Product Nature Sample Clauses

Product Nature. 6.1. The Receiving Parties shall comprehend and acknowledge that the Product is a financial assistance sponsorship program offered by XXXXXXXX displayed in a detailed-oriented manner at the xxxxx://xxxxx.xxxxxxxxxxxxxx.xxx Web Portal (referred to Clause 1 of General Terms and Conditions). 6.2. The Receiving Parties acknowledge that due to the nature of the Product, XXXXXXXX shall not offer any after-sales support should the subscription payment of the Product be matured. 6.3. In lieu with Clause 6.2, The Receiving Parties acknowledge that the Receiving Parties can purchase the matching Product again for the after- sales support needs. 6.4. The Receiving Parties acknowledge that this product is uniquely identified by its SKU (referred to Clause 1 of General Terms and Conditions) value: “hollowaykeanho-product-sponsorship-1-time”. 6.5. In lieu with Clause 6.4, the SKU is assigned for the sake of unilateral communications and identifications inside and outside of XXXXXXXX’x management system. 6.6. In lieu with Clause 6.1 and Clause 6.2, the Receiving Parties shall authorize XXXXXXXX to select all necessary technologies and services offered by authorized third-party Vendors to deliver the purchased Product. 6.7. In appreciation of sponsorship from the Receiving Parties, XXXXXXXX shall whenever possible and available, provides an advertising space for past sponsorship on applicable projects when the sponsorship Payment is matured. 6.8. The Receiving Parties agree and shall hold absolute full responsibilities for any consequences stipulated by any third-party Vendors under a deployed Services such as but not limited to: 6.8.1. consequences due to violation of the service provider’s terms and conditions. 6.9. The Receiving Parties agree and acknowledge that XXXXXXXX does not warrant the completion of the Product execution within the Cut-Off Time.
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Product Nature. 5.1 The Receiving Parties comprehend and acknowledge that the Product is an Integration of multiple third-party and/or ZORALab tech services into a functional technological platform. 5.2 While ZORALab are committed to protect The Receiving Parties’ Sensitive Data, The Receiving Parties acknowledge that ZORALab does not guarantee unauthorized or accidental access to such data. 5.3 Due to the global nature of Integration, The Receiving Parties hereby granted ZORALab and the Integrated third-parties to transfer Sensitive Data to parties such as but not limited to, datacenter located in other countries that may or may not have a different data protection regime that is found in Malaysia. 5.4 The Receiving Parties acknowledge that the Product does not and will not offer any post Integration support services by ZORALab upon completion as ZORALab offers a separate support service program such as but not limited to ZORALab Shepherd Program to handle such needs. 5.5 In lieu with Clause 5.1, Clause 5.2, Clause 5.3, and Clause 5.4; the Receiving Parties authorize ZORALab to select the necessary third- party tech services for achieving the selected Modules’ outcome.
Product Nature. 6.1. The Receiving Parties shall comprehend and acknowledge that the Product is a catalog of tech Services prominently displayed in a detailed-oriented manner at the xxxxx://xxxxx.xxxxxxx.xxx Web Portal (referred to Clause 1 of General Terms and Conditions), offered in either Packaged form or individual form, via technologies and processes Integration from multiple third-party Vendors and ZORALab for optimum economics and performances. 6.2. The Receiving Parties acknowledge that due to the nature of the Product offering tech Services itself, ZORALab shall not offer any after-sales support upon completion of a Service where the Receiving Parties can purchase the corresponding and related Services matching the after-sales support needs. 6.3. The Receiving Parties acknowledge that each Service offered in the Product, be it Packaged goods or otherwise, are uniquely identified by their SKU for unilateral communications and identifications inside and outside of ZORALab organization. 6.4. In lieu with Clause 6.1 and Clause 6.2, the Receiving Parties shall authorize ZORALab to select all necessary technologies and services offered by authorized third-party Vendors to deliver the purchased Services. 6.5. The Receiving Parties agree and shall hold absolute full responsibilities for any consequences stipulated by any third-party Vendors under a deployed Services such as but not limited to: 6.5.1. Vendor’s business policies and pricing changes; OR 6.5.2. consequences due to failure to perform payment on-time; OR 6.5.3. consequences due to violation of the service provider’s terms and conditions. 6.6. The Receiving Parties agree and acknowledge that ZORALab does not warrant the completion of the Service execution within the Cut-Off Time. 6.7. In lieu with Clause 6.6, the Receiving Parties agree and acknowledge that in the event where the Cut-Off Time of an executing Service is depleted due to one or more unexpected circumstances disregarding its Service’s completion status, duplicated purchase of the same Service is required to extend the additional Cut-Off Time. 6.8. The Receiving Parties agree and acknowledge that should a need to exceed one or more stipulated Service limit prominently displayed at the Web Portal (referred to Clause 1 of General Terms and Conditions) such as but not limited to exceeding the work limit of 2TB data transfer, duplicate purchase of the same Service is required to extend the additional capacity needs.

Related to Product Nature

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • PRODUCT MANUFACTURER'S SUPPLIERS Only those dealers/distributors listed by the manufacturer will be considered authorized to act on behalf of the Product Manufacturer.

  • Product Labeling The labeling of all Licensed Products sold or offered for sale under this Agreement shall expressly state that the Licensed Product is manufactured under a license from the Medicines Patent Pool.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Product Quality (a) Tesoro warrants that all Products delivered under this Agreement or any Purchaser Order shall meet the latest applicable pipeline specifications or otherwise mutually agreed upon specifications for that Product upon receipt at the applicable Terminal and contain no deleterious substances or concentrations of any contaminants that may make it or its components commercially unacceptable in general industry application. Tesoro shall not deliver to any of the Terminals any Products which: (i) would in any way be injurious to any of the Terminals; (ii) would render any of the Terminals unfit for the proper storage of similar Products; (iii) would contaminate or otherwise downgrade the quality of the Products stored in commingled storage; (iv) may not be lawfully stored at the Terminals; or (v) otherwise do not meet applicable Product specifications for such Product that are customary in the location of the Terminal. If, however, there are Products that do not have such applicable specifications, the specifications shall be mutually agreed upon by the Parties. Should Tesoro’s commingled Products not meet or exceed the minimum quality standards set forth in this Agreement or any applicable Terminal Service Order, Tesoro shall be liable for all loss, damage and cost incurred thereby, including damage to Products of third parties commingled with Tesoro’s unfit Products. (b) TLO shall have the right to store compatible Products received for Tesoro’s account with Products belonging to TLO or third parties in TLO’s commingled storage tanks. TLO shall handle Tesoro’s fungible Products in accordance with TLO’s prevailing practices and procedures for handling such Products. The quality of all Products tendered into commingled storage for Tesoro’s account shall be verified either by Tesoro’s refinery analysis or supplier’s certification, such that Products so tendered shall meet TLO’s Product specifications. All costs for such analysis shall be borne solely by Tesoro. TLO shall have the right to sample any Product tendered to the Terminals hereunder. The cost of such sampling shall be borne solely by TLO. All Products returned to Tesoro shall meet or exceed Product specifications in effect on the date the Products are delivered to Tesoro. Notwithstanding any other provision herein, any and all Products that leave the Terminals shall meet all relevant ASTM, EPA, federal and state specifications, and shall not leave the Terminals in the form of a sub-octane grade Product. (c) TLO shall exercise reasonable care to ensure that all Products delivered by third parties into commingled storage with Tesoro’s Products meet applicable Product specifications for such Product that are customary in the location of the Terminal. In the event that Tesoro’s Products are commingled with third-party Products that do not meet or exceed the minimum quality standards set forth in this Agreement or any Terminal Service Order, TLO shall be liable for all loss, damage and cost incurred thereby.

  • Product Data Illustrations, standard schedules, performance charts, instructions, brochures, diagrams, and other information furnished by Developer to illustrate a material, product, or system for some portion of the Work.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

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