ORDERING OF GOODS AND SERVICES Sample Clauses

ORDERING OF GOODS AND SERVICES. Neither party shall place or cause to be placed any orders with suppliers or otherwise incur liabilities in the name of the other party or any representative of the other party.
Sample 1Sample 2Sample 3See All (9)
AutoNDA by SimpleDocs
ORDERING OF GOODS AND SERVICES. We will place any orders for Goods and Services in writing using a Purchase Order which will set out the Goods and Services we require from you and the dates on which we require them from you. These terms will apply to the Contract between us and no other terms on any quotation you may have supplied to us, or any other document you have provided to us, will apply to the Goods and Services provided by you. You must raise any queries with our Purchase Order in writing within 2 Working Days of the date of our Purchase Order otherwise we will be entitled to treat the Purchase Order as accepted by you. No Purchase Order or variation to a Purchase Order or to these terms will be binding on us unless they are issued or confirmed on our official printed order or amendment forms and signed by an authorised representative for our company. This Contract will start on XXX and will continue in force for a period of xx months. At the end of this period, if both parties agree in writing, this Contract may be extended for a further xx months meaning that the agreement could remain in place for a maximum of xx months or until the date on which you have delivered the Goods and/or completed the Services in accordance with all Purchase Orders and/or Specifications (as applicable); or the date on which either of us ends the Contract in accordance with clause 22, whichever event happens earliest. You will provide the Goods and Services to us with the required skill and care and in line with the terms and conditions of this Contract and relevant best practice. At all times you will ensure that any Goods and Services provided to Us will be fit for purpose. When providing the Goods and Services, you will:
Sample 1Sample 2Sample 3See All (5)
ORDERING OF GOODS AND SERVICES. 2.1. HGL will place any orders for Goods and/or Services in writing using a Purchase Order through the Purchase to Pay System which will set out the Goods and/or Services HGL require from the Supplier and the dates on which HGL require them from the Supplier. 2.2. If HGL places a Purchase Order with the Supplier this will constitute an offer by HGL to buy the Goods and/or Services from the Supplier subject to this Contract. If there is no Purchase Order relating to the Goods and/or Services, HGL is not under any obligation to pay for the Goods Standard Terms & Conditions (Goods & Services) V10 31 August 2021 Fraud any offence under laws creating offences in respect of fraudulent acts or at common law in respect of fraudulent acts in relation to the Contract or defrauding or attempting to defraud or conspiring to defraud HGL. Goods all goods, materials or articles which HGL asks the Supplier to provide to HGL under this Contract as set out in the Purchase Order and/or the Specification (as applicable). Group in relation to a company, that company, any subsidiary or holding company from time to time of that company and any subsidiary from time to time of a holding company of that company. Each company in a Group is a member of that Group. Intellectual Property Rights all patents, rights to inventions, copyright and related rights, trade marks, service marks, trade, business and domain names, rights in goodwill or to sue for passing off, unfair competition rights, rights in designs, rights in computer software, database rights, moral rights, rights in Confidential Information, (including know how and trade secrets) and any other intellectual property rights, in each case whether registered or unregistered and including all applications for, and renewals or extensions of, such rights, and all similar or equivalent rights or forms of protection in any part of the world. Purchase Order any order which is placed on HGL’s official order form and to which these terms and conditions apply. Purchase to Pay System the system used by HGL to manage Purchase Orders and invoices to which these terms and conditions apply. Property(ies) the places where the Supplier will carry out the Services or deliver the Goods which are set out in the Specification or the Purchase Order (as applicable). Regulatory Body an organisation which is set up either by law or in some other way, and whose regulatory powers apply to and/or Services under this Contract. The Supplier must be registe...
Sample 1
ORDERING OF GOODS AND SERVICES. 2.1. RPMI will place any orders for Goods and/or Services in writing using a Purchase Order through the Purchase to Pay System which will set out the Goods and/or Services RPMI require from the Supplier and the dates on which RPMI require them from the Supplier. 2.2. If RPMI places a Purchase Order with the Supplier this will constitute an offer by RPMI to buy the Goods and/or Services from the Supplier subject to this Contract. If there is no Purchase Order relating to the Goods and/or Services, RPMI is not under any obligation to pay for the Goods and/or Services under this Contract. 2.3. These terms and conditions will apply to the Contract between the Parties and no other terms or conditions on any quotation or any other document the Supplier has given to RPMI, will apply to the provision of the Goods and/or Services under this Contract. 2.4. The Supplier must raise any queries with RPMI’s Purchase Order in writing within seven (7) days of the date of RPMI’s Purchase Order otherwise RPMI will be entitled to treat the Purchase Order as accepted by the Supplier. Delivery of the Goods or performance of the Services will also be deemed to constitute acceptance of the Purchase Order. 2.5. No Purchase Order or variation to a Purchase Order or to these terms and conditions will be binding on the Parties unless they are issued or confirmed on RPMI’s official printed order forms and approved by an authorised representative of RPMI.
Sample 1
ORDERING OF GOODS AND SERVICES. 2.1. We will place any orders for Goods and/or Services in writing using a Purchase Order. 2.2. If We place a Purchase Order with You, this will constitute an offer by Us to buy the Goods and/or Services from You subject to this Contract. 2.3. These Conditions will apply to the Contract between us to the exclusion of any other terms or conditions You seek to impose or incorporate, or
Sample 1
ORDERING OF GOODS AND SERVICES. The Contractor shall not place or cause to be placed any order with suppliers or otherwise incur liabilities in the name of the Charity or any representative of the Charity except with the written approval of the Authorised Officer
Sample 1

Related to ORDERING OF GOODS AND SERVICES

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Goods and Services 4.3.1. The Supplier shall ensure that the Goods and/or the Services provided are fit for the purposes that may reasonably be inferred from the technical specifications and in accordance with the timetable for performance defined in the Contract. In any event the Supplier commits himself to achieve performance and results stipulated in the Contract. 4.3.2. The Goods and/or Services shall be delivered in a state of full completion with the complete “Documentation” (any operation and maintenance manuals, drawings, calculations, technical data, logic diagrams, progress reports, quality documentation, conformity certificates, test reports, bill of lading, certificates of origin, export control classification list number as per any applicable export regulation - such as the European Council Regulation 428/2009 (as amended) and/or the U.S. Export Administration Regulations (“EAR”), percentage of U.S. origin content, U.S. Export Control Classification Number (“ECCN”) or U.S. Munitions List category (“USML”) (if applicable) export authorizations and licenses, Harmonized Tariff Code - and any such other documents required under the Contract and/or applicable Laws) associated therewith as well as all instructions, recommendationsandother indicationsnecessaryin orderfor themtobeused correctly and under the appropriate safety conditions. If so required by the Purchaser, the Supplier shall submit any such Documentation to the Purchaserwith sufficient timeforreview andapproval by the Customer, in accordancewith the time-lines agreed between the Purchaser and the Customer. Where the Documentation provided by the Supplier is not compliant with Purchaser’s contractual requirements, the Supplier must make the necessary modifications, and indemnify the Purchaser for any costs, liabilities or penalties incurred by the Purchaser as a result of the non-compliance and/or delay. 4.3.3. Goods or Services that donotmeetall the requirements set in this Article 4.3 shall be considered as having a Non-Conformity as per Article 10 of these General Conditions and may be recorded as a non-conformity event (NCE) as defined in the Supplier Quality Manual. 4.3.4. If the Supplier is not certain that the results of the Services or Goods comply with the requirements defined in this Article 4.3, it shall inform immediately the Purchaser thereof in writing, providing all the needed indications concerning the risks of non- compliance and the measures that the Supplier intends to take in order to remedy the situation. The Purchaser shall notify its acceptance or rejection of the Supplier’s proposals as soon as possible and in writing. 4.3.5. If the Purchaser assesses on its part that the Supplier is not performing the Services and/or supplying the Goods in accordance with the Contract, itmay require the Supplier to indicate to it, in writing, the measures that the Supplier intends to take to remedy the situation. The Purchaser shall notify the Supplier in writing as soon as possible of its acceptance or rejection of the Supplier’s proposals.

  • Procurement of Goods and Works Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below:

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP: 11.7.1 provide a full refund upon return of the Goods, or a partial refund upon a return of a portion of the Goods, by UNDP; or, 11.7.2 repair the Goods in a manner that would enable the Goods to conform to the specifications or other requirements of the Contract; or, 11.7.3 replace the Goods with Goods of equal or better quality; and, 11.7.4 pay all costs relating to the repair or return of the defective Goods as well as the costs relating to the storage of any such defective Goods and for the delivery of any replacement Goods to UNDP.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!