Supply and Installation Clause Samples

Supply and Installation. 2.1 As of the license start date specified in the applicable offer, AF shall provide Licensee with the Licensed Product and with a temporary license key which allows Licensee to temporary Use the Licensed Product from the start date of the Initial Period or of any successive Renewal Period until the payment date of such period (specified in the applicable offer), but which does not imply any right to reject the Licensed Product. Upon receipt of full payment of the license fee/s set forth in the applicable offer, AF shall provide Licensee with a full license key that allows Licensee to Use Licensed Product for the respective license period. Licensee shall be responsible for the installation of the Licensed Software on the Designated Equipment located at Licensee’s facility identified in the applicable offer (“Permitted Facility”). 2.2 Upon expiration of any current license term, AF at its sole discretion may change the availability of the Licensed Software for Designated Equipments (hardware platforms and/or operating systems) with one hundred and eighty (180) days advance written notice to Licensee. 2.3 Licensee may submit to AF a written request to change the Designated Equipment. Such request shall specify both the former and the future Designated Equipment including serial number and processor type and may be accepted by AF at its sole discretion. Licensee is required to give written certification to AF that the Licensed Software is no longer Used on the former Designated Equipment. Any further Use of the Licensed Software on the former Designated Equipment by Licensee shall entitle AF to charge an additional license fee; in case the former Designated Equipment is a license server AF shall be entitled to charge license fees for each and any Floating License related to such license server.

Supply and Installation. 53.1 Subject to you meeting all conditions of supply, we will supply you with the Purchase Equipment to the Site or such other place nominated in your Application. 53.2 You acknowledge that the Purchase Equipment may be either new or refurbished. 53.3 You are responsible for all costs of delivery, installation and for preparing the Site for installation. We will charge you in accordance with our Schedule of Fees and Charges and any applicable Supplier Terms, or to the extent applicable, the amounts specified in the Application 53.4 Where a quotation has been provided to you for installation, we may vary the installation fees and charges once we have physically inspected the Site. 53.5 If requested by us, you will execute an acknowledgment of delivery for the Purchase Equipment.

Supply and Installation. (a) JET Charge agrees to provide and you agree to purchase the products and services specified in the Acceptance (Supplies) on these Terms. (b) JET Charge will deliver and install the EV Equipment at the Premises and endeavour to do so on a date and time as agreed between you and JET Charge, however that date and time may be subject to change. JET Charge will notify you in advance of any changes to the date or time. (c) You grant us permission to enter and remain at the Premises to: (i) conduct site inspections (where required); and (ii) deliver and install the EV Equipment. (d) You must: (i) ensure we are given safe access to the Premises when we come to conduct the site assessments or install the JET Charge Equipment; (ii) ensure that a person of at least 18 years of age is present when we come to conduct the site assessments or install the JET Charge Equipment to provide us with access to the areas of the Premises that we need access to, electrical power and internet access (where required) and reasonable assistance with using your systems; and (iii) pay all data charges (if any) associated with the installation services (including but not limited to downloading any software, software updates, and drivers). (e) If you ask us to install the EV Equipment in a particular way and we tell you that we do not recommend that method of installation, we are not responsible for any loss that results from acting in accordance with your instructions.

Supply and Installation. 2.1. Ekatech manufactures the Products in accordance with the specification in Appendix 1 (the “Products”). The Purchaser wishes to purchase the Products in accordance with the provisions of this Agreement. 2.2. Factory Acceptance Test (“FAT”) shall take place 14 weeks after the Purchaser signs the contract. Appendix 1 shall be the basis for the Factory Acceptance Test. 2.3. Delivery of the Products shall be made DAP as stated in 8. below, 14 days after FAT (the “Delivery Date”). 2.4. Ekatech shall perform installation of the Products and other services as set forth in Appendix 2 (the “Works”). Monday after delivery, Ekatech shall start the installation at the Purchaser´s plant. 2.5. Site Acceptance Test (“SAT”) shall take place after finished installation. Appendix 1 shall be the basis for the Site Acceptance Test.

Supply and Installation. 5.5.1 The following requirements are applicable on the supply and the installation: • The software must be able, on implementation date, to seamlessly integrate with the financial system used by Mossel Bay Municipality at no additional or hidden cost not included in the pricing schedule. • The supplied software must be the latest version on the general release. • Unless otherwise stated, all ancillary software necessary to comply with the requirements, whether standard or specifically developed by the bidder, will be assumed to have been included in the offer. 5.5.2 Installation shall mean: • Delivery to the various premises of the Municipality, all such software as may be required or specified by the supplier. • Signing off by the Municipal Manager of the Mossel Bay Municipality or his/her delegated authority.

Supply and Installation. 5.1. Any times stated for supply or installation of Premium Products are estimates only and Premium will not be liable for failure or delay to supply or install Premium Products by any estimated date due to shortages of labour and/or goods and/or for any other reason. 5.2. [Risk, Insurance] The risk of damage to, loss or deterioration of any Premium Products will pass to the Customer on the earlier of dispatch or expiry of two (2) Business Days from the date of notification by Premium to the Customer that Premium Products are available for collection. The Customer: (a) must insure Premium Products for their replacement value for loss arising from fire, theft, accidental or other similar loss or damage from the time that risk passes to the Customer; (b) must provide Premium with a Certificate of Currency of the insurance on request; and (c) acknowledges that these Terms may be produced to the Insurer as the Customer’s consent that Premium is entitled to the relevant insurance proceeds to the extent of any amount outstanding to Premium for Premium Products. 5.3. [Delivery] If the Customer does not accept supply of Premium Products, Premium may instead deliver them to a place of storage nominated by the Customer and, failing such nomination, store them as it considers appropriate. The Customer will be liable for all costs and charges incurred by Premium on account of storage, detention, additional cartage/delivery or other remedial action. 5.4. [Installation] The Customer must, if Premium agrees to install Premium Products: (a) promptly and accurately set out or ▇▇▇▇ the site; (b) facilitate convenient delivery of goods to the point of installation without additional cost to Premium; (c) promptly make the site fully accessible to Premium including access to: (i) measure and assess the site; and/or (ii) all necessary utilities required for installation; (d) promptly inform Premium of the nature and location of all relevant utilities, fittings and equipment at site; (e) allow and facilitate Premium to install in stages or as Premium requires; (f) reimburse Premium on request for any charges incurred by Premium for electricians, plumbers or other trades; (g) not impede, prevent or interfere with the supply or installation of Premium Products; (h) immediately on completion of installation, undertake any necessary protection work or measures to ensure that Premium Products are not damaged; and /or (i) take responsibility for compliance with all occupational health...

Supply and Installation a) The successful bidder shall be required to supply, install, configure, customize, integrate, conduct testing and commission of the latest version of the software as mentioned in BoM (Annexure-1) and to provide onsite comprehensive OEM Warranty for all the supplied and installed software platform / products b) As a part of Rajasthan state Geospatial Center of Excellence, RISL has procured and currently in the process of deployment of Esri’s ArcGIS Productsuite on a 32 Cores x 32 Cores server on Active-Active mode. It has been proposed to procure enterprise- wide perpetual license of the GIS based workflow platform and to be deployed active- active mode in the same server environment c) The necessary IT hardware infrastructure shall be provided by RISL with all the required application platform environment (wherever required) to facilitate installation of GIS based workflow platform at RISL/ DoITC d) The successful bidder shall be responsible for providing comprehensive warranty support including maintenance, updates and upgrades, trouble-shooting, deployment of patches during the warranty period i.e. one year from the date of installation without having any additional financial impact to RISL/ DoITC/ Line departments e) Any additional components, sub-components, assemblies, sub-assemblies that would be required to meet the desired performance requirements will have to be provisioned by the bidder at no additional cost to the Purchaser and without any project delays f) Upon successful installation (wherever applicable) of all the supplied platform, the bidder shall submit installation reports (in original) duly verified by the respective nodal officer/project officer/ designated officer g) RISL upon receipt of all installation reports (wherever applicable) from the bidder, shall validate the same as per work order/ bidding document for its compliance. The bidder shall assist RISL during this process i.e. Acceptance Testing (AT) of items (wherever required) by RISL. The date of successful AT shall be marked as the ‘Date of Commissioning’ by RISL

Supply and Installation. Nestlé or its delivery agent will deliver and install or pick up the Equipment at any time during usual business hours and the person in charge of the Customer’s premises at the time of delivery or pickup may sign the Proof of Delivery / Pickup, acknowledging receipt or return of the Equipment on behalf of the Customer. The Customer will ensure that the Equipment has uninterrupted electrical supply, to code, at all times and will not utilize extension cords to plug in any Equipment. The Equipment must be connected to a dedicated electrical circuit with proper grounding. The Customer will not plug two pieces of Equipment into the same outlet. Continuance of this Agreement is conditional upon achieving the required minimum sales thresholds, as identified by ▇▇▇▇▇▇.

Supply and Installation. 2.1 As of the license start date specified in the applicable offer, PSG shall provide Licensee with the Licensed Product and with a temporary license key which allows Licensee to temporary Use the Licensed Product from the start date of the Initial Period or of any successive Renewal Period until the payment date of such period (specified in the applicable offer), but which does not imply any right to reject the Licensed Product. Upon receipt of full payment of the license fee’s set forth in the applicable offer, PSG shall provide Licensee with a full license key that allows Licensee to Use Licensed Product for the respective license period. Licensee shall be responsible for the installation of the Licensed Software on the Designated Equipment located at Licensee’s facility identified in the applicable offer (“Permitted Facility”). 2.2 Upon expiration of any current license term, PSG at its sole discretion may change the availability of the Licensed Software for Designated Equipments (cloud platforms, hardware platforms and / or operating systems) with one hundred and eighty (180) days advance written notice to Licensee. 2.3 Licensee may submit to PSG a written request to change the Designated Equipment. Such request shall specify both the former and the future Designated Equipment including serial number and processor type and may be accepted by PSG at its sole discretion. Licensee is required to give written certification to PSG that the Licensed Software is no longer Used on the former Designated Equipment. Any further Use of the Licensed Software on the former Designated Equipment by Licensee shall entitle PSG to charge an additional license fee; in case the former