Buyer Requirements Sample Clauses

Buyer Requirements. Seller will properly xxxx, xxxx, and ship the Products (and provide all related documentation) according to the requirements of Buyer, the involved carriers and the country of destination and will safeguard the Products against any loss or damages. No charges will be allowed for boxing, wrapping, cartage or storage unless so specified in the Order. Seller will promptly provide Buyer with, in the form requested by Buyer, the identity and amount of all ingredients and components (and any changes in the ingredients or components) of the Products.
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Buyer Requirements. Buyer covenants to indemnify, defend and hold Seller harmless from any liability associated with any construction performed by Buyer before close of escrow on the Real Property other than to the extent arising from Seller’s own negligence or intentional misconduct. Buyer covenants to keep and maintain the Real Property free of debris and waste (except for normal construction debris), and to remove any building material delivered to the Real Property and unused for a period in excess of thirty (30) days. The 30-day time period may be extended during the original construction time frame, so long as the method of storage conforms to the CC&Rs. Buyer agrees that no temporary or prefabricated structure shall be used or erected on the Real Property without Seller’s consent, with the exception of temporary construction offices. Buyer shall be solely responsible, and shall take any action necessary, to control and suppress dust generated from the Real Property during and following any construction performed by Buyer.
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Buyer Requirements. You agree to cooperate with all of LaserTrade’s instructions regarding the Transaction of the Device(s). In addition to being a material breach of this Agreement, failure to cooperate may be considered by the Seller as a material breach of the purchase and sale agreement. 4.3.1. You agree to pay the Purchase Price deposit amount within five (5) days of receiving the Order Confirmation document from Lasertrade. 4.3.2. You agree to Accept, or Reject the Seller supplied Inspection Report within five (5) days of the recorded send date as determined by Lasertrade. 4.3.3. You agree to pay the remaining Purchase Price (less deposit) and shipping fee within five (5) days of accepting the Inspection Report by way of depositing the required funds into the Escrow transaction account. 4.3.4. You agree you will supply all required identification documentation required by xxxxxx.xxx to verify your identify as prescribed and directed by Xxxxxx.xxx 4.3.5. You agree to Accept, or Reject the delivered Device(s) within five (5) days of the recorded delivery date as determined by Lasertrade. 4.3.6. You agree you must return and will be liable to pay any associated shipping costs of Rejected Device(s) that have been delivered before an Escrow transaction can be cancelled and associated monies returned. 4.3.7. You agree to notify Lasertrade within one (1) day of you becoming aware of any reason (outside of your control) why you are unable to proceed with the transaction.
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Buyer Requirements. Buyer covenants to keep and maintain the Real Property free of debris and waste (except for normal construction debris), and to remove any building material delivered to the Real Property and unused for a period in excess of thirty (30) days. The 30-day time period may be extended during the original construction time frame, so long as the method of storage conforms to the CC&Rs. Buyer agrees that no temporary or prefabricated structure shall be used or erected on the Real Property without Seller’s consent, with the exception of temporary construction offices. Buyer shall be solely responsible, and shall take any action necessary, to control and suppress dust generated from the Real Property during and following any construction.
Sample 1
Buyer Requirements. Buyer shall execute at closing a 15 ft electric easement as depicted on exhibit B. Seller shall be responsible for the recording of said easement.
Sample 1

Related to Buyer Requirements

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • City Requirements Design, construction, materials, sizing, other specifications, permitting, inspections, testing, documentation and furnishing of as-built drawings, and acceptance of completed infrastructure shall be in accordance with City Requirements. Design and construction shall be by professionals licensed in the state of North Carolina to do the relevant work. City approval of the design of the Improvements shall be required prior to construction, as set forth in City Requirements. If Developer is connecting to the County sewer system, the City may require Developer to furnish the contract providing for such connection.

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

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