PURCHASE EQUIPMENT. PURCHASE EQUIPMENT is guaranteed free from defects in materials and/or workmanship. VERIPOS’ liability in respect of a breach of this guarantee is limited exclusively to repair or replacement of defective PURCHASE EQUIPMENT free of charge to the CLIENT provided the defective PURCHASE EQUIPMENT is returned to VERIPOS’ premises, carriage paid, within fifty-four (54) calendar weeks of delivery of such PURCHASE EQUIPMENT to the DELIVERY POINT. VERIPOS’ warranty shall not apply in the event of normal wear and tear; misuse or poor maintenance by the CLIENT; or when repaired or damaged by a THIRD PARTY. Where PURCHASE EQUIPMENT has been repaired, VERIPOS shall return said PURCHASE EQUIPMENT to the CLIENT’S nominated DELIVERY POINT at documented cost plus 15%, which amount shall be for CLIENT’S account and invoiced accordingly by VERIPOS.
7.1.1 Where the warranty for the PURCHASE EQUIPMENT has expired in accordance with CLAUSE 7.1 and CLIENT returns PURCHASE EQUIPMENT to VERIPOS’ premises for repair, VERIPOS shall charge CLIENT a BASIC INSPECTION FEE at a rate of $500 USD. Any PURCHASE EQUIPMENT requiring repair under this CLAUSE 7.1.1 shall be returned by CLIENT to VERIPOS’ premises carriage paid. In addition to the BASIC INSPECTION FEE, labour costs for repairs to PURCHASE EQUIPMENT under this CLAUSE 7.1.1 shall be payable by CLIENT at a rate of $115 USD per hour. If such PURCHASE EQUIPMENT requires new parts to be provided and CLIENT indicates that it wishes VERIPOS to provide same (rather than requisition new PURCHASE EQUIPMENT from VERIPOS), then this shall be charged at the price which is current at that time. The prices for new parts are available upon request from VERIPOS. Where PURCHASE EQUIPMENT has been repaired, VERIPOS shall return said PURCHASE EQUIPMENT to the CLIENT’S nominated DELIVERY POINT at documented cost plus 15%, which amount shall be for CLIENT’S account and invoiced accordingly by VERIPOS.
PURCHASE EQUIPMENT. Application of this part
PURCHASE EQUIPMENT. Jamaica: The Program strengthened VTDI’s capacity to deliver the Advance-supported Animation degree program at an additional VTDI campus, located in rural Jamaica. The Program delivered equipment, including 7 iMAC computers, and software to VTDI needed for roll-out the Animation degree program at the VTDI Mandeville campus. Additionally, the Program issued one-year subscriptions for two software packages, ToonBoom and TV Paint, to VTDI. The Program purchased and delivered a Vacuum Package Sealer machine to CCCJ, which is the first piece of equipment that will be a part of the food processing learning lab that will support the delivery of the Advance-supported Agro-processing and Business Management degree programs. Additionally, this learning lab will strengthen the capacity of CCCJ to deliver labor bridging support to students enrolled in the Agro-processing and Business Management degree program, providing more practical opportunities for students to learn by doing. Monitoring and Evaluation (M&E) Activities
PURCHASE EQUIPMENT. Jamaica: With Knockalva’s lab already established, the learning labs at two other CCCJ member colleges (Montego Bay Community College and Portmore Community College) are underway. Montego Bay Community College leads this next phase, which will continue into the next fiscal year. The learning labs support students in rural, urban and peri-urban spaces. The purchasing of equipment for the lighting lab at UTECH is also in progress. This lab will complement the Entertainment Production Design and Technology Associate Degree Program. Monitoring and Evaluation (M&E) Activities ANNUAL SUMMARY
PURCHASE EQUIPMENT. Any equipment that is reasonably necessary for the Merchant to receive and process orders in connection with our company platform (including, without limitation, a tablet, fax machine, or other automated electronic means of receiving orders) will be installed by the Merchant ("order equipment"). If our company provides any order equipment, the Merchant shall pay our company an order equipment fee, as specified in the sign-up Sheet, for the privilege of using such order equipment to access our company platform in order to receive, process, and accept marketplace and pick-up orders. Any ordered equipment supplied by our company shall be the sole property of our company and may only be used in connection with the performance of the Merchant’s obligations under this Agreement. When checking all hardware, the Merchant must report any missing or damaged order equipment to our company in writing as soon as they are aware of it. By providing notice, our company may, at any time, limit or terminate a merchant's ability to utilize our company platform. Except for normal wear and tear, the Merchant will be liable for any loss of or damage to any ordered equipment supplied by our company, and the Merchant will promptly repay any such loss or damage (at the replacement cost thereof). By taking that amount out of your weekly payments, our company can recoup the replacement cost of any lost or damaged order equipment. The Merchant agrees to pay all subscription fees and deposits that are properly levied by our company for order equipment, and the Merchant agrees that our company may deduct such fees and deposits from sums that are owed to the Merchant of our company.
PURCHASE EQUIPMENT. 5.1 Application of this part
1. This Part D applies if you have requested in your Application that we supply you with Purchase Equipment and sets out the terms and conditions on which we will supply you with the Purchase Equipment. You are only eligible to purchase Equipment if you also purchase Voice Services, Data & Internet Services, Mobile Services, or any other Services specified in your Application that are required to be purchased with that Equipment. In addition, as stated in your Application:
a) we may offer you a credit towards the purchase price of equipment (including Mobile Equipment), on the terms specified in your Application.
b) To the extent relevant, the General Terms apply to the Purchase Equipment and the Purchase Equipment Charge as though specified in full in this Part D and such terms or part of such terms will be relevant except to the extent they relate to Voice Services and Data & Internet Services, and Mobile Services, and charges for Voice Services, Mobile Services, and Data & Internet Services.
c) For the avoidance of doubt all your rights and obligations in relation to the Purchase Equipment and payment of the Purchase Equipment Charges are contained in this Part D.
5.2 Installation
1. We will provide the Purchase Equipment nominated by you in your Application. You acknowledge that the Purchase Equipment may be either new or refurbished.
2. You are responsible for all costs of delivery and installation and for preparing the Site for installation. The cost of installation may vary from the quotation price once we have physically inspected the Site.
3. If requested by us, you will execute an acknowledgment of delivery in an acceptable form.
5.3 Period of Agreement
1. You agree to the Minimum Term described in your Application, commencing on the date we deliver the relevant Purchase Equipment, or otherwise in accordance with these terms and conditions.
5.4 Payment
1. You agree to pay the Purchase Equipment Charges (which may be included as part of the Minimum Monthly Spend) stated in your Application each month throughout the Minimum Term. The amount of Purchase Equipment Charges can be varied in accordance with this SFOA.
2. You agree that we may (subject to your rights under this Part D) sell, transfer or assign our rights under this Part D and/or to the Purchase Equipment and that your consent to such dealing is not required.
3. Termination of any other part of the SFOA does not constitute or effect a termination of this Purch...
PURCHASE EQUIPMENT. 51. APPLICATION OF THIS PART
51.1 This Part C applies if you have requested in your Application that we supply you with Purchase Equipment and applies in addition to the General Terms.
PURCHASE EQUIPMENT. Under Task 1, Grantee will purchase all equipment necessary to measure water depth in creeks, store the measurement (data) in a data collection unit and transfer the data via radio or digital cellular phone system to the Grantee’s base station. Equipment in the Equipment Inventory Table below will be purchased for the gages. In the event alternative equipment is required based on conditions in the field, changes will be made by the Grantee’s request and the DWR project manager’s written approval. The Purchase Equipment task will include ordering and receiving all of the equipment that will be installed in the field for all of the stream gages. The equipment to be purchased is: Xxxxxxxx 00 00000X XxxxxXxxx XXX in NEMA enclosure, (2) 3-pin connector Purchase 8 RTR-RMI-U ScadaLynx Radio Modem, UHF (Integra-TR) Purchase 3 Digi Connect Wan 3 G Verizon (2670516) Purchase 8 CRG8-NM/NM,20 20’ Antenna Cable with connectors Purchase 8 Antenna Mast (common galvanized pipe) Purchase 8 SAM460 UHF Directional Antenna, 10dB gain Purchase 10 5033-3.0B Solar Panel, 12Vdc 3.0amps with regulator and mount Xxxxxxxx 00 00 Amp Hour Battery Purchase 0 AC/DC Converter Purchase 3 NEMA Box (30x30x12) standard 3R (Big) Purchase 6 NEMA Box (30x24x10) standard 3R (Small) Purchase 4 Bubbler Gages (Amazon) Purchase 1 Pressure Transducer 3.5" X 1" diameter SDI-12 output 316 stainless steel housing Xxxxxxxx 00 Xxxxxxxx (xxxx of PCC for NEMA box pads, mast and staff gage footings.) Purchase 5 4"x4", 2"x6", and/or steel pipe posts Purchase 5 Staff Gage Plate pairs Purchase 5 Pipe to Creek for sensor (average costs for each). Purchase 0 XXX XXX - Radar Level Sensor w/ SDI-12 / 4-20 mA (cost with freight and tax) Purchase 8 Support Posts (1 or 2--2" diameter galvanized pipes--average cost)
PURCHASE EQUIPMENT. The goal of this task is to purchase the equipment to maximize production efficiency and move toward an environmentally sustainable production facility. ● Create an Equipment List of items needed for the project. ● Create and document Technical Specifications for equipment. ● Submit Technical Specifications to qualified equipment providers. ● Obtain quotes from vendors for equipment. ● Select vendors. ● Procure selected equipment. ● Provide a Summary of Equipment Procurement documenting the process of selecting equipment providers. ● Equipment List ● Technical Specifications ● Summary of Equipment Procurement
PURCHASE EQUIPMENT. We may provide you with the Purchase Equipment selected in your Application. You acknowledge the Purchase Equipment may be either new or refurbished. Purchase Equipment is and remains our property and you hold it for us until you have paid for it in full in cleared funds. If stated in your Application, you will remain liable for any residual amount owing to us at the expiry of the Fixed Term and ownership of the Purchase Equipment will not pass to you until this residual amount is paid in accordance with your Application. If you damage or lose any Purchase Equipment before you have paid for it in full, you will still be required to pay us for the full price of the Purchase Equipment. You must not do anything to give rise to an adverse claim to our rights in or ownership of the Purchase Equipment. You cannot sell or use the Purchase Equipment for a loan or deal with it in any way until you own the Purchase Equipment.
