Supplied quantities of natural gas shall be confirmed by the Parties in the protocol (hereinafter referred to as the “Delivery and Acceptance Protocol”). The Delivery and Acceptance Protocol shall be agreed and signed by the representatives of both Parties at the latest by the second working day following the end of each Gas Month in which natural gas has been supplied under this Agreement. The Parties agree that Delivery and Acceptance Protocols shall be delivered between the Parties in the electronic form in pdf via e-mail.
Supplied. 20. Except where cabinets or Goods which are made to the Buyer’s specifications are signed for as ‘Unchecked’ on delivery, by signing for any such cabinets/Goods, the Buyer is accepting the Goods are in satisfactory condition. tft products, kvm products, console drawers, ups products, 3com, Netgear, Buffalo & Belkin products shall only be permitted to be returned via the manufacturer of such products. Software shall only be permitted to be returned if the seal has not been broken.
Supplied. 2.1 This Agreement includes but is not limited to the supply of fixed line telephony over the Public Switched Telephone Network for both access and call termination and origination, the supply of mobile handset(s), access and call Charges and the supply and usage of broadband or dedicated data connectivity or Voice over Internet Protocol Service(s) either directly between two or more sites or over the internet.
Supplied. Goods are charged and their price, payment due date, payment method and other necessary details shall be separately determined by Sharp. However, in the case Sharp exceptionally acknowledges the necessity, they can be provided free of charge.
Supplied. The facilities include utilities, grounding, weatherproofing, lightning, air-conditioning and site access. ---------------------------------------------------------------------------------------------------------------- 4. RF requirements and system - IWC should confirm and - LCS should confirm the RF design criteria specify the requirements for cabling design and other completing the system limitations to IWC. design, should LCS orders support services from IWC. - LCS is responsible for all RF design, installation of - IWC should specify the RF cable and accessories cabling/connection required for normal requirements for proper network operation. installation of IWC equipment. ----------------------------------------------------------------------------------------------------------------
Supplied drawings, plans and specifications the Vendor may have FRQGLWLRQV VHW RXW LQ WKH 9HQGRU¶TVhe VTeXndRorWshDalWl sLupRplQy t he GHooVdsWaLndP/oDr SWeHrvi ce s bLyQthYe DReLlivFerHy provided or referred to in the Purchase Order; statement, delivery docket or other document containing the Date. If for any reason the Vendor is unable to deliver or supply the (f) be of satisfactory quality; 9HQGRU¶V WHUPV DQG FRQGLWLRQV RU GWoHodUs PanVd/o r RSeIrv iceWsUbyDthGeHD xxx very Date then the Vendor shall immediately notify the Company advising the reasons for such delay, what remedial steps have been taken to rectify the situation
Supplied. 10 BOXES OF 1000 IN A BOX TO A PACK MANUF: BUSINESS SOURCE PART NO. BSN65638 91 PK 615.67.00040 1410 CLIPS, PAPER, STEEL 2.7900 253.89 SIZE: JUMBO SUPPLIED: 10 BOXES OF 1000 IN A BOX TO A PACK MANUF: BUSINESS SOURCE PART NO. BSN65639 22 PK 615.93.00015 1550 FLAGS, ADHESIVE, REPOSITIONABLE, 1.3000 28.60 RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: GREEN SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19262 36 PK 615.93.00042 1560 FLAGS, ADHESIVE, REPOSITIONABLE, 5.8600 210.96 RECTANGLE WITH PRINTED ARROWS "SIGN HERE" SUPPLIED: 50 FLAGS OF EACH RED, YELLOW, BLUE, GREEN PLUS 48 1/2" WIDE ARROW FLAGS FOR A TOTAL OF 248 IN A PACK This order is placed subject to instructions and conditions on reverse hereof QUANTITY UNIT COMMODITY CODE DESCRIPTION UNIT PRICE AMOUNT 1560 FLAGS, ADHESIVE, REPOSITIONABLE, (CONTINUED) DIMENSIONS: 1"W X 1.70" L MANUF: 3M POST-IT PART NO: MMM680SH4VA 32 PK 615.93.00015 1570 FLAGS, ADHESIVE, REPOSITIONABLE, 1.2200 39.04 RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: YELLOW SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19259 21 PK 615.93.00015 1580 FLAGS, ADHESIVE, REPOSITIONABLE, 1.2200 25.62 SIZE: 1.75" X 1" RECTANGLE COLOR: RED SUPPLIED: 2 POPUP DISPENSERS TO 1 PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19260 190 PK 615.93.00015 1590 NOTES, SELF-ADHESIVE, .7300 138.70 REPOSITIONABLE Color: Yellow Size: 1.5" x 2", rectangle Supplied: 12 pads to 1 pack; 100 sheets per pad Manuf: BUSINESS SOURCE Part no. BSN36610 24 PK 615.93.00020 1600 NOTES, SELF-ADHESIVE, 2.6100 62.64 REPOSITIONABLE Color: Yellow Size: 3" x 5", rectangle Supplied: 12 pads to 1 pack; 100 sheets per pad Manuf: Business Source Part no. BSN36613 235 PK 615.93.00025 1610 NOTES, SELF-ADHESIVE, 1.4700 345.45 REPOSITIONABLE Color: Yellow Size: 3" X 3" SQUARE Supplied: 12 pads to 1 pack; 100 sheets per pad This order is placed subject to instructions and conditions on reverse hereof QUANTITY UNIT COMMODITY CODE DESCRIPTION UNIT PRICE AMOUNT 1610 NOTES, SELF-ADHESIVE, Manuf: BUSINESS SOURCE Part no. BSN36612 (CONTINUED) 26 PK 615.93.00030 1620 NOTES, SELF-ADHESIVE, REPOSITIONABLE, RULED Color: YELLOW - RULED Size: 4" X 6" RECTANGLE Supplied: 12 pads to 1 pack; 100 sheets per pad Manuf: BUSINESS SOURCE Part no. BSN36618 3.5400 92.04 64 PK 615.93.00035 1630 NOTES, SELF-ADHESIVE, REPOSITIONABLE, RULED Color: PASTEL COLORS - RULED Size: 4" X 6" RECTANGLE Supplied: 5 pads to 1 pack; 100 sheets per pad Manuf: BUSINESS SOURCE...
Supplied. 10. The exclusions of liability contained within this clause will not exclude or limit our liability for death or personal injury caused by our negligence; or for any matter for which it would be illegal for us to exclude or limit our liability; and for fraud or fraudulent misrepresentation. Communications
Supplied. None of the information supplied or to be supplied by or on behalf of the Company for inclusion or incorporation by reference in the Schedule 14C information statement to be filed with the SEC and sent to the AQSP stockholders in connection with the AQSP Stockholder Approval Matters (including any amendments or supplements thereto, the “Information Statement”) shall contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing, no representation or warranty is made by the Company with respect to statements made or incorporated by reference therein based on information that was not supplied by or on behalf of the Company.
Supplied. Only the purchasing models and discounts agreed under this Framework may be offered by the Provider to Purchasing Authorities or Beneficiaries. The only sums payable by the Purchasing Authority or any Beneficiary to the Provider for the provision of the Deliverable(s) shall be the Agreement Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Agreement shall be the responsibility of the Provider. [Subject to clause 10 the Agreement Price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term.] OR [Subject to clause 10, in the case of Agent supply where the Publisher has not released to the Agent the fixed price for the following year, Xxxxx THREE shall show the estimated price and the date the final fixed price shall be released by the Publisher. The Purchasing Authority and the Agent shall ensure that Annex THREE is amended under clause 30, Agreement or Specification Change or Variation, no later than 10 days after the Publisher has released the fixed price, to show the final Agreement Price.] [Guidance Note for Purchasers: If you are purchasing from an Agent, clause 10.4 should be deleted and replaced with “NOT USED”. Brackets in section 10.5 should be deleted in final document version] The Agreement Price includes payment in full for all facilities and resources required by the Provider to provide the Deliverable(s) in accordance with the Agreement. Any facilities or resources needed or used by the Provider to perform the Deliverable(s) shall be provided by the Provider without additional cost to the Purchasing Authority or any Beneficiary. In accordance with the Agreement, where the Provider is required to provide Deliverables, the Purchasing Authority or any Beneficiary shall be entitled to withhold payment of the Agreement Price pending receipt and acceptance of the Deliverables in accordance with the Specification or Licence Agreement(s). Subject to clause 9 where the Term allows for the option(s) to renew Subscriptions, the Provider shall: provide the Purchasing Authority with dates for renewals to ensure continuity of supply. A renewal list must be provided to the Purchasing Authority to include: current prices; titles clearly marked as to whether firm or estimated prices; length of grace period to prevent loss of access; which subscriptions cover more than a 12 (twelve) Month period; the purchasing model(s) provided and pricing methodology as agreed unde...
