SALE OF HARDWARE Sample Clauses

SALE OF HARDWARE. 2.1. Nexus hereby sells to the Customer, and the Customer hereby purchases from Nexus, the Hardware on the terms of this Agreement.
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SALE OF HARDWARE. 2.1 Any quotation is valid for a period of 30 days only, and we may withdraw it at any time by notice to you. 2.2 Each order or acceptance of a quotation for Hardware by you shall be deemed to be an offer by you subject to this Appliance Agreement. It is your responsibility to ensure that an order or quotation is complete and accurate. 2.3 A binding contract shall not come into existence between you and us unless and until we issue an Order Form to you, or we deliver the Hardware to you (whichever occurs earlier). 2.4 No order which has been acknowledged by us may be cancelled by you, except with our agreement in writing and provided that you indemnify us in full against all costs, charges and expenses incurred by us as a result of cancellation. 2.5 The quantity and description of the Hardware shall be as set out in the Order Form.
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SALE OF HARDWARE. Throughout the Hardware Term, Ford Pro will sell to Customer, and Customer will purchase from Ford Pro, (a) the Hardware as specified in any Sales Order and (b) Covered Installation Services, if any, for those Designated Locations specified in any Sales Order. Ford Pro may designate one or more Affiliates or Representatives to provide any of the Hardware or related services, including Covered Installation Services or Maintenance Services, specified as being provided by Ford Pro under these T&Cs. Project Leads will be the principal points of day-to-day contact for routine communications between the Parties with respect to all sales of Hardware and the Covered Installation Services.
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SALE OF HARDWARE. 6.1 Egton shall sell and supply the Hardware to the Customer on the terms set out in this clause 6. 6.2 Egton reserves the right to amend the specification in respect of the Hardware, as detailed in Egton’s written quote or as otherwise agreed in writing with Egton, to reflect any changes made by the relevant manufacturer(s) or if required by any applicable statutory or regulatory requirements. 6.3 The Hardware is described in Egton’s written quote or as otherwise agreed in writing with Egton. 6.4 Egton shall deliver the Hardware to the location as detailed in Egton’s written quote or as otherwise agreed in writing with Egton (the “Delivery Location”) at any time after Egton notifies the Customer that the Hardware is ready. Delivery of the Hardware shall be completed on the Hardware’s arrival at the Delivery Location. 6.5 Any dates quoted for delivery of the Hardware are approximate only, and the time of delivery is not of the essence. Egton shall not be liable for any delay (or failure) in delivery of the Hardware that is caused by the Customer's failure to provide Egton with adequate delivery instructions or any other instructions that are relevant to the supply of the Hardware. 6.6 If the Customer fails to accept or take delivery of the Hardware, then (except where such failure or delay is caused by Egton’s failure to comply with its obligations under the Agreement) in respect of the Hardware: 6.6.1 delivery of the Hardware shall be deemed to have been completed at 9.00 am on the first business day following the day on which Egton notified the Customer that the Hardware was ready; and 6.6.2 Egton shall store the Hardware until delivery takes place, and charge the Customer for all related costs and expenses (including insurance). 6.7 If ten (10) business days after Egton notified the Customer that the Hardware was ready for delivery the Customer has not accepted delivery, Egton may (without prejudice to any other rights or remedies) resell or otherwise dispose of part or all of the Hardware. 6.8 The Customer shall not be entitled to reject the Hardware if Egton delivers up to and including five (5) per cent more or less than the quantity of Hardware ordered, but a pro-rata adjustment shall be made to the relevant invoice on receipt of notice from the Customer that the wrong quantity of Hardware was delivered. 6.9 Egton may deliver the Hardware by instalments, which shall be invoiced and paid for separately. Any delay in delivery or defect in an instalmen...
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SALE OF HARDWARE. 3.1. Nexus hereby sells to the Customer, and the Standard Hardware which (i) is modified to fit the customer needs, (ii) for which the Customer has requested specific lead times for delivery or
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SALE OF HARDWARE. 2.1 Customer shall issue a Purchase Order for the purchase of Hardware via Webpage or via e- mail. By delivering a Purchase Order, Customer will be making an offer to purchase the Hardware under the terms and conditions of this Agreement and the Purchase Order. Only the terms and conditions of this Agreement shall apply to any such Purchase Order. 2.2 Evocon may, in its sole discretion, accept or reject any Purchase Order. Evocon may accept any Purchase Order by confirming the order (whether by written or e-mail confirmation, invoice or otherwise) or dispatching the Hardware, whichever occurs first. If Evocon does not accept a Purchase Order under the terms of this section 2.2 within 15 days of Evocon’s receipt of the Purchase Order, the Purchase Order will lapse. No Purchase Order is binding on Evocon unless and until accepted by Evocon as provided in this Agreement
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SALE OF HARDWARE. At the closing TEL, Touch 1 and direcTEL US shall sell, transfer and deliver to WebSmart, certain of the hardware assets associated with the ProTEL platform by bill of sale. Such bill of sale is attached hereto as Exhibit E and maxx x part hereof. Txx xarties recognize that there may be certain items of hardware or software that they must share in order to allow both parties to fully utilize the ProTEL platform because of the current configuration of the hardware that Z-TEL is retaining, and the hardware that it is selling hereunder. Z-TEL agrees that any hardware or software that it is retaining, that is necessary for the full utilization of the ProTEL platform by WEBSMART, WEBSMART shall have joint use of, but that WEBSMART shall also share in the maintenance and repair of such hardware as well.
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SALE OF HARDWARE 
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Related to SALE OF HARDWARE

  • Testing of Metering Equipment Connecting Transmission Owner shall inspect and test all of its Metering Equipment upon installation and at least once every two (2) years thereafter. If requested to do so by NYISO or Developer, Connecting Transmission Owner shall, at Developer’s expense, inspect or test Metering Equipment more frequently than every two (2) years. Connecting Transmission Owner shall give reasonable notice of the time when any inspection or test shall take place, and Developer and NYISO may have representatives present at the test or inspection. If at any time Metering Equipment is found to be inaccurate or defective, it shall be adjusted, repaired or replaced at Developer’s expense, in order to provide accurate metering, unless the inaccuracy or defect is due to Connecting Transmission Owner’s failure to maintain, then Connecting Transmission Owner shall pay. If Metering Equipment fails to register, or if the measurement made by Metering Equipment during a test varies by more than two percent from the measurement made by the standard meter used in the test, Connecting Transmission Owner shall adjust the measurements by correcting all measurements for the period during which Metering Equipment was in error by using Developer’s check meters, if installed. If no such check meters are installed or if the period cannot be reasonably ascertained, the adjustment shall be for the period immediately preceding the test of the Metering Equipment equal to one-half the time from the date of the last previous test of the Metering Equipment. The NYISO shall reserve the right to review all associated metering equipment installation on the Developer’s or Connecting Transmission Owner’s property at any time.

  • Inspection and Rejection of Nonconforming Goods The Buyer has the right to inspect the Goods on or after the Delivery Date. Buyer, at its sole option, may inspect all or a sample of the Goods, and may reject all or any portion of the Goods if it determines the Goods are nonconforming or defective. If Buyer rejects any portion of the Goods, Buyer has the right, effective upon written notice to Seller, to: (a) rescind the Order in its entirety; (b) accept the Goods at a reasonably reduced price; or (c) reject the Goods and require replacement of the rejected Goods. If Buyer requires replacement of the Goods, Seller shall, at its expense, promptly replace the nonconforming Goods and pay for all related expenses, including, but not limited to, transportation charges for the return of the defective goods and the delivery of replacement Goods. If Seller fails to timely deliver replacement Goods, Buyer may replace them with goods from a third party and charge Seller the cost thereof and terminate this Order for cause pursuant to Section 19. Any inspection or other action by Buyer under this Section shall not reduce or otherwise affect Seller's obligations under the Order, and Buyer shall have the right to conduct further inspections after Seller has carried out its remedial actions.

  • Packaging Materials and Containers for Retail Sale 1. When packaging materials and containers in which a good is packaged for retail sales are classified in the Harmonized System with the good, they shall not be taken into account in determining whether all non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4.03. 2. When the good is subject to a requirement of regional value content, the value of these packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Accessories, Spare Parts and Tools Accessories, spare parts and tools dispatched with a piece of equipment, machine, apparatus or vehicle, which are part of the normal equipment and included in the price thereof or which are not separately invoiced, shall be regarded as one with the piece of equipment, machine, apparatus or vehicle in question.

  • Installation of Equipment You represent that there are no legal, contractual or similar restrictions on the installation of the Equipment in the location(s) you have authorized. It is your responsibility to ensure compliance with all applicable building codes, zoning ordinances, homeowners’ association rules, covenants, conditions, and restrictions related to the Service, to pay any fees or other charges, and to obtain any permits or authorizations necessary for the installation or use of the Service (collectively "Legal Requirements"). You are solely responsible for any fines or similar charges for violation of any applicable Legal Requirements. You acknowledge and agree that Viasat or its designated service provider will be required to access your premises and computer to install and maintain the Equipment, including, without limitation, the antenna and its components. Standard Equipment installations performed by Viasat-authorized installers include: (i) installation of the antenna to an outside wall or sloped roof; (ii) travel to and from your Service location within 50 miles of the installer’s office; (iii) cable routed through one exterior wall and one interior wall or floor; (iv) connection of the antenna to the modem using up to 150 feet of cable; (v) connection of the modem to one computer using up to 7 feet of cable; and (vi) required mounting and cabling hardware. Any different or additional installation services or hardware are non-standard and may result in additional charges to be agreed upon between you and the installer. All installations include attaching the Equipment to your computer, installing software on your computer and configuring your computer to optimize the performance of the Internet Service. You confirm that you have reviewed the installation plan and agreed to any associated charges. If you approved a roof mount, you acknowledge the potential risks associated with this type of installation (including, without limitation, with respect to any warranty that applies to your roof or roof membrane). By signing this Agreement, scheduling one or more service or installation visits, and permitting us or our service provider to enter your home, you are authorizing Viasat and its service provider to perform all of the above actions. You are responsible for backing up the data on your computer and we highly recommend that you do so prior to permitting access to us or one of our designated service providers. NEITHER VIASAT NOR ITS SERVICE PROVIDER SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY LOSSES RESULTING FROM THE EQUIPMENT OR ANY INSTALLATION, REPAIR OR OTHER SERVICES ASSOCIATED WITH THE EQUIPMENT, INCLUDING WITHOUT LIMITATION, DAMAGE TO YOUR PREMISES OR LOSS OF SOFTWARE, DATA OR OTHER INFORMATION FROM YOUR COMPUTER. This limitation does not apply to any damages arising from the gross negligence or willful misconduct of us or one of our designated service providers. Time frames for installation, if any, are not guaranteed and may vary depending on the types of services requested and other factors.

  • Hardware Warranty Company warrants that for a period of one (1) year from delivery of Hardware, Hardware will be free from defects in material and workmanship in normal use, but does not cover any of the following: (i) improper installation, maintenance, adjustment, repair or modification by Customer or a third party; (ii) misuse, neglect, or any other cause other than ordinary use, including without limitation, accidents or acts of God; (iii) improper environment, excessive or inadequate heating or air conditioning, electrical power failures, surges, water damage or other irregularities; (iv) third party software or software drivers; or (v) damage during shipment.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract. a. The contractor shall notify all potential subcontractors and suppliers and lessors of their EEO obligations under this contract. b. The contractor will use good faith efforts to ensure subcontractor compliance with their EEO obligations.

  • CERTIFICATION OF NO ASBESTOS CONTAINING MATERIALS OR WORK 8.1 The Contractor shall be responsible for ensuring that no asbestos containing materials or work is included within the scope of the Work. The Contractor shall take whatever measures it deems necessary to insure that all employees, suppliers, fabricators, material men, subcontractors, or their assigns, comply with this requirement. 8.2 The Contractor shall ensure that Texas Department of Health licensed individuals, consultants or companies are used for any required asbestos work including asbestos inspection, asbestos abatement plans/specifications, asbestos abatement, asbestos project management and third-party asbestos monitoring.

  • Separation of Components The SOFTWARE PRODUCT is licensed as a single product. Its component parts may not be separated for use on more than one computer.

  • Single Source Selection Services for tasks in circumstances which meet the requirements of paragraph 3.10 of the Consultant Guidelines for Single Source Selection, may, with the Association's prior agreement, be procured in accordance with the provisions of paragraphs 3.9 through 3.13 of the Consultant Guidelines.

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