AGREEMENT TO SUPPLY AND RECEIVE Sample Clauses

AGREEMENT TO SUPPLY AND RECEIVE. During the Term:
Sample 1
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AGREEMENT TO SUPPLY AND RECEIVE. REWATER 3.1 From the Commencement Date we will supply you with reclaimed water (‘reWater’) for the uses specified in clause 8 and you will use the reWater and pay for it in accordance with the terms of this Agreement. 3.2 The reWater shall be supplied through a purple water meter located adjacent to the boundary of your property, which we will read every three months or at such other times that we decide (acting reasonably). 3.3 The reWater is non-potable reclaimed, recycled or reused water. It is sourced from a bulk reWater supply which may vary in quality, and may include any combination of reclaimed stormwater originating from the northern Adelaide plains, recycled effluent and native groundwater. 3.4 You acknowledge that the reWater may contain recycled wastewater, and that the reWater is not suitable for human or animal consumption. 4.
Sample 1
AGREEMENT TO SUPPLY AND RECEIVE. During the Term the Council will supply, to the Customer, Recycled Water to the purple water meter on the Customer’s Allotment, and the Customer will accept the supply of Recycled Water and pay the Council for such supply in accordance with the terms of this Agreement and the Recycled Water Service Charter.
Sample 1
AGREEMENT TO SUPPLY AND RECEIVE. During the Term the Council will supply to the Customer reWater to the purple water meter on the Customer’s land, and the Customer will accept the supply of reWater and pay the Council for such supply in accordance with the terms of this Agreement. reWater means any non-potable reclaimed, recycled or reused water. This may include recycled stormwater, recycled effluent, native groundwater or any combination of these waters.
Sample 1

Related to AGREEMENT TO SUPPLY AND RECEIVE

  • PAYMENT TO SUB-CONTRACTORS 12.1 Transnet reserves the right, in its sole discretion, to make payment directly to the sub-contractor of the Supplier/Service Provider, subject to the following conditions:

  • – AGREEMENT TO SELL 2.1 Vendor hereby agrees to sell to Purchaser such Products and Services as Purchaser may order from time to time by Purchase Order, all in accordance with and subject to the terms, covenants and conditions of this Agreement. Purchaser agrees to purchase those Products and Services ordered by Purchaser by Purchase Order in accordance with and subject to the terms, covenants and conditions of this Agreement.

  • Payment to Subcontractors (If applicable) As required by Minnesota Statute § 16A.1245, the prime Contractor must pay all subContractors, less any retainage, within 10 calendar days of the prime Contractor’s receipt of payment from the State for undisputed services provided by the subContractor(s) and must pay interest at the rate of one and one-half percent per month or any part of a month to the subContractor(s) on any undisputed amount not paid on time to the subContractor(s).

  • OBLIGATION TO SUPPORT ‌ The parties agree that subsequent to the execution of this Memorandum of Understanding and during the period of time said Memorandum is pending before the Board of Supervisors for action, neither SEIU Local 721, nor Management, nor their authorized representatives, will appear before the Board of Supervisors or meet with members of the Board of Supervisors individually to advocate any amendment, addition or deletion to the terms and conditions of this Memorandum of Understanding. It is further understood that this Article shall not preclude the parties from appearing before the Board of Supervisors nor meeting with individual members of the Board of Supervisors to advocate or urge the adoption and approval of this Memorandum of Understanding in its entirety.

  • AMENDMENTS TO SERVICE AGREEMENT With effect from the date of this Deed the Parties agree that the Service Agreement is varied so that:

  • Right to Subcontract The Carrier at its discretion may subcontract on any terms the whole or any part of the Carriage.

  • Prompt Payment to Subcontractors (a) Within 7 days of receipt by the Contractor of each payment from the City under this contract, the Contractor shall pay all Subcontractors (which term includes subconsultants and suppliers) based on work completed or service provided under the subcontract. Should any payment to the Subcontractor be delayed by more than 7 days after receipt of payment by the Contractor from the City under this contract, the Contractor shall pay the Subcontractor interest, beginning on the 8th day, at the rate of 1% per month or fraction thereof on such unpaid balance as may be due. By appropriate litigation, Subcontractors shall have the right to enforce this subsection (a) directly against the Contractor, but not against the City of Durham.

  • Agreement to Subordinate The Company agrees, and each Holder by accepting a Note agrees, that the Indebtedness evidenced by the Notes is subordinated in right of payment, to the extent and in the manner provided in this Article 10, to the prior payment in full of all Senior Debt (whether outstanding on the date hereof or hereafter created, incurred, assumed or guaranteed), and that the subordination is for the benefit of the holders of Senior Debt.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Agreement to Sell and Purchase Subject to and in accordance with the terms and conditions of this Agreement, Buyer agrees to purchase the Assets from Seller, and Seller agrees to sell the Assets to Buyer.

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