CONTRACT SUMMARY. 17.1. We agree to provide the OpenCRM system on a monthly, annually or 24 month subscription basis. You agree by eSigning or otherwise signing the Sales Order, and We agree by sending the Invoice, to abide by these terms and conditions as it relates to OpenCRM including contract periods. This contract starts from Our authorised Invoice date. Subscriptions will automatically renew at the same term as the original contract period unless 60 days notice is received (see notices). We will store and process Your Personal Data in line with GDPR 2018 and You will maintain any Personal Data of Yours that you hold within Your OpenCRM system in a similar way.
17.2. If, at any time, either You or We decide to waive or otherwise not enforce Your/Our rights to one aspect of this Agreement, the entirety of the Agreement still stands as binding.
17.3. If one part of this Agreement is judged illegal or unenforceable, the rest of the Agreement is still binding.
17.4. Neither party will assign or transfer any of the rights or responsibilities in this Agreement without written consent from the other.
17.5. For delivery of documents please see section 10 : Notices.
17.6. This Agreement represents the contractual agreement between You and Us relating to the items in the attached Sales Order. It replaces any previous agreement.
17.7. Both parties acknowledge that nothing within this Agreement relieves them from their own direct responsibilities and liabilities under GDPR 2018.
17.8. We periodically update these Terms and Conditions of Supply to make sure We adhere to any updates in the law or Our circumstances. A current list of amendments can be found on our website: xxxx://xxx.xxxxxxx.xx.xx/terms-conditions-summary-changes
17.9. The headings used in this agreement are for ease of reference only.
17.10. This Agreement shall be governed by the Laws of England and both parties submit to exclusive jurisdiction of the English Courts.
CONTRACT SUMMARY. Attached hereto as Exhibit A is a list of Client's equipment ("the Equipment"), the location thereof, and the type of service commitment to be provided for each piece of Equipment for which AbeTech will perform the maintenance and support services, as more particularly set forth herein (the "Services"). Exhibit A may be amended in accordance with this Agreement from time to time to add or remove Equipment of Client, which will be covered by the terms of this Agreement. AbeTech may discontinue providing service on any Equipment for which it cannot obtain an adequate supply of spare parts and supplies on a reasonable basis. In such event the Equipment shall be removed from Exhibit A and the costs to Client shall be adjusted to reflect such deletion. Prior to the effective date of the Agreement, AbeTech may elect to inspect the Equipment, and if necessary, restore it to good working order. Inspection and restoration service shall be charged separately on a time and materials basis. Inspection and restoration service does not apply to new Equipment sold by AbeTech. Existing equipment not inspected by AbeTech will be considered to have a pre-existing condition for a period of thirty (30) days from the contract start date and restoration charges will apply for this period of time.
CONTRACT SUMMARY. For the term of this contract, the Vendor will provide:
CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services.
CONTRACT SUMMARY. This is the Statewide Contract for Public Safety Equipment and Two-Way Radio supplies and services. This new Statewide Contract replaces and combines the public safety and two-way radio categories from statewide contract numbers FIR04/FIR04A and ITT57. OSD has rebranded the “FIR” and two-way radio statewide contracts to create a brand-new contract category entitled “PSE” to offer a single and cohesive contract for all public safety equipment, supplies and applicable services. The contract category “FIR” will no longer be used as a category of services. As the CDC has found that COVID-19 is contracted primarily through airborne transmission, organizations may wish to reevaluate cleaning protocols and apply disinfectants to surface areas only as needed. Disinfectants used for this purpose should be listed on EPA’s List N: Disinfectants for Use Against SARS-CoV-2, and it is recommended to choose safer disinfectants (find more information about safer disinfectants on the Toxics Use Reduction Institute’s COVID-19: Safely Clean & Disinfect webpage) which may be found on the FAC118: Environmentally Preferable Cleaning Products, Programs, Equipment and Supplies contract. In addition, hand sanitizers must contain at least 60% ethanol per the Centers for Disease Control (CDC) guidance.
CONTRACT SUMMARY. Contract Categories
CONTRACT SUMMARY. 3 LIST OF CONCURRING, CONNECTING AND OTHER PARTICIPATING CARRIERS Concurring Carriers - NONE Connecting Carriers - NONE Other Participating Carriers - NONE EXPLANATION OF SYMBOLS - Coding of Tariff Revisions Revisions to this tariff are coded through the use of symbols. These symbols appear in the right margin of the page. The symbols and their meanings are:
CONTRACT SUMMARY. Contract No. C-2600 --------------------------------------- ---------------------------------------------------------------------
CONTRACT SUMMARY. On June 17, 2014, PG&E and CalRENEW-1 LLC executed an amended and restated contract for continued delivery of RPS-eligible energy from an existing solar photovoltaic facility. Contract capacity for this PPA is 5 MW. The contract quantity for the PPA declines over time on a fixed schedule based on expected degradation of the solar panels, averaging about 8.4 GWh/year over the remaining delivery term. The term commencement date for the amended PPA will take place when all conditions precedent have been satisfied (e.g. final CPUC approval) and The project is sited to the east of the Mendota municipal airport, in Fresno County.
CONTRACT SUMMARY. PG&E and Xxxxxx XXX executed a PPA for delivery of renewable energy from the proposed wind generating facility on July 27, 2010. The facility is proposed to be constructed in the Montezuma Hills in southeastern Xxxxxx County, about an eight of a mile west of the city limits of Rio Vista. It is within the Collinsville-Montezuma Hills Wind Resource Area designated by Xxxxxx County as land suitable for wind energy development, and is adjacent to or near several existing wind generation facilities. The contract term is proposed to begin at the end of May, 2012, with deliveries for twenty years. The contract capacity is 60 MW; the PPA specifies annual contract quantity of 204.6 GWh.
