Subject to Condition Clause Samples
A 'Subject to Condition' clause establishes that certain rights, obligations, or actions within a contract are dependent on the fulfillment of specified conditions. In practice, this means that a party is not required to perform or deliver on a contractual promise until a particular event occurs or a requirement is met, such as obtaining regulatory approval or securing financing. This clause is essential for managing risk and ensuring that parties are only bound to proceed when key prerequisites are satisfied, thereby protecting them from premature or unwarranted commitments.
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Subject to Condition. 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than £…, inclusive of VAT.
2.1. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied.
2.1.1. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Date Description Amount (VAT- inclusive)
Subject to Condition. 13, in the event of non-delivery of the Goods following the service of a written notice by the Buyer under Condition 8.5 the Seller’s liability for such non-delivery will be limited to the reasonable and proper costs and expenses incurred by the Buyer in obtaining replacement goods of similar description and quality in the cheapest market available, less the Price of the relevant Goods. The Seller will have no liability for any failure to deliver to the extent that such failure is caused by the Buyer’s failure to provide the Seller with adequate delivery instructions or any other instructions that are relevant to the supply of the Goods. If the Buyer fails to provide written notice of non-delivery in accordance with Condition 8.5, the Seller shall have no liability whatsoever to the Buyer for such non-delivery and the Buyer shall be liable for the Price of the Goods.
Subject to Condition. 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than , exclusive of VAT.
2.1. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied.
2.1.1. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Date Description Amount (VAT- exclusive) 29th October 2021 Farm Business Review Data Collection - KPI/BPS/Resilience assessments 30th November 2021 Farm Business Review Data Collection - KPI/BPS/Resilience assessments 31st December 2021 Farm Business Review Data Collection - KPI/BPS/Resilience assessments 31st January 2022 Farm Business Review Data Collection - KPI/BPS/Resilience assessments Group Activity - To run a Farm Business Review group meeting (for the farms where the KPI/BPS/Resilience data collection took place). Group meetings can take place any time after the initial FBR - KPI/BPS/Resilience data collection. In addition to the pricing above, the Supplier shall invoice in accordance with the number completed monthly in arrears. The total price for Group activity is
Subject to Condition. 31.1(I), the electricity produced by or from such Electricity Storage Facility is measured by metering equipment which is used by or shared or associated with the Facility Metering Equipment and the CfD Counterparty has issued a notice certifying that it is satisfied that the arrangement and installation of the Facility Metering Equipment is such that the Generator is able to comply with the Condition 31.1(I); and
Subject to Condition. 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than , exclusive of VAT.
2.1. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied.
2.1.1. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Date Description Amount (VAT- exclusive) 29th October 2021 Farm Business Review Data Collection - KPI/BPS/Resilience assessments 31st January 2022 Farm Business Review Data Collection - KPI/BPS/Resilience assessments Group Activity - To run a Farm Business Review group meeting (for the farms where the KPI/BPS/Resilience data collection took place). Group meetings can take place any time after the initial FBR - KPI/BPS/Resilience data collection. In addition to the pricing above, the Supplier shall invoice in accordance with the number completed monthly in arrears. The total price for Group activity is
Subject to Condition. 11 above: (a) SGL shall not under any circumstances be liable for loss of profits, loss of business, depletion of goodwill and/or similar losses, loss of anticipated savings, loss of goods, loss of contract, loss of use or any special, indirect, consequential or pure economic loss, costs, damages, charges or expenses; and (b) SGL’s total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise arising in connection with the performance of this Agreement shall be limited to a sum not exceeding the Consultancy Fee paid.
Subject to Condition. 11.3.1 and any agreed amendment of this Contract in Writing, AHDB will pay the Supplier no more than £ per annum, inclusive of VAT. This is all dependent on usage and requirements from AHDB and may vary year on year.
2.1. Subject to paragraph 2.1.1 below and compliance with this Contract including any milestones in Schedule A, the Supplier shall invoice AHDB monthly in retard for the Goods and Services supplied.
2.1.1. The Supplier shall invoice AHDB as follows for the Goods and Services supplied: Date Description Amount (VAT- exclusive) Monthly Invoices are to be issued and sent monthly on the first of the month for the previous month’s transactions/charges. Each sector will have Purchase Orders issued to cover their requirements. This number MUST be referenced on all invoices. One invoice per sector covering all the month’s transactions is acceptable providing all PO numbers that have been issued are correctly referenced. Invoices are to be sent electronically by email to
2.2. If the Contract is amended, any payment schedule relating to this Contract may be adjusted appropriately.
2.3. The final claim for payment shall be made within four months of the Completion Date.
Subject to Condition. 12.2, a notice may be given by the Issuer or the Trustee to the Subordinated Debtholders by publishing it in national newspapers in the English language, published daily and circulating generally throughout Malaysia.
Subject to Condition. 8.2 but notwithstanding any other provisions of this Contract 1 Control’s total liability applicable on an aggregated basisacross all claims brought by the Customer in respect of the Contract under or in connection with this Contract whether in contract tort (including negligence) under statute or otherwise will be limited to the Contract Price.