Supplied Sample Clauses

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. 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. 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. 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 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. 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. 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. 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. 10 BOXES OF 1000 IN A BOX TO A PACK MANUF: BUSINESS SOURCE PART NO. BSN65638

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. The Agreement Price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term. In the case of Agent supply where the Publisher has not released to the Agent the fixed price for the following year, Annex FOUR to the “Call Off Order Form” 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 FOUR to the “Call Off Order Form” is amended under clause 32: Agreement or Specification Change or Variation, no later than ten (10) days after the Publisher has released the fixed price, to show the final Agreement Price. 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. Subject to clauses 10, where the Term (including extension Term) allows for the option(s) to renew, 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 Knowledge Resources cover more than a twelve (12) Month period; the purchasing model(s) provided and pricing methodology as agreed under the NICE Framework; subject to 12.5.6, 12.5.7 and 12.5.8 details of Open Access materials; and provide written notification of the correct renewal price and the percentage change within 0...