Provision of the Goods Sample Clauses

Provision of the Goods. The provisions in Clause 7.1 (Provision of Services) shall apply equally in connection with the provision of the Goods (as if the use of the term “Services” where used in the aforementioned Clauses is substituted by the term “Goods”).
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Provision of the Goods. 4.1 The Contractor shall ensure that the Goods shall: a. correspond with their description and any applicable Goods Specification set out in the Contract Form; b. be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Contractor or made known to the Contractor by Mitie, expressly or by implication, and in this respect Mitie relies on the Contractor's skill and judgment; c. where applicable, be free from defects in design, materials and workmanship and remain so for twelve (12) months after delivery; and d. comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods. 4.2 Unless otherwise stated in the Contract Form, where the Goods are to be delivered by the Contractor, the point of delivery shall be when the Goods are removed from the Contractor’s transporting vehicle: a. on the date specified in the Contract Form or, if no such date is specified, on the date agreed between Mitie and the Contractor; b. during Mitie’s normal hours of business on a Business Day, or as otherwise instructed in writing by Mitie; c. at the location specified in the Contract Form or such other location as instructed in writing by Mitie before delivery, and the Contractor shall offload the Goods as directed by Mitie. 4.3 Where the Goods are to be collected by Mitie, the point of delivery shall be when the Goods are loaded onto Mitie’s transporting vehicle. 4.4 Delivery will be deemed to be incomplete if the Contractor fails to provide Mitie with all the documentation or training necessary for the safe and proper operation or intended use of the Goods and Mitie shall have the right to inspect and test the Goods at any time before delivery. 4.5 The issue by Mitie of a receipt for the Goods shall not constitute any acknowledgment of the condition, quantity or nature of the Goods. 4.6 The Contractor must ensure all Goods are suitably packaged, marked in a proper manner and in accordance with any Mitie instructions, statutory requirements and any requirements of the carriers. Mitie shall not be obliged to return any packaging materials for any Goods whether or not they are accepted by Mitie. 4.7 If the Goods require the carrying out of tests, installation or training, delivery shall not be deemed to be complete until such tests have been passed, all Goods installed or training delivered to Mitie's unconditional satisfaction a...
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Provision of the Goods. 4.1. The Supplier will supply the Goods to the Council and comply with these terms and conditions of Contract and with all the requirements and provisions of the Specification and any relevant Purchase Order. 4.2. This is not an exclusive Contract and the Council is entitled to enter into other contracts and arrangements with other providers for the provision of any or all goods which are the same as or similar to the Goods. 4.3. The Council does not promise or guarantee the total quantity or value of the Goods and the Supplier agrees that it has not entered into the Contract on the basis of any such promise or guarantee. 4.4. The quantity or value of the Goods or of the Contract in any year does not give any right to a particular quantity or value of the Goods or of the Contract in any subsequent year. 4.5. In supplying the Goods, the Supplier will co-operate with the Council in all matters relating to the supply of Goods and comply with all the Council’s instructions. 4.6. The Supplier shall manufacture, pack and supply the Goods in accordance with any accreditations held by the Supplier and all generally accepted industry standards and practices that are applicable. 4.7. The Goods supplied to the Council by the Supplier under this Contract shall: 4.7.1. conform to the Specification, the Supplier’s Tender and the relevant Purchase Order; 4.7.2. be of satisfactory quality (within the meaning of the Sale of Goods Act 1979, as amended) and fit for any purpose held out by the Supplier; 4.7.3. if a sale by sample conform with the Sale of Goods Act 1979; 4.7.4. be free from defects in material and workmanship and remain so for twelve (12) months after Delivery; and,
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Provision of the Goods. 5.1 The Supplier acknowledges and agrees that:
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Provision of the Goods. 5.1 The quantity, quality and description of the Goods shall be those set out in the Order Form and the Supplier shall ensure the Goods provided are in accordance with the terms of this Contract, including but not limited to the relevant Specification(s). 5.2 The Supplier shall ensure that the Goods shall: 5.2.1 comply with the relevant Specification; 5.2.2 be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by the Bank, expressly or by implication, and in this respect the Bank relies on the Supplier's skill and judgment; 5.2.3 be free from defects in design, materials and workmanship; and 5.2.4 comply with all Applicable Laws and all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods. 5.3 Where the Goods require or entail use or processing of goods, property or facilities of the Bank, the Supplier shall satisfy itself as to their safety and suitability for the Goods and unless written notice to the contrary is given to the Bank before the provision of the Goods, the Supplier shall be deemed to have satisfied itself accordingly. 5.4 Not used
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Provision of the Goods. 8.1 Any time specified by PLCH for provision of the Goods is an estimate only and PLCH will not be liable for any loss or damage incurred by the Customer as a result of any delay. However, both parties agree that they shall use best endeavours to enable the Goods to be provided at the time and place as was arranged between both parties. In the event that PLCH is unable to provide the Goods as agreed solely due to any action or inaction of the Customer then PLCH shall be entitled to charge a reasonable fee for re-providing the Goods at a later time and date. 8.2 The Delivery Period noted on the Quotation (“Delivery Period”) of the Goods commences from the later of: (a) the date PLCH receives sufficient information to proceed with the supply; or (b) from the date PLCH receives the Purchase Order, and provides the Customer with order confirmation. 8.3 The Delivery Period provided on the Quotation is subject to confirmation by PLCH, when placing the Customer’s Purchase Order. 8.4 Any time specified by PLCH for Delivery of the Goods is an estimate only and cannot be construed as a commitment of PLCH. The Customer must take Delivery by receipt or collection of the Goods whenever they are tendered for Delivery. PLCH will not be liable for any loss or damage incurred by the Customer, including loss of profit, as a result of Delivery being late, or any non-delivery of the Goods or part of the Goods. 8.5 If the Customer requests a delayed shipment, then PLCH may request an upfront full or partial payment of the Invoice. 8.6 In respect of any non-stock items (‘Non-Stock Items’) ordered at the Customer’s specific request, PLCH may refuse any cancellation or variation request by the Customer in respect of the Non-Stock Items, and the Customer will not be entitled to return the Non-Stock Items following Delivery. 8.7 Where the Customer requests a particular method of delivery (‘Nominated Delivery’) and PLCH agrees in writing, the Customer must pay for the costs of the Nominated Delivery from the point of dispatch of the Goods by the Customer. If, prior to delivery, the Customer notifies PLCH in writing that it does not accept the costs payable for the Nominated Delivery, PLCH may select the method and service level of Delivery at the Customer’s expense. 8.8 The Customer must notify PLCH of any shortages in deliveries, in writing, within seven (7) days of Delivery. 8.9 The Customer acknowledges that any material services will be provided in accordance with the published ...
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Provision of the Goods. 6.1 To the extent Goods are supplied under a Statement of Work the provision of Schedule 5 (Goods) shall apply.
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Related to Provision of the Goods

  • Provision of Services (a) The HSP will provide the Services in accordance with, and otherwise comply with: (1) the terms of this Agreement; (2) Applicable Law; and

  • Provision of the Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Services and the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Services: comply in all respects with any description of the Services in Call Off Schedule 2 (Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract or the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e) and, where necessary the provisions of xxxxx://xxx.xxx.xx/government/publications/cyber-essentials-scheme-overview, or equivalent. The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Services in accordance with this Call Off Contract; subject to Clause 22.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Services; ensure that any products or services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Services shall enable the Deliverables and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); and ensure that the Services are fully compatible with any Customer Property or Customer Assets described in Part B of Call Off Schedule 4 (Implementation Plan, Customer Responsibilities and Key Personnel) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-operate with the Other Suppliers and provide reasonable information (including any Documentation), advice and assistance in connection with the Services to any Other Supplier and, on the Call Off Expiry Date for any reason, to enable the timely transition of the supply of the Services (or any of them) to the Customer and/or to any Replacement Supplier; assign to the Customer, or if it is unable to do so, shall (to the extent it is legally able to do so) hold on trust for the sole benefit of the Customer, all warranties and indemnities provided by third parties or any Sub-Contractor in respect of any Deliverables and/or the Services. Where any such warranties are held on trust, the Supplier shall enforce such warranties in accordance with any reasonable directions that the Customer may notify from time to time to the Supplier; provide the Customer with such assistance as the Customer may reasonably require during the Call Off Contract Period in respect of the supply of the Services; deliver the Services in a proportionate and efficient manner; ensure that neither it, nor any of its Affiliates, embarrasses the Customer or otherwise brings the Customer into disrepute by engaging in any act or omission which is reasonably likely to diminish the trust that the public places in the Customer, regardless of whether or not such act or omission is related to the Supplier’s obligations under this Call Off Contract; and gather, collate and provide such information and co-operation as the Customer may reasonably request for the purposes of ascertaining the Supplier’s compliance with its obligations under this Call Off Contract. An obligation on the Supplier to do, or to refrain from doing, any act or thing shall include an obligation upon the Supplier to procure that all Sub-Contractors and Supplier Personnel also do, or refrain from doing, such act or thing.

  • Provision of the Service Okta provides the Service to Customer under the Agreement. In connection with the Service, the parties anticipate that Okta may Process Customer Data that contains Personal Data relating to Data Subjects.

  • Provision of Data 26.1 The Supplier shall submit all information required under applicable law and regulations, such as but not limited to information required to meet financial and administrative obligations. If Wavin has not received one or more of the requested documents within ten (10) days of making the request, Wavin shall be entitled to suspend payment until the moment of receipt, or to terminate the Agreement without any liability. 26.2 Every change in the data submitted under clause 26.1 must be immediately reported to Wavin in writing.

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