Purchased Hardware. With respect to Hardware Client purchases from Ascentis:
Purchased Hardware. Rev. 08/25/20
Purchased Hardware. Purchased Hardware shall become the sole property of Customer, following the completion of the related sales transaction and the fulfillment of the Purchased Hardware delivery.
Purchased Hardware. Pilot does not accept responsibility for physical damage to Purchased Hardware once shipped to Customer’s premises, whether intentional or accidental, including damages caused by power-related issues such as surges and/or brownouts. If Customer desires surge protection and/or battery backup protection for Purchased Hardware, Customer bears the obligation of providing it. Shipping and delivery dates are estimates only and cannot be guaranteed. We are not liable for any delays in shipments.
Purchased Hardware. Team may not purchase heritage hardware determined by the Judging Panel to be unique and non‐reproducible, except in such cases where more advanced equivalents are commercially available. By way of example, Team may not purchase preexisting hardware from resources such as museums, space agencies, or defunct companies, unless equivalent or superior replacement products are commercially available.
Purchased Hardware. Any Support Services for Purchased Hardware must be purchased in periods of twelve (12) consecutive months and will initially commence upon delivery of the Purchased Hardware or, if later, upon acceptance of the Order for the Support Services, and will automatically expire at the end of the period of time for which the applicable fees have been paid unless the applicable fees for the renewal term have been paid (each, a “Support Term”). If Customer does not continuously maintain Support Services for Purchased Hardware , before Customer may resume the Support Services it will pay to cPacket the applicable support fees that were not previously paid for the unsubscribed period, plus a 20% reinstatement fee on such amount.
Purchased Hardware. OWNERSHIP
Purchased Hardware. Following the Closing, within five (5) days following the collection by the Purchaser of any Current Account Receivable (as hereinafter defined) which relates to any item of Purchased Hardware (as hereinafter defined), the Purchaser shall pay to PCN an amount equal to the amount paid by the Seller for such item of Purchased Hardware set forth as Schedule 9.7 hereto (which schedule shows the Purchased Hardware which relates to Current Accounts Receivable) (each an "Purchased Hardware Payment"). Any payments by any End User to the Purchaser which are not specifically identifiable to a Current Account Receivable related to Purchased Hardware shall not be deemed to constitute the collection of a Current Receivable for purposes of this Section 9.7.
Purchased Hardware. If Customer agrees to purchase point-of-sale equipment and supplies (“Hardware”), Customer shall pay the purchase price set forth in the Quotation, including shipping/handling fees, duties, brokerage fees, and any applicable sales, use, harmonized, valued-added or similar taxes. Hardware will be shipped to Customer upon due receipt of payment. All sales of Hardware are final. Customer must verify no later than five (5) business days from receipt of Hardware that shipment was accurate and complete, failing which the Product warranty will be inapplicable. TRIVEC Warrants a guarantee of 12 months on sold hardware.
