SUPPLIER’S GENERAL OBLIGATIONS Clause Samples

SUPPLIER’S GENERAL OBLIGATIONS. 5.1 Supplier shall perform its obligations in a professional, timely, efficient and careful manner according to highest market standards and in accordance with and in full compliance with the Agreement, all applicable laws and regulations and good industry practice. 5.2 Supplier shall verify before confirming the Purchase Order that Supplier has obtained all information necessary to determine that the Goods are fit for their intended purpose for which Sandvik is purchasing the Goods. Supplier is aware that the Goods will be used as a part of or in connection with mining and construction applications or equipment that may operate under extreme load, hard climatic conditions and/or twenty-four (24) hours a day. 5.3 Supplier shall with due diligence inspect the drawings and Specifications provided by ▇▇▇▇▇▇▇. Supplier shall without delay notify Sandvik of any defect, discrepancy and inconsistency discovered therein. 5.4 Supplier shall not make any changes to the Goods or Specifications or the production methods without ▇▇▇▇▇▇▇’▇ prior written consent. Supplier shall be allowed to, upon notice to Sandvik and with no additional cost to Sandvik, make minor modifications to the Specifications, which do not affect the delivery dates, fit, performance, function or warranty of the Goods. 5.5 To the extent permitted by the applicable law, Supplier agrees that the Technical Data, if any, shall belong to Sandvik, and shall be transmitted to Sandvik for purposes including, but not limited to, developing its products, solutions and services. Sandvik shall own all works, products, reports and improvements based upon, derived from, or incorporating Technical Data to the extent permitted by the applicable law. Technical Data may be transferred (a) to the Sandvik’s Affiliates and (b) to third parties who act for or on ▇▇▇▇▇▇▇’▇ behalf for processing in accordance with the nonexclusive purpose(s) listed above or as may otherwise be lawfully processed. ▇▇▇▇▇▇▇’▇ rights to use Technical Data shall survive the termination or expiration of the Agreement, any applicable warranty period and any other commercial contract between Supplier and Sandvik. For the avoidance of doubt, Technical Data shall be considered as ▇▇▇▇▇▇▇’▇ Confidential Information. 5.6 Supplier warrants that the Goods, including its logic-bearing system components (e.g. hardware, firmware, and software hereafter referred to collectively as the “Critical Components”) shall in no event contain any viruses, trojans, ...

SUPPLIER’S GENERAL OBLIGATIONS. The SUPPLIER shall supply the GOODS and execute its obligations under this CONTRACT with all due diligence and the skill to be expected of a reputable contractor experienced in supplying goods of a similar nature. The GOODS supplied shall be fit for the purpose specified in this CONTRACT or, in the absence of such specification, fit for their ordinary purpose. Where documentation including, but not limited to, procedures, drawings, calculations, reports and recommendations is specifically identified as a deliverable in the applicable PURCHASE ORDER and/or where the preparation and delivery of such to the PURCHASER would be necessary for the proper use of the GOODS subsequent to the DELIVERY, the SUPPLIER shall prepare and submit such documentation to the PURCHASER in a timely manner for review and comment. In the event the PURCHASER requires such documentation to be revised, the SUPPLIER shall perform such revisions and further iterations expeditiously and at no additional cost to the PURCHASER. Unless otherwise specified in the applicable PURCHASE ORDER, the SUPPLIER shall obtain and maintain at its own risk and expense from the appropriate authorities all necessary permits, consents, approvals and licenses for the supply of the GOODS and make such available to the PURCHASER as required.

SUPPLIER’S GENERAL OBLIGATIONS. The SUPPLIER shall, with due care and diligence, manufacture, deliver and where relevant offer technical support with regard to the Products, their functionality, quality and performance as further set out in this PA.

SUPPLIER’S GENERAL OBLIGATIONS. 3.1 The Supplier agrees with T&G Pipfruit that the Supplier will, in respect of all Fruit to be sold to T&G Pipfruit pursuant to this Agreement: a. own or have authority to sell, the Fruit to T&G Pipfruit upon entry of the Fruit into T&G Pipfruit’s Inventory or the point at which ownership of the Fruit passes to T&G Pipfruit if the parties agree to an earlier time. All Fruit shall be sold to T&G Pipfruit free from all Security Interests; b. ensure that the sale of the Fruit by the Supplier to T&G Pipfruit is not a breach by the Supplier of any agreement between the Supplier and any third party; c. prior to the physical delivery of the Fruit to T&G Pipfruit in accordance with clause 4, exercise or procure that there is exercised, reasonable care in the handling, storage, and transportation of the Fruit; d. arrange, and meet all of the costs of, all services in respect of the Fruit up to the point that FAS occurs, as determined by T&G Pipfruit; e. ensure the Fruit is harvested, packed and submitted to T&G Pipfruit at the times and locations requested by T&G Pipfruit; f. comply with, and ensure that the Fruit submitted meets, the T&G Pipfruit Specifications; g. ensure that T&G Pipfruit (and its representatives) have access to all production records and certifications in the possession or control of the Supplier or its service providers in relation to the Fruit including information regarding marketability of the Fruit held by packers or industry organisations; h. ensure that T&G Pipfruit (and its representatives) may inspect the Fruit at any time prior to or after entry into T&G Pipfruit’s Inventory; i. use all reasonable commercial endeavours to supply the Contracted Volume of Fruit in a timely manner.

SUPPLIER’S GENERAL OBLIGATIONS. 2.1 The Supplier must supply the Goods or Services to RTT in accordance with this Contract. 2.2 The Supplier must ensure that it and the Supplier's Personnel, in performing the Supplier's Obligations under this Contract: (a) comply with all applicable Laws, any standards and procedures made available by RTT to the Supplier, and any reasonable instructions given by RTT; (b) do not interfere with RTT's activities or the activities of any other person at the Delivery Point or any place the Supplier provides the Services; (c) carry out and perform the Supplier's Obligations in a safe manner in a way which does not prejudice safe working practices, safety and care of property or continuity of work and is not likely to cause injury or illness to any person; (d) unless otherwise set out in this Contract, supply all plant, resources and equipment necessary to perform the Services; and (e) provide all such information and assistance as RTT reasonably requires. 2.3 Where any injury, property damage, accident or incident which is notifiable under any Legal Requirement occurs, the Supplier must: (a) as soon as practicable, but in any event within 24 hours, notify RTT of that injury, property damage, accident or incident; and (b) provide RTT with any further information requested by RTT. 2.4 The Supplier acknowledges that if, in performing its obligations under this Contract, the Supplier's Personnel enter RTT’s Premises, they must comply with RTT’s occupational health and safety policies and procedures and do so at the Supplier’s own risk.

SUPPLIER’S GENERAL OBLIGATIONS. 3.1 The Supplier warrants that it will act in accordance with any applicable laws and regulations and that it shall desist from all illegal practices such as but not limited to fraud or embezzlement, insolvency crimes, crimes in violation of competition, guaranteeing advantages, bribery, acceptance of bribes or other corruption crimes on the part of persons employed by the Supplier or third-parties. In the event of violation of the above Athlon has the right to immediately withdraw from or terminate all legal transactions existing with the Supplier and the right to cancel all negotiations. 3.2 The Supplier shall comply with ▇▇▇▇▇▇’s parent company, the Mercedes Benz “Responsible Sourcing Standards”, which are available at the Mercedes-Benz Supplier Portal (▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇-▇▇▇▇.▇▇▇/portal/sustainability). In addition, Supplier shall successfully complete the Compliance Awareness Module (CAM) for Sales Business Partners and Suppliers on ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇.▇▇▇/index_en.php. 3.3 The Supplier will sufficiently insure itself and keep itself insured against any damage suffered by Athlon because of the Supplier’s non-performance of any of its obligations or wrongful conduct by the Supplier against Athlon, its Staff or a third party. As soon as Athlon requests this, the Supplier will submit copies of the relevant insurance policies to Athlon. 3.4 The Supplier warrants that Third Parties engaged by it will be insured in accordance with article 3 of these Terms and Conditions. 3.5 The Supplier, including its Staff, will, in performing the Agreement, follow the instructions by ▇▇▇▇▇▇ or other legal entities or natural persons designated by Athlon. The Supplier must immediately inform ▇▇▇▇▇▇ in writing of any instructions by Athlon which the Supplier deems incorrect or inconsistent with the Agreement or ▇▇▇▇▇▇’s intentions.

SUPPLIER’S GENERAL OBLIGATIONS. 5.1 Supplier shall perform its obligations in a professional, timely, efficient and careful manner according to highest market standards and in accordance with and in full compliance with the Agreement, all applicable laws and regulations and good industry practice.

SUPPLIER’S GENERAL OBLIGATIONS. 7.1 The Supplier shall: (a) not subcontract the production of the Products or any part of the Products without prior notification to and written consent of Purchaser, which will not be unreasonably withheld or delayed; (b) only employ competent persons in the manufacture, packaging and storage of any Products; (c) provide a monthly update, or upon request, of the inventory of Products kept at Supplier’s and any subcontractor’s premises; (d) grant Purchaser and its designees, upon reasonable advance Notice to Supplier, and not more than twice per Contract Year, reasonable access to Supplier’s facilities to inspect all production and quality-related facets of the manufacture, packaging, storage and delivery of the Products, including witnessing any tests of Products, and to audit Supplier’s compliance with its quality control and quality assurance program, subject to Purchaser’s and its designees’ compliance with Supplier’s safety and security policies and procedures provided to Purchaser prior to such inspection. Such inspections shall be conducted during Supplier’s normal business hours and in a manner to minimize disruption to Supplier’s business; (e) perform quality control, inspection, and testing to ensure each Product meets the requirements set forth in the Specifications and the Quality Standards, complying with the qualification tests and schedules set forth in Schedule 2; (f) provide Notice to Purchaser within twenty-four (24) hours of likely production or Delivery Schedule delays or material problems or issues that may result in Delivery Schedule delays or Supplier not being able to meet the requirements set forth in the Specifications and/or the Quality Standards; (g) make no modifications or alterations to any Product, or to any process used in manufacturing the Product that would impact the Specifications or Quality Standards, without Purchaser’s prior written authorization; and (h) provide Purchaser or its designee, upon Purchaser’s reasonable advance Notice to Supplier (which shall be no less than twenty (20) business days), during the Term and for five (5) years following the termination or expiration hereof, access, at a mutually agreed upon time, to audit and inspect Supplier’s books, records and other materials with respect to Supplier’s performance under this Agreement, including quality data, purchasing records (other than pricing), source of raw material information for the Products, batch records and production records identifying the...

SUPPLIER’S GENERAL OBLIGATIONS the Supplier must ensure that HWC has approved the entry and use of the hazardous substance, and must: (i) full details of the authorised substances incorporated into the Goods, including the location and protective measures adopted, are provided to Hunter Water in the format of a material safety data sheet in accordance with NOHSC 2011 (2003) “National Code of Practice for the Preparation of Material Safety Data Sheets 2nd Edition”; (ii) all documentation supporting the Goods clearly identifies the nature of the hazard; and (iii) all Goods containing the authorised substance are labelled to clearly identify the nature of the substance and its associated hazards.