Supplied Goods Sample Clauses

The 'Supplied Goods' clause defines the obligations and requirements related to the products or items provided by one party to another under the contract. It typically specifies the type, quantity, and quality standards of the goods to be delivered, as well as timelines and delivery locations. For example, it may require that all goods meet certain industry specifications or be delivered by a particular date. This clause ensures both parties have a clear understanding of what goods are to be supplied, reducing the risk of disputes over product quality or delivery expectations.
Supplied Goods. Subject matter, volume and quality of supplies and/or services of voestalpine are based on the respective contractual agreements with the customer. To the extent not expressly otherwise agreed, production-related deviations of dimensions, weights, techni- cal characteristics and specifications shall be permitted within applicable tolerances and in compliance with pertinent market standards (EN, DIN, ÖNORMEN, VDA). Insofar as not otherwise contractually stipulated, confirmation of usability is not granted by voestalpine with respect to the application of supplies and/ or services. The customer fully bears all risks of suitability and qualification in any and all customer-intended applications, in- cluding those made known to voestalpine. With the exception of an agreement to the contrary, the Technical Terms of Delivery and voestalpine price lists applicable at the time the respective contract is signed shall apply. Entitlement to the supply of goods originating in the European Union shall not apply unless this has been explicitly stipulated by a contractual agreement.
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Supplied Goods. The Supply Agreement shall contain mutually acceptable terms and conditions, substantially consistent with the terms and conditions set forth on Exhibit D.
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Supplied Goods. Where you supply us goods to carry out the Services, you acknowledge and agree that you hold sole responsibility for such goods and we shall under no circumstances be liable for any defect in your goods, loss or damage arising from goods supplied by you.
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Supplied Goods. To the extent not expressly otherwise agreed, Regosteel shall not accept any warranty claims or any other liability for any prop- erties other than those explicitly agreed upon or any applica-tion of the supplies and/or services. All risks of application and qualification are borne by the customer. Technical consultation provided by Regosteel is by nature a service with informative character and serves exclusively as an aid in technical orienta- tion. No claims of any kind may be derived from the content of technical consultation unless such content has been expressly in- cluded in the contract. The customer shall inform Regosteel in writing (facsimile trans- missions permissible) within an appropriate time period, however within 21 work days following the transfer of risk, of any defects in the supplies and/or services that were recognizable at the time of transfer of risk. Defects not recognizable during careful inspection (= hidden defects) at the time of transfer of risk shall be reported by the customer within an appropriate period of time, however no later than three months following the transfer of risk. The legal consequences of Section 377 of the Polish Commercial Code shall apply in the event of improper or belated defect notifica- tions. Section 378 of the Polish Commercial Code shall ex-pressly apply. Throughout the entire warranty period of 12 months following the transfer of risk, the customer shall bear the burden of proof that any defects in the supplies and/or services were al- ready present at the time of the transfer of risk. Section 924, Para-graph 2, of the Polish Civil Code shall not apply. In the event of promptly notified defects, the customer shall grant Regosteel access to the rejected supplies and/or services to the extent required and within an appropriate time period from the time such access is requested. At the request of Regosteel, the rejected supplies and/or services or respective parts thereof or samples of the same shall be made available to Regosteel for inspection. In the event that the defects are justified and have been promptly notified, Regosteel shall perform defect-free re- placement supplies and/or services and shall rectify defects with- in an reasonable period of time (commensurate with production times customary in the industry) or effectively reduce the price of the defective goods (including credit-memo procedures). In so doing, Regosteel shall take into account the justified interests of the customer with ...
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Supplied Goods. Subject matter, volume and quality of supplies and/or services of Regosteel are based on the respective contractual agreements with the customer. To the extent not expressly otherwise agreed, production-related deviations of dimensions, weights, technical characteristics and specifications shall be permitted within applicable tolerances and in compliance with pertinent market standards (EN, DIN, ÖNORMEN, VDA). Insofar as not otherwise contractually stipulated, confirmation of usability is not granted by Regosteel with respect to the application of supplies and/ or services. The customer fully bears all risks of suitability and qualification in any and all customer-intended applications, in- cluding those made known to Regosteel. With the exception of an agreement to the contrary, the Technical Terms of Delivery and Regosteel price lists applicable at the time the respective contract is signed shall apply. Entitlement to the supply of goods originating in the European Union shall not apply unless this has been explicitly stipulated by a contractual agreement.
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Supplied Goods. Project Co shall be fully responsible for the procurement, ordering, transit, delivery, storage, installation and commissioning of all Supplied Goods in accordance with the requirements and terms of the Agreement. For greater certainty: (a) Project Co shall be responsible for making all necessary arrangements for, and assume all risk associated with, the procurement, ordering, packaging, shipment, transit, importation and delivery of the Supplied Goods to the Site or other locations specified in Schedule 6 [Design and Construction Specifications]; (b) Project Co shall be responsible for taking receipt of all deliveries of Supplied Goods and shall inspect, test, investigate, and confirm acceptance or rejection of all deliveries of Supplied Goods; (c) Project Co shall be responsible for the preparation and assembly and the incorporation of the Supplied Goods into the Project Work, and where applicable their installation into the Facility, including their Commissioning in accordance with Schedule 5 [Design and Construction Protocols]; (d) title to a Supplied Good shall transfer from Project Co to BC Hydro concurrent with the installation of the Supplied Good into the Facility; and (e) Project Co shall retain all risk of loss, damage, liability, defects and deficiencies, associated with the Supplied Goods for the entire Term, except only to the extent any portion of these risks has been expressly transferred to or assumed by BC Hydro under this Agreement.
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Related to Supplied Goods

  • Returned Goods When the use of this Agreement involves the purchase of goods, the following applies: Returned goods, when due to Contractor error (i.e., over-shipment, defective merchandise, unapproved substitution, etc.), shall be returned to the Contractor at the Contractor’s expense. The Contractor shall make arrangements to remove the returned goods from the Ordering Agency premises within seven (7) calendar days after notification. The Contractor shall not apply any restocking or other charges to the Ordering Agency. At the option of the Ordering Agency, replacement items may be accepted and will be shipped within seven (7) calendar days of notification. Failure of the Contractor to arrange for return of the items within the specified time will result in the items being deemed as abandoned property and the Ordering Agency will dispose of accordingly. For orders of custom manufactured items, the Contractor must provide a production sample of the item to the Ordering Agency for acceptance. The production sample must be identical to the item to be provided. The Ordering Agency will provide written acceptance of the item prior to the Contractor continuing with production. Once delivery and acceptance has been completed and the Ordering Agency determines for any reason that any remaining quantities will not be used, the agency may request the return of the custom manufactured items. Acceptance of the return of custom manufactured items will be at the option of the Contractor. Failure of the Contractor to provide a production sample and obtain written approval from the Ordering Agency will result in the Contractor bearing all responsibility and costs associated with the return of these goods. Returned goods of regular catalog stock merchandise, when due to agency error (i.e., over purchase, discontinued use, inventory reduction, etc.) will be accepted by the Contractor if notice is given by the Ordering Agency within six (6) months of delivery and acceptance. All items to be returned must be unused and in their original containers and in suitable condition for resale. Return of regular stock catalog merchandise, when delivery and acceptance exceed six (6) months will be at the option of the Contractor.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Defective Products (a) In the event that Nycomed determines that any shipment of Product, at the time of delivery, (i) does not conform to the Product Specifications, (ii) contains misprinted or non-conforming labelling or packaging, or (iii) has been damaged in transit (collectively, "Defective Products"), then Nycomed shall give Anthra notice thereof (including a sample from such shipment) within fifteen days after receipt thereof, if such defects may be ascertained by the exercise of reasonable diligence (which shall include laboratory testing or other chemical analysis as necessary) upon receipt thereof, and otherwise within fifteen days after discovery thereof. If Anthra confirms such defect, it shall promptly so notify Nycomed. If Anthra does not confirm such defect, it shall promptly so notify Nycomed, and the parties shall submit the disputed shipment for testing to an independent testing laboratory that is mutually acceptable to the parties. The findings of the testing laboratory shall be *** CONFIDENTIAL TREATMENT REQUESTED. 18 binding on the parties. The expenses of such testing shall be borne by Anthra if the testing confirms the defect, and otherwise by Nycomed. (b) If any shipment contains Defective Product, for any reason other than the willful or negligent acts or omissions of Nycomed or its customers or agents, Anthra shall credit Nycomed with the costs incurred by Nycomed with respect to all such Defective Product that has not been sold (or has been sold and returned), which costs shall be deemed equal to the sum of any amounts paid on account of such Defective Product pursuant to Section 3.7 and any and all transportation and storage charges incurred by Nycomed in connection with such Defective Product. In addition, at Nycomed's option, (i) Anthra shall be relieved of any obligation to deliver any Product in replacement of such Defective Product, or (ii) Anthra shall replace such Defective Product as soon as possible after Nycomed notifies Anthra of its election of option (ii) of this Section 3.4, in which case Nycomed shall pay to Anthra any unpaid amounts in respect of the replacement Product in accordance with Section 3.7 following delivery of the replacement Product.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.