Services and Delivery Sample Clauses

Services and Delivery. 2.1. The Contractor shall provide the Services and must supply the Goods (if any) to Omnicare Alliance Ltd in accordance with this Agreement.
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Services and Delivery. Support IT Manager to improve service management methodology; and knowledge and skillsets of staff.
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Services and Delivery. 4.1. The Services are as described in the Proposal. 4.2. Any variation to the Services must be agreed both parties in writing. 4.3. The Services shall commence on receipt of a countersigned Letter of Engagement and Purchase Order and continue until terminated by either party giving not less than 7 days notice in writing or unless terminated according to the terms of this Agreement. 4.4. The Services shall be carried out at the place of work of the Consultant or the Client or any other location that the Consultant deems appropriate. 4.5. Dates given for the delivery of Services are estimates only and not guaranteed. Time for delivery shall not be of the essence of the Agreement and the Consultant shall not be held liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery.
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Services and Delivery. The Consultant shall perform the Services as specified by the MFA in Appendix 1 and the Consultant in Appendix 2 in accordance with this Agreement. The Consultant shall to the greatest extent possible avoid replacing staff assigned to perform the Services. If a replacement is necessary, this can only be done with the prior written acceptance of the MFA. Such acceptance shall not be unreasonably withheld. In case of replacement of staff, the new team member must have at minimum the same qualifications as the replaced staff. Upon request the Consultant must be able to submit documentation for the qualifications of the staff allocated to perform the Services. Where staff are replaced, all cost of replacement shall be borne by the Consultant. The fee for a new team member shall be in accordance with Appendix 2. The hourly rate of a new team member shall not exceed that the hourly rate of the staff which the new team member replaces. If the hourly rate of a new team member is less than the hourly rate of the replaced staff, the lesser hourly rate shall apply. It is furthermore the responsibility of the Consultant that the performance of the Services is executed in accordance with applicable law, and otherwise in accordance with prevailing market practice and any other rules or guidelines that may influence the performance of the Services. The Consultant shall obtain and maintain all necessary permissions and approvals for the performance of the Services and, upon request from the MFA, document that necessary permissions and approvals are in place. The Services shall not be considered completed and delivered until acknowledged by the MFA's approval of the Services. The MFA shall, however, not unreasonably withhold or delay this approval. Labour Clause and CSR The Consultant shall comply with the CSR requirements and the labour clause set out in Appendix 3. Intellectual Property Rights The Consultant declares by signing this Agreement that his performance of the Services does not violate any third party rights and the Consultant shall indemnify the MFA for any claim or any cost in that connection. The MFA - and whomever the MFA may choose to designate such right to - shall be entitled, without any extra remuneration to the Consultant, to use and modify the material collected, prepared and acquired under this Agreement. On request, the Consultant shall provide to the MFA all such material in the form required by the MFA. The Consultant shall retain all other right...
Sample 1
Services and Delivery. 2.1. Code Enigma shall provide the Services in accordance with this Agreement. 2.2. Code Enigma shall perform the Services: 2.2.1. with all reasonable skill and care and industry standard best practice; and 2.2.2. in compliance with the description of the Services set out in the Service Description and the SLA, but Code Enigma does not promise that the Services will be uninterrupted, error-free, or completely secure. 2.3. Code Enigma will maintain security practices that are at least as stringent as required by Code Enigma’s ISO 27001 certification. 2.4. Code Enigma shall carry out the Services at the place of work of Code Enigma or Client or any other location that Code Enigma deems appropriate. 2.5. Dates given for the delivery of Services are estimates only and are not guaranteed. Time is not of the essence for delivery of the Services and Code Enigma shall not be held liable for any loss, costs, damages, charges or expenses caused directly or indirectly by any delay in the delivery of the Services. 2.6. Code Enigma shall provide support to Client’s administrative or technical contacts listed on Client’s account and provided by Client. Code Enigma will not provide support directly to Client’s end users unless specifically agreed in writing. 2.7. Code Enigma’s obligation to begin providing Services is contingent on Client’s satisfaction of Code Enigma’s credit approval criteria. 2.8. Code Enigma may from time to time recommend third party software or other products or services for Client’s consideration. Code Enigma makes no representation or warranty whatsoever regarding such products and services and Code Enigma shall not be liable for any loss suffered by Client as a result of Client’s use of such products or services. 2.9. Code Enigma provides a service management layer only and does not own or control any networks, hardware, property, or other physical aspects of the Hosting Services. All physical environments for Hosting Services are provided by Amazon Web Services or other third party selected by Code Enigma. Code Enigma exerts no direct control over these environments and Client acknowledges that Code Enigma is not responsible for interruptions due to service failures by other third parties providing the physical infrastructure for Hosting Services, but that Code Enigma shall use reasonable endeavours to find alternative providers in the event of service failures by such third parties.
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Services and Delivery. 4.1 The Client has instructed Omerta IT to provide the Services described in Schedule A 4.2 Any variation to the Services must be agreed by both parties in writing.
Sample 1
Services and Delivery. Contractor shall provide to the Company the services described on Schedule 1 ("Services"). For purposes of planning, Contractor shall provide estimates of time for Services to be provided during the term of this Agreement, prior to rendering such Services. These services estimates will be developed on a project-by-project basis and will be documented by a Statement of Work or Task Order.
Sample 1
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Services and Delivery. The Lessor shall provide all labor, materials, and services required for the standard installation of each unit except that all excluded site work, including connection to utilities, shall be done by the Lessee or their designee. Lessee shall take delivery within a commercially reasonable time, on or around the Effective Date unless otherwise agreed in writing by the Parties. For newly manufactured or customized Equipment, Parties agree and acknowledge that the production of the Equipment cannot begin until Lessee has provided required approvals of the final drawings. All shop drawings, submittals, and specifications provided by Lessee or Lessor (“Specs”) will be used to compile the final engineered drawings of the Equipment. Any discrepancy, conflict, omission, or addition among the Specs and the final drawings will be resolved in favor of the final drawings. Any delay in providing Specs or approvals will result in equitable adjustment in Xxxxxx’s performance time. Upon Substantial Completion of installation, Xxxxxx agrees to timely inspect the Equipment. “Substantial Completion” shall occur when the Equipment is capable of being used for its intended purpose and only punch list items remain. Lessee shall have forty- eight (48) hours from the date Lessee receives notice of Substantial Completion to notify the Lessor, in writing, of any observable defects or nonconformance of the Equipment (“Inspection Period”), such notice shall specify each defect or nonconformance in the form of a punch list. Unless Lessor receives timely written notice from Lessee as set forth herein, Xxxxxx is deemed to accept the Equipment and acknowledges that the Equipment is in good order and operating condition as of the date of Substantial Completion (“Acceptance”). Lessee shall not use, take possession, or occupy the Equipment, or allow any other contractor to use, occupy, or perform any work in or to the Equipment until after Acceptance; otherwise, Lessee ‘s Acceptance shall be deemed final upon the occurrence thereof.
Sample 1
Services and Delivery. 2.1. Code Enigma shall provide the Services in accordance with this Agreement.
Sample 1

Related to Services and Delivery

  • Services and Deliverables The Services and the required Deliverables for the Services are specified below. Service Type Output Measure Quantity per annum Number of Service Users Funding amount per annum (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $ Service Type Output Measure Quantity per annum Number of Service Users Funding amount (excl. GST) $ $ $ Description of Services Funding amount one-off (excl. GST) $

  • Orders and Delivery 4.1 The Purchaser may from time to time place Purchase Orders on the Supplier for the Goods and/or Services. Nothing in this Agreement shall prevent the Purchaser from purchasing the same or similar goods and services from a third party. 4.2 The Purchaser may at any time terminate a PO, or where applicable this Agreement, for convenience if the relevant contract in terms whereof Goods and/or Services are on-sold by the Purchaser to a Customer is terminated, by giving the Supplier 30 (thirty) days’ written notice to such effect, in which event the Purchaser shall be liable to pay only for Goods ordered under Purchase Orders placed prior to the delivery of such notice of termination. 4.3 The Goods to be supplied pursuant to this Agreement shall be delivered by the Supplier DDP Delivered Duty Paid (at the Purchaser’s or the Customer’s premises, Gauteng) on or before the delivery date/s stated in the relevant PO or delivery schedule. Time is of the essence in the performance of the Supplier’s obligations. 4.4 Subject to the Supplier’s strict compliance with this clause 4, the Purchaser shall grant to the Supplier an extension of time if and to the extent that delivery is or will be delayed by the following causes: 4.4.1 Additional Goods and/or Services are ordered under clause 5, or 4.4.2 Any delay, impediment or prevention caused by either force majeure or the Purchaser occurs. 4.5 If the Supplier considers itself entitled to an extension of time, the Supplier shall give notice to the Purchaser describing the event or circumstance giving rise to the requested extension of time (in this clause referred to as the “claim”). The notice shall be given as soon as practicable, and in any event not later than 2 (two) days after the Supplier became aware, or should have become aware, of the event or circumstance. 4.6 Within 7 (seven) days after the Supplier sent the notice referred to in clause 4.5 or within such other period as may be proposed by the Supplier and approved by the Purchaser, the Supplier shall send to the Purchaser a fully detailed claim and revised draft delivery schedule which includes full supporting particulars of the basis and duration of the claim. If the event or circumstance giving rise to the claim has a continuing effect: 4.6.1 this fully detailed claim shall be considered as interim; 4.6.2 the Supplier shall send further interim claims at weekly intervals, giving the accumulated delay, and such further particulars as the Purchaser may reasonably require; and 4.6.3 the Supplier shall send a final claim within 7 (seven) days after the end of the effects resulting from the event or circumstance, or within such other period as may be proposed by the Supplier and approved by the Purchaser. 4.7 Within 7 (seven) days after receiving a claim or any further particulars supporting a previous claim, or within such other period as may be proposed by the Purchaser and approved by the Supplier, the Purchaser shall respond with approval, or with disapproval and detailed comments. It may also request further clarification or additional particulars. Should the Purchaser fail to respond within the stated time, it shall be deemed to have rejected the claim. 4.8 A revised delivery schedule shall only become valid and binding once approved by the Purchaser, which approval shall not be unreasonably withheld.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • ORDERING AND DELIVERY An Order will be binding on both parties when signed by authorized representatives of Licensee. Each Order shall include the following information: (a) the Software licensed or to which Support and Maintenance shall apply, and (b) the applicable fees. No additional or different terms in any purchase order or similar document shall modify the terms of this Agreement. For purposes of this Agreement, initial delivery of the Software and Documentation will be deemed to have occurred upon MyECheck providing Licensee with a password to access a web page from which Licensee may download the Software and Documentation. The Software will be deemed accepted upon initial delivery, subject to the warranties in Section 9.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • Notice and Delivery Any notice mailed to you will be deemed delivered and received by you, five days after the postmark date. This fifth day following the postmark is the receipt date. Notices will be mailed to the last address we have in our records. You are responsible for ensuring that we have your proper mailing address. Upon your consent, we may provide you with notice in a delivery format other than by mail. Such formats may include various electronic deliveries. Any notice, including terminations, change in personal information, or contributions mailed to us will be deemed delivered when actually received by us based on our ordinary business practices. All notices must be in writing unless our policies and procedures provide for oral notices.

  • Execution and Delivery The Guaranteeing Subsidiary agrees that the Guarantee shall remain in full force and effect notwithstanding the absence of the endorsement of any notation of such Guarantee on the Notes.

  • Telecopy Execution and Delivery A facsimile, telecopy or other reproduction of this Agreement may be executed by one or more parties hereto and delivered by such party by facsimile or any similar electronic transmission device pursuant to which the signature of or on behalf of such party can be seen. Such execution and delivery shall be considered valid, binding and effective for all purposes. At the request of any party hereto, all parties hereto agree to execute and deliver an original of this Agreement as well as any facsimile, telecopy or other reproduction hereof.

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