ECS Purchase Agreement with Supplier Sample Clauses

ECS Purchase Agreement with Supplier. Subject to the Master Agreement, each Purchaser will enter into an ECS Purchase Agreement directly with the Supplier that will provide details related to their particular purchase of ECS units or ECS Retrofits (including delivery times, if applicable, and any particular Options selected by that Purchaser, pricing, and any other appropriate terms and conditions consistent with the terms of the relevant Master Agreement). The ECS Purchase Agreement will also include terms requiring payment of the Participation Fee by the Purchaser to the Supplier, which the Supplier will in turn be required to remit to Metrolinx under the Master Agreement on account of the services provided by Metrolinx for the Procurement. In the event that the Supplier fails or refuses to pay this amount to Metrolinx, the Purchaser(s) will be authorized to set off this amount from any payments otherwise due to the Supplier under the ECS Purchase Agreement, and required to remit this amount to Metrolinx directly. Each ECS Purchase Agreement between a Purchaser and the Supplier is subject to review by the Project Officer, as described on Schedule C (Procurement Approach), prior to its execution. The Project Officer will review each ECS Purchase Agreement to ensure it is consistent with the relevant Master Agreement. Should it be found to be inconsistent, the Project Officer will report the inconsistency to the Steering Committee and Metrolinx. Purchasers are required to renew their existing ECS Purchase Agreement or enter into a new ECS Purchase Agreement with the Supplier upon the exercise of any of the Option Years.
Sample 1
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