Services Terms & Conditions Sample Clauses

Services Terms & Conditions. 1.12.1 The Service Provider is responsible for ensuring that the supplied materials and services meet the required Specification as detailed in this schedule and in any Mini-Competition. 1.12.2 The Service Provider may be required to produce evidence of a quality control plan and quality control documentation to prove testing against and compliance with the required specification. The materials and workmanship shall be in accordance with the relevant Specification for each particular operation. Should the material and/or workmanship not conform to the standards, the Service Provider will be excluded from the Framework. All samples specified here and in the Mini-Competition shall be provided free of charge, when required, to the Contracting Authority. 1.12.3 A Material Safety Data Sheet (MSDS) must be supplied with all hazardous substances. 1.12.4 The Service Provider or his/her agent are only to take their instructions from the Director of Services or from employees of the Contracting Authority who have been authorised in writing to issue instructions – except in relation to issues of Health & Safety where separate requirements may apply e.g. where there is a requirement to comply with directions issued by a PSCS or imminent danger to safety or health or of damage to property. 1.12.5 Where Contracting Authorities request clarification or further information on any matters relating to the tender or supporting documentation, such information shall be submitted no later than the date specified in the request. 1.12.6 Contracting Authorities operate a core time 39-hour, 5day week. Payment for time worked will only be made on the basis of the Contracting Authorities time records of hours/days worked – and not on the Supplier’s own time sheets. No allowance will be made for Church Holidays, Bank Holidays, Annual Holidays or other holidays recognized by Contracting Authorities. 1.12.7 Delivery of materials shall be made as and where required by the Contracting Authority (Framework Purchaser). No material shall be delivered on site by a Supplier unless there is an authorized representative of the Contracting Authority (Framework Purchaser), on site to receive, check and sign for the material 1.12.8 Where the Contracting Authority (CA) is satisfied that a particular Service Provider cannot provide the plumbing service so as to enable the work on hand to be carried out expeditiously and with such convenience as may be required, the CA may decide to purchase from such...
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Services Terms & Conditions. 1.10.1 The Service Provider is responsible for ensuring that the supplied materials and services meet the required Specification as detailed in this schedule and in any Mini-Competition. 1.10.2 The Service Provider may be required to produce evidence of a quality control plan and quality control documentation to prove testing against and compliance with the required specification. The materials and workmanship shall be in accordance with the relevant specification for each particular operation. Should the material and/or workmanship not conform to the standards, the Service Provider will be excluded from the Framework. All samples specified here and in the Mini- Competition shall be provided free of charge, when required, to the Framework Purchaser. 1.10.3 A Material Safety Data Sheet (MSDS) must be supplied with all hazardous substances.
Services Terms & Conditions. 1.01 Whitney shall serve Rich Dad by providing and performing the following services: (a) administrative and operational assistance as needed through the following departments: 1. Legal; 2. Accounting/Finance; 3. Booking; 4. Confirmations; 5. Education’ 6. Facilities Maintenance; 7. Human Resources; 8. Information Technologies; 9. Marketing; 10. Operations; 11. Sales; and 12. Shipping. (b) supervise and direct the general operations of the departments listed in 1.01 (a); (c) operate these departments efficiently and with proper economy; (d) develop internal policies necessary for the creation of the greatest possible net income; (e) collect revenue; (f) stimulated the general business of Rich Dad; (g) employ at WIN’s expense such officers, assistants, employees, sales personnel, and operations staff as may be requires to continue that standard and quality of management and operation at a level not lower than that heretofore maintained; (h) perform all other acts necessary or desirable in the operation of these services 1.02 Whitney shall permit Rich Dad to utilize certain Whitney assets and services, including office space and equipment, as agreed upon by the parties. 1.03 Whitney agrees to prepare and maintain full, accurate, and complete records of all services provided under this Agreement. Upon request, Whitney agrees to provide Rich Dad with reporting of services provided in a format to be mutually agreed upon by the parties. 1.04 Whitney shall provide the services under this agreement in a professional, courteous manner, consistent with industries standards. Whitney shall comply with all codes. Whitney shall keep all information generated as a result of this Agreement confidential and shall make all reasonable efforts to keep such information away from competing companies 1.05 Except as provided for in the Operating Agreement, in providing the services hereunder, Whitney shall not at any time do or cause to be done any actor thing or make or cause to be any omission that would: (a) tend to impair or damage the goodwill associated with any trademarks or service marks used by Rich Dad, whether such marks are owned by Rich Dad or used under license from a third party; (b) contest or in anyway impair or intend to impair any part of the licensor’s right, title, and interest in trademarks or service marks used by Rich Dad, under license from a third party; (c) violate or infringe any right of privacy or publicity, copyright, or trademark or constitute defa...
Services Terms & Conditions. 1.01 Whitney shall serve EduTrades by providing and performing the following services: (a) administrative and operational assistance as needed through the following departments: 1. Legal; 2. Accounting/Finance; 3. Booking; 4. Confirmations; 5. Education; 6. Facilities Maintenance; 7. Human Resources; 8. Information Technologies; 9. Marketing; 10. Operations; 11. Sales; 12. Shipping; 13. Executive Management; and
Services Terms & Conditions. 1.12.1 The Service Provider is responsible for ensuring that the supplied materials and services meet the required Specification as detailed in this schedule and in any Mini-Competition. 1.12.2 The Service Provider may be required to produce evidence of a quality control plan and quality control documentation to prove testing against and compliance with the required specification. The materials and workmanship shall be in accordance with the relevant Specification for each particular operation. Should the material and/or workmanship not conform to the standards, the Service Provider will be excluded from the Framework. All samples specified here and in the Mini- Competition shall be provided free of charge, when required, to the Contracting Authority. 1.12.3 A Material Safety Data Sheet (MSDS) must be supplied with all hazardous substances. 1.12.4 The Service Provider or his/her agent are only to take their instructions from the Director of Services or from employees of the Contracting Authority who have been authorised in writing to issue instructions – except in relation to issues of Health & Safety where separate requirements may apply e.
Services Terms & Conditions i. The Franchisor shall make available the Brand and its services to the customers who have purchased the Brand from the Franchisee in accordance with the type and category chosen by the Franchisee. ii. The Franchiser shall make available their entire range of imported products to the Franchisee. iii. The Franchisee shall on its own accord cater to all transactions related to the promotion activities of the Brand in the Territory at its own cost, upon the suggestions and strategies of the Franchisor iv. All the services falling within the purview of this agreement will be made available by the Franchise based upon standard conditions as set by the Franchiser for all its Franchise outlets from time to time, including but not limited to the terms as set out in the Schedule hereunder. v. The Franchisee shall provide the services within the purview of this agreement through their outlets exclusively with that of the Franchiser, and shall not enter into direct or indirect agreements with any other company/ business, or any similar entity in India for this purpose, for the duration of this agreement. vi. The Franchisee shall conduct the business of Franchise at all times, in accordance with the applicable statutes, regulations, notification, etc., issued by the Government or any other statutory authority from time to time. vii. All taxes, payments to government, rent, electricity charges, etc. shall be paid by the Franchisee.

Related to Services Terms & Conditions

  • GENERAL TERMS & CONDITIONS 23.1 TRAINING: Service Provider shall train designated Bank officials on the configuration, operation/ functionalities, maintenance, support & administration for software, application architecture and components, installation, troubleshooting processes of the proposed Services as mentioned in this Agreement.

  • Terms & Conditions The Contractor agrees to comply with the Terms and Conditions.

  • Other Terms & Conditions 15.6.1. On termination of License Agreement: a. All third party agreements, entered by the Licensee with respect to the said property business space, shall stand terminated with immediate effect ; b. In case of termination of agreement on account of Licensee’s Events of Default, the interest free Security Deposit and/or Performance Security shall be forfeited in favour of Maha-Metro. Any outstanding dues payable to Maha-Metro shall be adjusted/ recovered from the advance license fee and forfeited interest free Security Deposit. Balance outstanding dues, if remaining after adjustment of outstanding dues from the advance license fee and interest free Security Deposit, shall be recovered from the licensee. c. All utilities shall be disconnected with immediate effect, unless otherwise specified elsewhere, and 15.6.2. A notice of vacation shall be issued to the Licensee to vacate the premises within 30 days. i. On termination of the license agreement, the Licensee shall handover the vacant possession of premises to the Maha-Metro’s authorized representative within 30 days from the date of termination of License Agreement, after removal of plants, equipments, furniture, fixtures, etc. installed by the Licensee at its own cost, without causing damage to Maha-Metro structures. The Licensee shall be allowed to remove their temporary structures, assets like furniture, almirahs, airconditioners, DG sets, equipments, etc without causing damage to the structure. However, the Licensee shall not be allowed to remove any facility, equipment, fixture, etc. which has become an integral part of the development plan of the space. The Licensee agrees voluntarily and un-equivocally not to seek any claim, damages, compensation or any other consideration whatsoever on this account. If the premise is not handed over in good condition as required under this clause, Maha-Metro reserves the right to deduct/ recover damage charges. No grace period shall be provided to licensee, if licensee terminates the contract within the lockin period. ii. If the Licensee fails to vacate the premises within the grace period of thirty (30) days, penalty of twice the prevalent monthly License Fee shall be chargeable for occupation for this thirty (30) days period. And, after lapse of this 30 (thirty) days grace period, Maha- Metro shall take over the goods / property treating at NIL/ Zero value, even if it is under lock & key; and shall be free to dispose-off the property in whatsoever manner as it deems fit. Licensee shall have no claim for compensation or consideration / damages after completion of grace period. If, licensee fails to pay the penalty, applicable in case of non- vacation of premises, the same shall be adjusted from the Interest Free Security Deposit / Performance Security available with Maha-Metro. No grace period shall be provided to licensee, if licensee terminates the contract within the lock-in period. iii. After vacating the premises, the Licensee shall submit a vacation certificate from the Maha-Metro’s authorized representative as a proof of Licensee having vacated the site. Licensee’s statement regarding vacation, without a vacation certificate from the Station in-charge or its authorized representative, shall not be accepted. iv. The termination of this Agreement shall not relieve either party from its obligation to pay any sums then owing to the other party nor from the obligation to perform or discharge any liability that had been incurred prior thereto. The Licensee shall be liable to pay all dues outstanding to Maha-Metro including electricity, chiller and other utility charges under this agreement without prejudice to rights and remedies applicable under the law. The final settlement of dues shall take place after submission of vacation certificate from the Depot in charge or his authorized representative subsequent to termination of License Agreement. v. On termination of Agreement, Maha-Metro shall have rights to re-enter, re-market or to seal/ lock the Licensed Space.

  • Additional Terms & Conditions Acknowledged and Agreed:

  • OTHER APPLICABLE TERMS & CONDITIONS 5.1. All registered E-bidders at PAH website shall undertake to fully comply with the Terms and Conditions herein. In addition all successful E-Bidders shall also be bound by the terms and conditions as stipulated in the Proclamation of Sale. 5.2. The Auctioneer may from time to time vary, modify or delete any terms and conditions herein without having to give prior notice to the registered E-bidders. 5.3. E-bidders are responsible to ensure that their internet access is in good condition during the whole process of public auction until conclusion thereof. Unsatisfactory internet access may disrupt the bidding made by the E-Bidders. 5.4. The Auctioneer or the PAH Website shall not be held liable for any disruptions delays, failures, errors, omissions or loss of information due to the unsatisfactory internet access or any online interruption that may howsoever occur during the process of the online public auction at PAH Website. 5.5. PAH Website is owned and operated by PROPERTY AUCTION HOUSE SDN BHD (PAH). The E-bidders agree and accept that PAH or the Assignee Bank in which PAH acts for or their solicitors or any of their respective servants or agents shall not be in any way liable for any claims or loss arising out of the use of the PAH Website.

  • PLACE AND CONDITION OF WORK The City shall provide the Contractor access to the sites where the Contractor is to perform the services as required in order for the Contractor to perform the services in a timely and efficient manner, in accordance with and subject to the applicable security laws, rules, and regulations. The Contractor acknowledges that it has satisfied itself as to the nature of the City’s service requirements and specifications, the location and essential characteristics of the work sites, the quality and quantity of materials, equipment, labor and facilities necessary to perform the services, and any other condition or state of fact which could in any way affect performance of the Contractor’s obligations under the contract. The Contractor hereby releases and holds the City harmless from and against any liability or claim for damages of any kind or nature if the actual site or service conditions differ from expected conditions. The contractor shall, at all times, exercise reasonable precautions for the safety of their employees, City Staff, participants and others on or near the City’s facilities.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • Service Terms Each Service Order will provide for a service term. At the end of the service term of any Service Order, unless either party gives written notice to the other party of its intention not to renew at least ninety (90) days before the end of a service term, the term of such Service Order will automatically renew for successive twelve (12) month periods. Termination of one Service Order will not affect the term of any other Service Order.

  • Specific Terms and Conditions To the extent that Contractor has received an award for Lot 4, Implementation Services, the following terms and conditions apply to Lot 4 Implementation Services. All Services covered under Lot 4 – Implementation Services must be performed within CONUS. An RFQ for this Lot will be awarded based on, and result in, a deliverable-based Statement of Work (SOW) which will be incorporated into an Authorized User Agreement. The RFQ will include but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour, etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote. Article 17-B of the New York State Executive Law provides for more meaningful participation in public procurement by certified Service-Disabled Veteran-Owned Businesses (“SDVOB”), thereby further integrating such businesses into New York State’s economy. OGS recognizes the need to promote the employment of service-disabled veterans and to ensure that certified service-disabled veteran-owned businesses have opportunities for maximum feasible participation in the performance of OGS contracts. In recognition of the service and sacrifices made by service-disabled veterans and in recognition of their economic activity in doing business in New York State, Bidders are expected to consider SDVOBs in the fulfillment of the requirements of the Contract. Such participation may be as subcontractors or suppliers, as protégés, or in other partnering or supporting roles.

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