Supply Delivery Clause Samples

Supply Delivery. C.1 The Vendor must, upon receipt of a: a) Purchase Order; or b) any other form approved by the Minister; ("Order"), which forms part of this Contract, sell to the Purchaser the Goods from Schedule "A" identified in the Order. C.2 The Vendor must deliver the Goods identified in the Order within _(as stated in RFQ)_ Business Days after the Vendor receives an Order. If the Vendor fails to deliver the Goods within this time period, the Purchaser may cancel the Order. C.3 This Contract is not breached where the Vendor cannot deliver the Goods within the time period stated in Clause C.2 due to the unavailability of the Goods from the manufacturer or the manufacturer's authorized Canadian distributor ("Manufacturer"). In such circumstances the Vendor must, within five (5) Business Days of receiving an Order, provide the Minister and the Purchaser with a letter from the Manufacturer confirming the Goods are unavailable and the anticipated delivery date. If the Vendor is unable to supply any Goods ordered within a reasonable time, in the opinion of the Purchaser or the Minister, the Purchaser may cancel the Order and the Minister may terminate this Contract. C.4 The Vendor must pay all costs to complete delivery, Acceptance and Warranty Service of the Goods to the Alberta address identified in the Order. All costs referred to in this clause must include, but are not limited to, packaging, handling, shipping, unloading, duty, customs, brokerage fees, insurance charges and any Disposal Surcharge. C.5 [Use C.5 only if manufacturer-designated resellers are supplying the Goods.]