceptance in writing for 14 days from the date it is given to the Customer. 2.3 If the Customer accepts the Quote, FWR will email a confirmation of the Order to the Customer and include a direction to pay the Deposit. 2.4 If the Customer does not accept the Quote or the acceptance date for the Quote has lapsed, the Quote will be deemed expired. If the Customer later requests an Order based on an expired Quote, FWR may issue a new Quote with the updated Purchase Price. 2.5 Unless otherwise stated all specifications, drawings and particulars of weights, dimensions and performance characteristics submitted are approximate only. Descriptions and illustrations contained in catalogues, FWR website, price lists and other written material are intended merely to present a general idea of the goods described therein and none of these shall form part of this Agreement.

Quotes and Orders. Each order placed by the Client shall be preceded by a free quote issued by the Service Provider based on the documents to be translated or information provided by the Client. The quote the Service Provider sends to the Client by regular mail, electronic mail, or fax shall include: • The number of words or pages to be translated; • The language pair; • The way in which the translation was priced. A translation is billed either at a flat rate, at an hourly rate, or based on the Service Provider's rates at the time the quote is prepared, such as the number of words in the text to be translated or number of target words in the translated text, according the Statistics function in Microsoft Word, by line, page, or by hour. • The date of delivery of the translation; • The format of the translated documents in case a specific layout has been requested; • Any special rates applied because of urgency, specific research, or any other service that goes beyond the services usually provided by the Service Provider. To confirm an order, the Client must return the unaltered quote with the Client's written approval and signature to the Service Provider by regular mail or fax if the quote was sent to the Client by regular mail or fax. If the Client received the quote by electronic mail, the Client may confirm the order by expressing this clear acceptance by return electronic mail. If the Service Provider does not receive the order confirmation, the Service Provider reserves the right not to commence work on the project concerned. If confirmation of the order is not received within three (3) months of the date the quote is sent by the means stipulated above, the quote shall be considered null and void. The Service Provider reserves the right, after informing the Client, to charge an additional fee and/or not to adhere to the delivery date on the Client's initial order in the following cases: • Modification of documents or the addition of documents by the Client after the initial quote was prepared by the Service Provider, in which case the Service Provider reserves the right to adjust the rate based on the additional volume of work estimated or requested; • If the documents were not furnished during the quote preparation process; • If the initial quote was based on the Client's estimation of the number of words and an excerpt of the text In the absence of the Client's express acceptance of the new delivery and/or invoicing conditions, the Service Provider reserves the righ...

Quotes and Orders. This MSA shall not be construed as a purchase order for any Services. Whenever Customer desires a quote from Motorola Solutions Connectivity regarding the purchase of Services, Customer shall make a written request for a quote.

Quotes and Orders. 1. The supplier’s quotes to the Buyer shall be free of charge and shall be made on the basis of a request from the Buyer. Any variations to this practice should be indicated separately. 2. Supply contracts (order and acceptance) and call-offs, including changes and additions, must be made in writing. Call-offs may also be made by transmitting data remotely. 3. Should the supplier not accept an order within a week of its transmission, the Buyer shall be entitled to withdraw it. Delivery schedules become binding if the supplier does not challenge these within five days of receiving them. 4. The Buyer may request changes to the delivery items in design and finish within the bounds of what can reasonably be expected of the supplier. The effects of these changes particularly in terms of additional or reduced costs as well as delivery schedules shall be agreed appropriately by mutual consent.