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If no receipt is sent within that deadline, the order is considered final and the supplier is deemed to have accepted the terms without exception.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What are the rules for changing delivery dates and product specifications?",{"text":68,"@type":64},"Delivery dates can be changed later only if both parties agree, and the new date must be communicated and agreed with the supplier’s logistical contact who updates the Purchase Order. 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Collectively, these terms constitute the“Purchase Order”. This Purchase Order will be our offer to purchase products and services ordered from you (“Products”) . You will be required to send us a written receipt of the Purchase Order, by fax and/or email within twenty-four (24) hours, and no changes or reservations relating to this Purchase Order may apply unless we have prior written confirmation of such. On the date of the accepted receipt or if no receipt is sent to us within the aforementioned deadline, our order will be considered final and you will be deemed to have accepted the terms of the Purchase Order without any exception or reservation. Within forty-eight (48) hours from your receipt of the Purchase Order, you will inform us of the delivery date of the Products. If both Parties agree later to change the delivery date, the new delivery date will have to be communicated and agreed between you and our logistical contact who will update the Purchase Order. You will acknowledge receipt of the Purchase Order as described above.  \nWe may revoke this offer at any time prior to your acceptance. By your acceptance, you agree to sell and deliver the Products to us in accordance with this Purchase Order.  \nThese General Terms of Purchase indicate Buyer’s specific product requirements. They will apply to all of their stipulations that do not contradict your Terms and Conditions of Sale or with any other provisions that we have negotiated together and set out in writing. However, with the exception to the above, the stipulations of our Terms and Conditions of Purchase relating to the “Guarantee,” “Compensation,” “Rescission,” “Compliance,” “Personal Data Protection,” “Crisis Management”, and “Miscellaneous” will apply in the context of our contractual relations, unless your general terms of sale on these points must prevail due to a public order provision under French law. In any event, these Terms and Conditions of Purchase will apply in their entirety if you do not inform us of your preferred Terms and Conditions of Sale.  \nBUSINESS CONDITIONS  \nOrder number: The order number shown on the Purchase Order must be included in all correspondences and documents, including delivery or shipping documents from you and accompanying the delivery of the Product.  \nPrice: Prices applicable to Products may not be increased, except in the following cases under the “Changes” clause or as agreed between the Parties in writing. The Price covers the net weight of materials, packaging, labeling and no additional charges of any kind (including charges for containers, insurance, packaging, crates, storage, handling, or shipping, interest  \ncharges, service charges, and others) will be allowed. Unless the law prohibits it, you will itemize all taxes imposed on the sale of the Products on your bill.  \nChanges: The quantities ordered are only estimates and can be revised if our needs change. We will be able to make changes to product specifications, plans, drawings, delivery dates, shipping instructions, or other terms of the Purchase Order at any time. Such changes will be confirmed by a written letter signed by our authorized representative. You will need to notify us within ten (10) days of our notification whether these changes will affect the price or delivery time and, if so , to what extent.  \nTransport: Unless otherwise stipulated or included in the price of transport, you agree to ship the Products using a carrier designated by us. You must itemize any unauthorized charges that have not been billed to us in detail on your bill. If you ship the Products by an unaut","cbCaihFH8bSbhsHN","https://ap.wps.com/l/cbCaihFH8bSbhsHN","pdf",225389,7,"English","# AGREEMENT ON THE GENERAL TERMS AND CONDITIONS OF PURCHASE\n## Acceptance, notice, and priority of terms\n# BUSINESS CONDITIONS\n## Order number and pricing\n## Changes and transport\n## Title and risk of loss\n## Shipments and remedies\n## Packaging requirements","[{\"question\":\"How must a supplier acknowledge the Purchase Order, and when does it become final?\",\"answer\":\"The supplier must send a written receipt of the Purchase Order by fax and/or email within 24 hours. If no receipt is sent within that deadline, the order is considered final and the supplier is deemed to have accepted the terms without exception.\"},{\"question\":\"What are the rules for changing delivery dates and product specifications?\",\"answer\":\"Delivery dates can be changed later only if both parties agree, and the new date must be communicated and agreed with the supplier’s logistical contact who updates the Purchase Order. Product specification, plans, drawings, and shipping instructions can also be changed at any time, confirmed by a written letter signed by the authorized representative.\"},{\"question\":\"What happens if shipments are late, incomplete, or sent without the required Advance Shipping Notice or packaging compliance?\",\"answer\":\"If deadlines, quantities, the approved/negotiated ASN, ASN barcode requirements, or required packaging conditions are not met, the Buyer may return products at the supplier’s risk and expense, purchase elsewhere and charge additional costs, require expedited shipping of additional/replacement products with cost differences on the supplier, and/or debit manual reception costs under Oracle or equivalent programs.\"}]","Cytiva France Purchase Order General Terms and Conditions - Business Conditions | PDF",1789567377]