Procurement of Products. (i) All purchases of Products by Client from Thrive under a Service Order will be final at the time the order therefor is placed by Thrive with a third-party supplier. Each purchase of Products from Thrive will be considered an independent and separate transaction from the purchase of Services from Thrive, even if both Products and Services are included in the same Service Order.
(ii) Thrive shall not be liable for any damages, costs, or delays in the provision of Services by Thrive under any Service Order arising in connection with Client’s procurement of Products from a party other than Thrive (such procurement by Client referred to as a “Client Third Party Procurement”). Client will reimburse Thrive for the out-of- pocket expenses Thrive incurs and will pay Thrive (at the hourly rates specified in the applicable Service Order, and if no such rates are set forth in such Service Order, then at Thrive’s standard hourly rates ) for the additional time Thrive devotes to the provision of Services as a result of or arising in connection with any Client Third Party Procurement.
Procurement of Products. 1 1.1.1 General.................................................. 1 1.1.2 Product Addenda.......................................... 1 1.1.3 Statements of Work....................................... 1 1.2
Procurement of Products. 3.1. A Client shall place an order for the number of Products which theyrequire each time. RAM Mounts shall issue a notice confirming an order provided that it is able to deliver the requisite number of Products. A separate Agreement shall be concluded between the Parties by virtue of and each time that a notice confirming an order is issued.
3.2. RAM Mounts shall set prices for its Products periodically (for example, annually or quarterly). RAM Mounts may adjust its prices in the interim (for example, in the event of an increase in cost price determining factors, such as a foreign exchange rate variation). RAM Mounts shall notify a Client In Writing of its latest prices. In the event that such notice does not explicitly mention an effective date, the date on which RAM Mounts despatches the notice shall be deemed to be the effective date.
3.3. All prices which RAMMounts mentions (such as those in price lists, quotations and notices of confirmation) shall be stated in euros exclusive of VAT, turnover tax, any other government levy, transport and other costs which RAM Mounts has not explicitly mentioned.
3.4. Should RAMMounts present an offer to a Client, it may only be accepted as is. Even where a Client’s notice of acceptance derogates from the relevant offer in respect of subordinate aspects, it shall be deemed to constitute a rejection of the relevant offer and shall not be binding on RAMMounts. The situation shall only be otherwise, provided that RAMMounts consents to an amended notice of acceptance In Writing.
3.5. RAM Mounts shall be entitled to determine and amend the pricesfor its Products as it sees fit. RAM Mounts shall not be bound by any prices mentioned in a previous price list or Agreement.
3.6. Where a RAM Mounts offer or price list containsa print or other error or an ambiguity, such as a price which a Client knew or should have known was not realistic, RAM Mounts shall be entitled to revoke its offer or to cancel the relevant Agreement without having a duty to provide compensation for any costs or damage. This clause shall alsoapply inthe event that a Client has accepted the relevant offer.
Procurement of Products. Any Products sold to Customer by Reseller under the Contract must be procured through TD SYNNEX.
Procurement of Products. New Customer shall place purchase orders on an "as required" basis with each purchase order issued being part of the total agreement.
Procurement of Products. The Grantor will procure all products and/or services directly from the Supplier and no funds will be transferred by the Grantor to the Grantee, except in the case of place-making initiatives.
Procurement of Products or Materials with Recycled Content
Procurement of Products
