PACKAGING AND MARKING INSTRUCTIONS. 9.1. Adequate and safe packaging of the Goods and Rental Items is the responsibility of the Supplier.
9.2. Goods and Rental Items shall be appropriately marked and identified by the Supplier as the property of the Company and be packed in accordance with the requirements (if any) set out in the Purchase Order. Goods and Rental Items shall be packed in a form consistent with good trade practices and all applicable laws and safety requirements (including, where transport is by land within New Zealand, all applicable requirements of the applicable New Zealand Dangerous Goods Code).
9.3. If the Supplier arranges for the carriage of, or carries, the Goods or Rental Items by road, the Supplier must:
(a) comply with the Beach Energy Specification for Packaging, Marking and labelling, which is available at the Company’s website xxxxx://xxx.xxxxxxxxxxx.xxx.xx/xxx- suppliers/, and any Company Procedures in regard to loading, unloading or transportation of the Goods and Rental Items;
(b) ensure that it complies at all times with all laws, regulations and applicable codes in regard to road transportation and use, including without limitation, ensuring that loads to do not exceed vehicle dimension limits and vehicle mass limits and ensuring that loads are appropriately secured;
(c) ensure that, where applicable, the Goods and Rental Items are clearly marked with their dimensions, mass and handling instructions; and
(d) to the extent permitted by law, indemnify and keep indemnified the Indemnified Parties in respect of any breach by the Supplier or its employees, agents or contractors of its obligations under this clause 9.3.
9.4. No Supplier Personnel must dispose of or allow any litter to be deposited into the environment.
9.5. Failure to comply with this clause 9 may, at the election of the Company, result in the Goods and/or Rental Items being rejected and returned at the Supplier’s expense, and/or the Purchase Order being terminated (in which case clause Error! Reference source not found. shall apply).
PACKAGING AND MARKING INSTRUCTIONS. The Supplier shall provide standard packing of the Goods as required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract.
PACKAGING AND MARKING INSTRUCTIONS. The Supplier shall provide standard packing of the Goods as required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. Defects:9 All defects will be corrected by the Supplier without any cost to the Purchaser within 30 day from the date of notice by Purchaser. Name and address of service facility which the defects are to be corrected by the supplier within the warranty period: Address _______________.
PACKAGING AND MARKING INSTRUCTIONS. The Supplier shall provide standard packing of the Goods as required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. Defects. All defects shall be corrected by the Supplier without any cost to the Purchaser within 30 days from the date of notice by Purchaser. Name and address of service facility of the Supplier by which the defects are to be corrected, within the warranty period: Name and Address (to be filled by Supplier) The Supplier confirms compliance with the Technical Specifications provided in Annex 2, subject to the accepted deviations, if any, in Annex 4. NAME OF SUPPLIER________________________________________________ Authorized Signature________________________________________ Place: Date: Project Title Click or tap here to enter text. Purchaser Click or tap here to enter text. Contract Name Click or tap here to enter text. Contract Ref Click or tap here to enter text. Lot Number Click or tap here to enter text. General Description Specific details and technical standards Performance Parameters Warranty requirements Installation requirements (if any) Training requirements (if any) _________(Date) To: _______________________________ (Purchaser’s Name) _______________________________ (Purchaser’s Address) _______________________________ Project Name: _______________________ Contract Name: ______________________ Contract Ref: _______________________ We offer to execute the___________________________________________(Purchaser to fill name and number of Contract) in accordance with the Form of Contract and Annexes accompanying your Request for Quotation (RFQ) for the Contract Price of _________________________(amount in words and numbers) (______________) (name of currency). We propose to complete the delivery of Goods described in the Contract within a period of ___________________calendar days from the Date of Notification of Award. This Quotation and your written acceptance will constitute a binding Contract between us. We understand that you are not bound to accept the lowest or any Quotation you receive. We hereby confirm that this Quotation complies with the Validity of the Quotation required by the RFQ. Authorized Signature: ______________________________________ Name and Title of Signatory_________________________________ _________________________________ Name of Supplier: _______________________________________ Address: _______________________________________ ...
PACKAGING AND MARKING INSTRUCTIONS. The Supplier shall provide standard packing of the Goods as required to prevent their damage or deterioration during transit to their final destination, as indicated in the Contract. Defects: All defects will be corrected by the Supplier without any cost to the Purchaser within 30 day from the date of notice by Purchaser. Name and address of service facility which the defects are to be corrected by the supplier within the warranty period: Address _____________________________________ Force-Majeure: The supplier shall not be liable for penalties or termination for default if and to the extent that its delay in performance or other failure to perform its obligations under the Contract is the result of an event of Force-Majeure.
