Credit Policy Credits expires one year after the release date and can only be applied to the purchase of products offered by Diagraph. (m) Dialogue is always authorized to have the performance of the supplier`s obligations under an agreement monitored by an independent expert at his own expense. The supplier is required to make any appropriate cooperation free of charge, regardless of the nature of this cooperation, including granting access to the supplier`s facilities. These terms and conditions of purchase (“CGV”) apply and are an integral part of all agreements made and for all orders placed by the Buyer for the supply of goods and/or services by your company (hereafter referred to as “supplier”). Any such agreement or order is called an “agreement.” As has been done, the term “goods” encompasses both physical and intangible goods, including software, service requirements, spare parts and any related software and/or documentation that may accompany the goods. The reference to “goods” is considered a service, if any. (i) If one of the terms and conditions of sale is cancelled or rejected, the other provisions remain fully in force and have no bearing on the performance of the other parts of an agreement. Moreover, in such a case, the parties consult as quickly as possible in order to reach a solution corresponding to the nature of the agreement and best corresponding to the objective and importance of the null or rejected provision. 11.2 The parties treat the terms and existence of the order as confidential information within the meaning of the NDA. The order, with these terms and conditions, and all schedules and parts, specifications, drawings, notes, instructions and other information, either physically or by reference (the “order”), provides the full and exclusive agreement between CBORD Group, Inc. (CBORD) and the supplier (the “supplier”) in the order.
The filing of the order by CBORD is subject to the Supplier`s agreement that different conditions of or in addition to the terms of the order, whether communicated orally or included in an order confirmation, invoice, confirmation, acceptance or other written correspondence, are not part of the order, regardless of the date of the order, even if the supplier claims to condition its acceptance of the order on such different or additional conditions.