Good and Services Sample Clauses

Good and Services. Landlord is advised that pursuant to Texas Education Code 51.9335, in any contract for the acquisition of goods and services to which an institution of higher education is a party, a provision required by applicable law to be included in the contract is considered to be a part of the executed contract without regard to: (i) whether the provision appears on the face of the contract; or (ii) whether the contract includes any provision to the contrary.
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Good and Services. ☐ Goods An aquatic invertebrate survey and report of the North Thames Estuary & Marshes area. The Goods are to be Delivered in accordance with the following instructions: Delivery Address: Xxxxxxxx Xxxxxxx, Natural England, c/o Mail Hub, Worcestershire County Hall, Spetchley Road, Worcester, WR5 2NP. Phone 00000 000000. Email Xxxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx Date of Delivery: Survey to be delivered in instalments as follows: Contract award 11th April. Draft report & initial GIS outputs: 31st October (50% milestone) Final report & final GIS outputs: End November (100% milestone). Contract ends: 20th December. Packaging Instructions: N/A Additional Delivery Instructions: Field work is described in the Request for Quote pack, and is outside of normal office hours. Warranty Period: N/A Services None. Start Date 1st May 2024 Expiry Date 20th December 2024 Charges To be confirmed via procurement tendering process. Payment Natural England will raise purchase orders to cover the cost of the services and will issue to the awarded supplier following contract award. The Authority’s preference is for all invoices to be sent electronically, quoting a valid Purchase Order number. Payment of 50% of the total contract value will be made on receipt of a detailed invoice following completion (to the satisfaction of the Natural England Nominated Officer) of the field work and draft GIS outputs. The remaining 50% of the total contract value will be made on receipt of a detailed invoice following completion (to the satisfaction of the Natural England Nominated Officer) of all the milestones detailed above, and formal acceptance by them of the specified outputs i.e. final reports. All invoices should be dated no later than 20th December 2024. It is anticipated that this contract will be awarded for a period of 33 weeks (~ 9 months) to end no later than 20th December 2024. Prices will remain fixed for the duration of the contract award period. We may at our sole discretion extend this contract to include related or further work. Any extension shall be agreed in writing in advance of any work commencing and may be subject to further competition.
Good and Services tax (GST) For the purposes of GST legislation, the Parties confirm that: • a supply of supports under this Service Agreement is a supply of one or more of the Reasonable and Necessary supports specified in the statement included, under subsection 33 (2) of the NDIS Act, in the Client’s NDIS plan currently in effect under section 37 of the NDIS Act; • Curam Service will pay GST as per specified in the NDIS Act.
Good and Services. 3.1. The Company shall have the right to make any changes in the specification of the Goods or Services which are required to conform with any applicable safety or other statutory or regulatory requirements or which do not materially affect their quality or performance.
Good and Services. The Performing Agency shall procure goods and services necessary to complete its obligation using Agreement funds and shall not increase the maximum amount payable hereunder by the Paying Agency.
Good and Services. ☒ Goods The Goods as described in Appendix 2 are to be Delivered in accordance with the following instructions: Delivery Address: xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx Date of Delivery: [Insert date(s) of delivery] Packaging Instructions: N/A Additional Delivery Instructions: [Insert any additional instructions, including time of Delivery if to be made outside of normal business hours]] Warranty Period: N/A Services None Start Date [Insert Day Month Year] Expiry Date [Insert Day Month Year] Charges The Charges for the Goods and/or Services shall be as set out [below [insert details] / in [Appendix 3 – Charges]]. The Charges are fixed for the duration of the Agreement. Payment Payments will be made to [Insert payment method(s) and necessary details] Contractor’s Liability Cap (Clause 13.2.1) A sum equal to £5,000,000. Customer’s Authorised Representative(s) For general liaison your contact will continue to be [Insert contract manager name and contact details] or, in their absence, [Insert secondary name and contact details]. Contractor’s Authorised Representative For general liaison your contact will continue to be Xxx Xxxxxxx Xxx.xxxxxxx@xxxxxxxxxxxxxx.xxx.xx 07810852900 or, in their absence, Xxx Xxxxxx Xxxxxx.xxxxxx@xxxxxxxxxxxxxx.xxx.xx 07900608227 Optional Intellectual Property Rights (“IPR”) Clauses The Customer has chosen Option B (Default Option) in respect of intellectual property rights provisions for the Agreement as set out in the terms and conditions.

Related to Good and Services

  • Programs and Services Every aspect of the service you provide is considered part of your program, and therefore it must be accessible to individuals with disabilities. This includes parking lots, service counters and spaces, transportation (shuttles, etc.), agendas, flyers, emails, online services, phone calls, meetings, celebrations, classes, recreational activities and more. The guidance in this document is primarily intended to help you provide accessible programs by providing you with the tools to: ▪ survey facilities and identify common architectural barriers for people with disabilities; ▪ identify common ADA compliance problems in your communications and activities; and ▪ remove barriers and fix common ADA compliance problems in these areas. ADA Technical Assistance Materials ADA Update Your programs can be broken into three main categories, (Communications, Facilities, and Activities) which will be covered in more detail below.

  • Hospice Services Services are available for a Member whose Attending Physician has determined the Member's illness will result in a remaining life span of six months or less.

  • Related Services Licensee shall be responsible for obtaining and installing all proper hardware and support software (including operating systems) and for proper installation and implementation of and training concerning the Licensed Software. In the event that Licensee retains Licensor to perform any services with respect to the Licensed Software (for example: installation, implementation, maintenance, consulting and/or training services), Licensee and Licensor agree that such services shall be subject to Licensor’s then current standard terms, conditions and rates for such services unless otherwise agreed in writing by Licensor.

  • Services FASC agrees to provide to the Adviser the services indicated in Exhibit A to this Agreement (the “Services”).

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Hosted Services We shall use commercially reasonable efforts to make the Hosted Services you have purchased available 24 hours a day, 7 days a week, except for: (a) planned downtime under our direct control (of which we shall give at least 8 hours notice via the Hosted Services and which we shall schedule to the extent practicable during the weekend hours from 6:00 p.m. Pacific time Friday to 3:00 a.m. Pacific time Monday), (b) to the extent we are notified by third party service providers of planned downtime (of which we shall provide such notice to you via the Hosted services as soon we can reasonably do so), or (c) any unavailability caused by circumstances beyond our reasonable control, including, without limitation, acts of God, acts of government, flood, fire, earthquakes, civil unrest, acts of terror, strikes or other labor problems, internet service or third party hosting provider failures or delays ("Force Majeure"). Hosted Services are provided in accordance with applicable laws and government regulations.

  • Food Services The School District will provide for all applicable Student meals as required by State and Federal law and School District rules and procedures as applicable when students attend a College site. Students may purchase food from College food service facilities when on the College campus.

  • Personnel Provide, without remuneration from or other cost to the Trust, the services of individuals competent to perform the administrative functions which are not performed by employees or other agents engaged by the Trust or by the Adviser acting in some other capacity pursuant to a separate agreement or arrangement with the Trust.

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