Übersetzung für "Bestellung vorliegen" in Englisch

When vouchers or exchange tickets are used as a form of payment, the relevant voucher or ticket must accompany the order.

All details regarding the installer and system operator must be included in the documentation at the time the order is placed.

Defined fields such as name, order quantity, part number, etc. are automatically populated and a precompleted order is available.

If at the time of the order we already have the defective circuit boards to be exchanged and it can be recycled, then the exchange price will be calculated according to the valid price list.

There must be at least an order of € 25, - in order to be eligible for a discount action code.

The controller has not appointed a data protection officer because the legal preconditions for a compulsory appointment are not given.

That means for a stamp order we need a copy of the valid license (brevet, diving passport) with the order.

For billing on demand to happen, at least one order with these properties must be available:

Customer complaints can generally only be considered when written orders were made.

At the same time, the supplier receives a notification via E-mail regarding an existing order.

Orders: Deliveries that are made without written order will not be accepted.

Tools will be charged separately unless these are already available at the purchaser's premises as a result of previous deliveries or unless they were provided by the purchaser.

Vendor agrees to hold harmless and indemnify Research Now, its directors, officers and employees against all losses, claims, penalties, judgments, liabilities and expenses which any of them may pay or incur arising out of this order, including but not limited to all representations made by the Vendor with response to documentation or other Customs or Governmental requirements with retard to entry requirements, classification, valuation, preferential treatment, duty drawback or trade terms (INCOTERMS, latest revision).

By transmitting a purchase order for Products via the Website, the Consumer accepts that confirmation of information relative to the order placed and these General Conditions of sale will be sent by email to the same address provided during registration on the Website or during the purchase procedure.

The contract's content will be stored by the Seller and will be sent to the Client in writing including these Terms and Conditions and Client Information (for example via e-mail, fax or letter) after the Client has submitted his order.

The following Standard Terms and Conditions are exclusively applied to the commercial relationship between Cajon-Direkt and the customer (the version present in the Internet at the time of the order).

If there are no completed orders, go to the Manage page and click Delete on the Event Dashboard.

In all cases the credit card number and final validation of the order entered online will constitute proof of the completeness of said order in accordance with the provisions of the French Law of 13 March 2000 and will constitute payability of the sums.

I already have the article numbers of the products that I would like to purchase. Is it possible to make a direct input to the order?

If we received several independent orders from accounts, which came obviously from the same family (same familyname, same postal-adress, e-mail, telephonenumber, etc. – from one family at the same address there are only two accounts allowed) we can make an exception as follows: Upon request the first order received can be assigned to the first signup (the sponsor) and the second/additional order can be assigned to „family-account“ in the downline and be commissioned.