Custom Goods Sample Clauses

Custom Goods the Supplier shall invoice the Customer on receipt of the relevant Order for those Custom Goods, such invoice to be immediately payable (Custom Goods Invoice). The Supplier shall not be obliged to take any steps in relation to the relevant Custom Goods until the Customer Goods Invoice for them has been paid in full.
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Custom Goods. For purposes of this Section 8, “
Custom Goods. If Buyer desires to purchase customized goods ("Custom Goods") from Seller (specialized labelling, unique raw materials, development services, special manufacturing processes or otherwise) and if Seller, in its sole discretion, is willing to consider the same, then Seller will prepare a written proposal for the price indicated, either as part of a price quotation, part of a bid submission or otherwise (“Proposal”) for such Custom Goods. Any change to specifications requires a new Proposal. Seller will not accept an order for Custom Goods unless Seller has issued a Proposal for those Custom Goods. If Xxxxx decides to purchase Custom Goods, these terms and conditions will be replaced with a detailed development agreement and/or supply contract.
Custom Goods. If Buyer desires to purchase customized or special goods ("Custom Goods") from Seller (unique raw materials, special manufacturing processes or labeling or otherwise) and if Seller, in its sole discretion, is willing to consider the same, then Seller will prepare a written proposal for the price indicated, either as part of a price quotation, part of a bid submission or otherwise (a “Quote”) for such Custom Goods. Any change to specifications requires a new Quote. Seller will not accept an Order for Custom Goods unless Seller has issued a Quote for those Custom Goods. Orders for Custom Goods may not be cancelled after 48 hours of Order placement. Seller disclaims any liability for: (1) the efficacy or compatibility of components provided or specified by Buyer in the manufacture of Custom Goods; and (2) the performance of Custom Goods within ranges desired by Buyer, even if those ranges are communicated to Seller or are included in specifications for the Custom Goods. Buyer must pay for initial lots of Custom Goods so long as they comply with Seller's specifications, even if those Custom Goods fall outside of Buyer's desired performance ranges for Buyer's own applications. In the event of an overage or shortage in a batch of Custom Goods that Seller manufactures to fill an Order, Seller may ship the entire batch, which shall be deemed to satisfy the Order so long as the variance does not exceed +/- 10% of the quantity Ordered. Xxxxx shall indemnify Seller against any claims, damages and expenses (including Xxxxxx's attorneys' fees in defending against claims and enforcing this indemnity) resulting from infringement of patents or other intellectual property rights of a third party arising from Seller's compliance with Xxxxx's special specifications or instructions.
Custom Goods. Orders of custom Goods are firm and non-cancellable. Custom Goods will be produced based on specifications/shop drawings approved in writing by XXX. ILI is not responsible to identify conflicts in specifications/shop drawings and other documents submitted by Customer or Customer’s representatives, and ILI will not be responsible for any delays caused by defects or conflicts in the specifications/shop drawings or other documents provided by Customer or on behalf of Customer, including conflicts between the structural drawings and the architectural drawings. ILI will not have reviewed all documentation prior to issuing a Quotation. Quotations are provided in good faith based upon information received by ILI prior to issuing the Quotation. Prices and delivery timing are subject to change based on receipt of additional information, including complete specifications/shop drawings, which vary or make known to ILI aspects of Goods required not included in the Quotation. Products, accessories, finishes, anchors, fasteners, miscellaneous trim pieces, sealants and other items not specifically referenced in the order/quote are not included.
Custom Goods. Orders of custom Goods are firm and non-cancellable. If for any reason an order is cancelled prior to delivery, Customer will be held responsible for all drafting, design, engineering, labor, and material purchase costs incurred to date. Custom Goods will be produced based on specifications/shop drawings produced by ILI and approved in writing by the Customer. ILI is not responsible for identifying conflicts in specifications/shop drawings and other documents submitted by Customer or Customer’s representatives, and ILI will not be responsible for any delays caused by defects or conflicts in the specifications/shop drawings or other documents provided by Customer or on behalf of Customer, including conflicts between the structural drawings and the architectural drawings. ILI will not have reviewed all documentation prior to issuing a Quotation. Quotations are provided in good faith based upon information recei ved by ILI prior to issuing the Quotation. Prices and delivery timing are subject to change based on receipt of additional information, including complete specifications/ shop drawings, which vary or make known to ILI aspects of Goods required not included in the Quotation. Products, accessories, finishes, anchors, fasteners, miscellaneous trim pieces, sealants and other items not specifically referenced in the order/quote are not included.

Related to Custom Goods

  • Supply of Goods 6.1 In consideration of UKRI’s agreement to pay the Charges, the Supplier shall supply all Goods in accordance with the Agreement and any Contract. In particular, the Supplier warrants that the Goods shall: (a) conform with their description in the specifications (including the Specification), drawings, descriptions given in quotations, estimates, brochures, sales, marketing and technical literature or material (in whatever format made available by the Supplier) supplied by, or on behalf of, the Supplier; (b) be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by UKRI, expressly or by implication, and in this respect UKRI relies on the Supplier's skill and judgement. The Supplier acknowledges and agrees that the approval by UKRI shall not relieve the Supplier of any of its obligations under this sub-clause; (c) where applicable, be free from defects (manifest or latent), in materials and workmanship and remain so for 12 months after Delivery; (d) be free from design defects; (e) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods; (f) be supplied in accordance with all applicable legislation in force from time to time; and (g) be destined for supply into, and fully compliant for use in, the United Kingdom (unless specifically stated otherwise in the Specification). 6.2 In supplying the Goods, the Supplier shall co-operate with UKRI in all matters relating to the supply of the Goods and comply with all of UKRI’s instructions. 6.3 The Supplier shall ensure that at all times it has and maintains all the licences, permissions, authorisations, consents and permits that it needs to carry out its obligations under the Agreement. 6.4 UKRI and its representatives shall have the right to inspect and test the Goods at any time before Delivery. 6.5 If following such inspection or testing UKRI considers that the Goods do not conform or are unlikely to comply with the Supplier's undertakings at clause 6.1, UKRI shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance. 6.6 Notwithstanding any such inspection or testing, the Supplier shall remain fully responsible for the Goods and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under this Agreement, and UKRI shall have the right to conduct further inspections and tests after the Supplier has carried out its remedial actions. 6.7 UKRI’s rights under the Agreement are without prejudice to and in addition to the statutory terms implied in favour of UKRI under the Sale of Goods Act 1979, the Supply of Goods and Services Act 1982 and any other applicable legislation as amended.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

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