Obligations of the Vendor a. The Vendor shall be responsible to bear the shipping expenses incurred while delivering the product(s) purchased by the customer on the platform.
b. The Vendor shall be liable to bear costs and expenses relating to Product Warehousing Fixed Costs, shipping costs and all other Product related costs.
c. The Vendor shall accept service requests from the customers of the Platform provided by the Company and shall ensure to provide the Services diligently.
d. The Vendor hereby expressly agrees that it shall supply quality Services to the customers of the Platform and carry out its obligations in an effective, diligent and timely manner.
e. The Vendor will be solely responsible for any damages, injury or ailments caused to the User as a result of using the Vendor’s Services. Additionally, the Vendor shall bear all responsibility towards the damages of any incurred on the Vendors Employees (if any), assigns or any of the property that shall be used by the Vendor.
f. The Vendor shall strictly adhere not to solicit or circumvent any customers through the Platform on the execution of this Agreement, if the Vendor so shall undertake to do so, this Agreement shall deem to be terminated without any refund or reimbursement to the Vendor.
g. Vendor shall ensure to adhere to the Privacy Policy available on the Platform and shall in no manner directly or indirectly disclose any information that the Vendor shall be aware of or shall be exposed to during the term of this Agreement.
h. If the service provided by the Vendor is deficient then the Vendor is responsible for all additional expenses including but not limited to legal expenses towards such deficiency of Services.
i. The Vendor must always assist the customers who are in need of their Services.
j. The Vendor may promote the Services of the Company through any promotional activity they seem fit.
k. The Vendors are not allowed to undertake any Services or are permitted to provide any Services to the customers of the Platform that are banned or prohibited by the government. If the Vendor undertakes to provide such Services, this Agreement shall stand terminated and the Company shall be waived from any liability of such Services.
l. The Vendor shall adhere to the terms, conditions and obligations set out under the present Agreement and any other policies of the Company.
m. The Vendor shall not in any manner directly or indirectly be entitled to raise anyadditional claim towards any profit or revenue generated by the C...
Obligations of the Vendor. At or before Completion, the Vendor must:
(a) deliver to the Purchaser a duly executed and completed transfer in favour of the Purchaser of the Shares in registrable form together with any certificate(s) or holding statements pertaining to the Shares (if any);
(b) produce to the Purchaser any power of attorney or other authority under which the transfer of the Shares is executed;
(c) deliver to the Purchaser duly executed instruments irrevocably waiving in favour of the Purchaser all rights of pre-emption which any person has in respect of the Shares; and
(d) do all other things necessary or desirable to transfer the Shares and to complete any other transaction contemplated by this Agreement.
Obligations of the Vendor. The vendor shall provide the following service to keep the equipment in good working condition.
2.1.1 It is mutually agreed that the vendor will undertake preventive maintenance (including but not limited to inspection, testing, satisfactory execution of all diagnostics, cleaning and removal of dust & dirt from the interior of the equipment and necessary repairing of the equipment) once in a quarter.
2.1.2 Unscheduled on-call corrective and remedial maintenance service to set right the malfunction of the system. This includes replacement of unserviceable part including Hard disk, CD Drives, DAT Drives, Picture Tubes, Network Interface cards, Printer head and all electronic and plastic spare except those specifically excluded under this agreement, trouble-shooting for LANs including resolving network connectivity problem etc.
2.1.3 Maintenance of operating system, installation of OS patches, office suites, oracle RDBMS, antivirus software, preemptive actions against virus spreads, detection/ removal of virus, data recovery, configuration of internet, configuration of application (client/ server), installation of hardware accessories and any other software as called for by the company from time to time. ( Licensed Software would be provided by UIIC).
2.1.4 The vendor shall not sub contract or permit any third party other than the Vendor’s personnel to perform any work or service or other performance required of the Vendor under this agreement without the prior consent of the company.
2.1.5 If the machines covered under this agreement are not attended for repair or problems are not rectified within the time frame mentioned in Annual Maintenance Agreement, such defective machines would be repaired by some third party and amount spent for such repairs would be billed to the AMC vendor and the same shall be in addition to the penalty imposed.
2.1.6 The vendor shall submit consolidated report furnishing the details of breakdown calls attended and its status on quarterly basis along with the invoice for AMC payment.
2.1.7 The vendor shall provide a minimum of one resident engineer at UIIC RO on all working days (Monday to Saturday). However, the number of resident engineers has to be increased by the vendor, in case there is additional workload. The engineer has to work on holidays and after office hours, if necessary. If any resident engineer takes leave, a suitable replacement would have to be provided during the leave period. The resident engineer will not be n...
Obligations of the Vendor. The Vendor shall (either itself or through its Suppliers) be responsible for all warranty and after- sales services relating to the Products as per its standard product warranty and maintenance contracts and shall keep the Company fully indemnified in this regard.
Obligations of the Vendor. 4.1. Subject to the Purchaser's review of the source code of the Software to be provided to the Purchaser forthwith, the Vendor shall procure that the services of Karina Rasyaeva, Xxxx Xxxxx or Xxxx Xxxxxxxxxx are made available to the Purchaser for 30 hours (10 hours a day on 3 consecutive days) and that the services of Karina Rasyaeva or Xxxx Xxxxx are made available to the Purchaser for 18 hours of the total 30 hour period (6 hours a day on 3 consecutive days), at a time to be arranged between the parties , in order to transfer to a representative of the Purchaser the Vendor's information and knowledge relating to the Software and the structure and operation of the source code for the Software.
4.2. In the event that the Purchaser considers that the transfer of information set out in clause 4.1 from Karina Rasyaeva or Xxxx Xxxxx has not been achieved within 30 hours, the Vendor shall make the Services of Karina Rasyaeva or Xxxx Xxxxx available to the Purchaser for a further 18 hours (6 hours a day on 3 consecutive days ) at a time to be arranged between the parties for the purpose as set out in clause 4.1 above.
4.3. The Vendor shall provide such information as the Purchaser may require to enable the Purchaser to carry out effective after sales support to the Purchaser's customers including, without limitation, full details of the type and xxxx of any friction measurement product supplied to individual customers of the Vendor, the agent (if any) that was involved in that supply and the contact names, addresses and company names of any such customers.
Obligations of the Vendor. At or before Completion, the Vendor must deliver or make available to the Purchaser the following (as applicable):
(a) a notice signed by one of its directors to certify that no royalty is payable by the Vendor in respect of each of ML 70495 and ML 1790;
(b) the following documents, xxxx completed by the parties and executed by the Vendor (as relevant):
(i) each Tenement Transfer;
(ii) an original counterpart of the Royalty Deed;
(iii) an original counterpart of the Royalty Security;
(iv) an original counterpart of the Gas Rights Agreement;
(v) if the terms of the Compensation Agreements have been agreed pursuant to clause 5.5 by or before Completion, an original counterpart of each Compensation Agreement; and
(vi) an original counterpart of the Infrastructure Access Agreement;
(c) any other transfer forms or registration documents required to effect the transfer of the Assets to the Purchaser duly executed by the Vendor.
(d) a notice stating the debt which the Vendor wishes for the Set-off Amount to be set-off against as described in clause 4.3 (Set-off Notice);
(e) duly executed releases (on terms acceptable to the Purchaser, acting reasonably) of all Encumbrances (if any) relating to the Vendor’s interest in the Assets registered by a Third Party (including the GLAS Mortgages), or evidence satisfactory to the Purchaser that any Encumbrance (if any) have been fully and finally released;
(f) any final consents waivers or releases which relate to interim or indicative forms that were required under clause 2 to the extent that those consents and waivers have been obtained by or on behalf of the Vendor;
(g) subject to clause 9, any Records not already provided to the Purchaser; and
(h) any other documents reasonably notified by the Purchaser as being required to be executed by the Vendor or any of its Related Body Corporates (or any security holder or financier of the Vendor) in order to effect the transfer of the Assets to the Purchaser, provided that such a request must be delivered in writing no later than 2 Business Days prior to Completion (or, where execution is required by any such security holder or financier, requested in writing within no later than 10 Business Days prior to Completion).
Obligations of the Vendor. All the obligations of the Vendor under the Agreement, including, but not limited to, indemnification and insurance requirements, shall survive the termination or completion of this Agreement.
Obligations of the Vendor. 3.1 The Vendor undertakes the following:
(a) to supply at no cost to Institutions, the samples as listed in Section 1, including rental, transportation charges, customs duties, or for loss relating to the use of the samples. Any costs incurred in the use shall be at the Vendor’s own expense.
(b) to deliver the specified quantity of samples at the locations requested by MMD.
(c) where necessary to train the employees assigned by MMD on the correct usage of the sample.
(d) understand that the samples are non-returnable.
(e) to exercise due care in carrying any activities within the respective Institutions to prevent injury to persons and damage to property.
Obligations of the Vendor. 1.2.1 The Vendor shall procure that there be delivered to the Purchaser at or before Completion:
(i) in respect of the Target Shares:
(1) a stock transfer form (in an Agreed Form) duly executed by the Vendor in favour of the Purchaser;
(2) the original share certificate(s) issued by the Target (or, in respect of any missing share certificate, an indemnity in an Agreed Form duly executed by the registered holder);
(3) a written resolution of the Target approving the change of the Target’s name to “CitySync Limited”, duly executed by the Vendor as the sole shareholder of the Target; and
(ii) such other documents, waivers or consents as the Purchaser may reasonably require to enable the Purchaser to be registered as holders of the Target Shares.
Obligations of the Vendor. The Vendor shall deliver or cause to be delivered to the Purchaser :
