We use cookies on our site to analyze traffic, enhance your experience, and provide you with tailored content.

For more information visit our privacy policy.

Description and Price of the Goods Sample Clauses

Description and Price of the Goods. 4.1 The description and price of the Goods the Client orders will be notified to the Client in writing or otherwise will be as shown on the Website at the time the Client places the Goods Order. The Company takes reasonable care to ensure that the prices of Goods are correct at the time when the relevant information was entered onto the Company system. However please see Clause 4.7 for what happens if the Company discovers an error in the price of the Goods the Client ordered. 4.2 Prices for the Goods may change from time to time, but changes will not affect any Goods Order the Client have already placed, unless the Goods were incorrectly priced in which case Clause 4.7 below will apply. 4.3 The price of any Goods excludes VAT which will be applied to the Client at the applicable current rate chargeable in the UK for the time being. However, if the rate of VAT changes between the date of the Goods Order and the date of delivery, the Company reserves the right to adjust the VAT the Client pays, unless the Client has already paid for the Goods in full before the change in VAT takes effect. 4.4 The price of Goods does not include delivery charges. The Company delivery charges are: (a) if the Client orders Goods by email, the Company standard delivery charges per Goods Order (as specified to the Client in writing); or (b) if the Client orders the Goods through the Website, as specified on the Company Website during the check-out process, before the Client confirms the Goods Order; or (c) if the Client orders the Goods by other means, as the Company notifies the Client in writing. 4.5 If after the Company acceptance of the Goods Order the Company discovers within 7 Business Days of such acceptance that all of the Goods are unavailable, the Company will give the Client the option to wait until new stock is available or, if the Client prefers so, the Company will terminate the Agreement and refund or re-credit the Client within 7 Business Days for any sum that has been paid by the Client or debited from the Client credit card for the Goods. In these circumstances, the Company will inform the Client as soon as possible. 4.6 If within 7 Business Days of the Company acceptance of the Goods Order the Company discovers that some but not all of the Goods are unavailable, the Company will no longer supply the unavailable Goods, unless the Client agrees to wait until new stock is available. In these circumstances the Company will contact the Client detailing the Goods th...

Related to Description and Price of the Goods

  • Description of Vendor Entity and Vendor's Goods & Services If awarded, this description of Vendor and Vendor's goods and services will appear on the TIPS website for customer/public viewing. Construction procurement agency, administrating and facilitating cooperative purchasing. Please identify the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxxx Xxxxxxxx Primary Contact Title Partner Please enter a valid email address that will definitely reach the Primary Contact. xxx@xxxxxxxxxxxxxxxxxxx.xxx Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be primarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 0000000000 Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract.

  • Description of Goods As ordered by the JBE pursuant to this Agreement under a Participating Addendum, Contractor shall provide to the JBEs the following products, goods, materials, and supplies (“Goods”), free and clear of all liens, claims, and encumbrances, and in accordance with this Agreement:

  • Descriptions All descriptions referred to in this Agreement are expressly incorporated herein by reference as if set forth in full, whether or not attached hereto.

  • Equipment and Software To use the Mobile Remote Deposit Services, you must obtain and maintain at your expense, compatible equipment and software that we may specify from time to time.

  • Security of All Software Components Supplier will inventory all software components (including open source software) used in Deliverables, and provide such inventory to Accenture upon request. Supplier will assess whether any such components have any security defects or vulnerabilities that could lead to a Security Incident. Supplier will perform such assessment prior to providing Accenture with access to such software components and on an on-going basis thereafter during the term of the Agreement. Supplier will promptly notify Accenture of any identified security defect or vulnerability and remediate same in a timely manner. Supplier will promptly notify Accenture of its remediation plan. If remediation is not feasible in a timely manner, Supplier will replace the subject software component with a component that is not affected by a security defect or vulnerability and that does not reduce the overall functionality of the Deliverable(s).

  • Required hardware and software The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: xxxxx://xxxxxxx.xxxxxxxx.xxx/guides/signer-guide- signing-system-requirements.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Changes in Equipment, Systems, Etc USBFS reserves the right to make changes from time to time, as it deems advisable, relating to its systems, programs, rules, operating schedules and equipment, so long as such changes do not adversely affect the services provided to the Trust under this Agreement.

  • DISTRIBUTION OF CONTRACTOR PRICE LIST AND CONTRACT APPENDICES Contractor shall provide Authorized Users with electronic copies of the Contract, including price lists and Appendices, upon request. Contract Updates will be handled as provided in Appendix C – Contract Modification Procedures.

  • Flexible Work Schedules An employee may request a modification of their current work schedule to another schedule. The Employer, or its designees, may approve or deny flexible work schedules and retain the responsibility for determining exemptions from, or terminations of, flexible work schedules which adversely affect the operation of the Minnesota Judicial Branch or the level of service to the public.