Supply of Goods or Services Sample Clauses

Supply of Goods or Services. The Supplier must ensure that the Goods or Services:
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Supply of Goods or Services. 5.1 In consideration of payment of the Fee, the Contractor will provide the Goods and Services to the Company. 5.2 A delivery docket must accompany all deliveries.
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Supply of Goods or Services. 3.1 The Supplier agrees to supply to Council and Council agrees to accept from the Supplier, on these Terms and Conditions, the Goods or Services. 3.2 Where this Agreement relates to Goods, then unless otherwise agreed in writing by both the Supplier and Council, the Goods supplied must conform to all relevant Australian Standards which relate to the Goods and must, subject to clause 3.4, correspond with either: (a) the sample of the Goods which have been produced to and examined by employees of Council, except to the extent that variations from the sample are expressly permitted or required by the description of the Goods set out in this Purchase Order or in a schedule attached to this Purchase (b) Where no sample has been so produced and examined, 3.3 Where this Agreement relates to Services, then unless otherwise agreed in writing by both the Supplier and Council, the Services provided must, subject to clause 3.4, correspond with the description of the Services set out in this Purchase Order or in a schedule attached to this Purchase Order, or if no such description is set out, the description of the Services provided by the Supplier and be to any standard or level or service which may be so specified. 3.4 Despite any other provision of these Terms and Conditions, the Goods supplied and the Services provided must at all times be fit for the purposes for which such Goods are supplied or Services are provided. 3.5 No goods or services except the Goods or Services shall be supplied unless they are previously approved of in writing by an Authorised Officer of Council and, except as otherwise agreed in writing by the Supplier and Council, any such additional or substituted goods or services shall be supplied on these Terms and Conditions. 3.6 Except in clause 5.1 the expressions “Goods” and “Services” shall where relevant include respectively any other goods and services approved under clause 3.5.
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Supply of Goods or Services. 2.1 The Purchase Order will be deemed to be accepted on the earlier of: (a) the Supplier issuing written acceptance of the Purchase Order within 5 Business Days of receipt; or (b) any act by the Supplier consistent with fulfilling the Purchase Order, at which point and on which date the Contract shall come into existence, and the Supplier must supply the Goods or Services to Hungry Jack’s in accordance with the Purchase Order and these Terms. 2.2 On the acceptance or deemed acceptance of each Purchase Order by the Supplier, a separate contract of purchase (Contract) will arise. Any Contract will comprise the accepted Purchase Order and these Terms.
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Supply of Goods or Services. 2.1 In consideration of payment of the Price by HAZQUIP, the Vendor must supply to HAZQUIP the Goods and/or perform the Services in accordance with the Purchase Order Agreement. 2.2 No Vendor's terms and conditions, howsoever provided, form part of these terms and conditions or the Purchase Order Agreement (even if any representative of HAZQUIP signs those terms and conditions and/or they are annexed to the Purchase Order Agreement or any quote or Purchase Order). The parties agree that any amendments to these terms and conditions can only be made in writing signed by authorised managers of both parties, including any inclusion of special conditions in or attached to any Purchase Order. 2.3 The parties' relationship is one of principal and independent contractor, not employer and employee, principal and agent or partnership and no contractual relations will arise between any of the Vendor's employees, agents or subcontractors and HAZQUIP as a result of the Vendor's and HAZQUIP's relationship, and the Vendor does not have the right or authority to act on behalf of or bind HAZQUIP unless the Vendor has been expressly authorised by HAZQUIP in writing.
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Supply of Goods or Services. Any costs incurred by MAP Co under clause 5.2 is payable by the Supplier.‌
Sample 1
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Supply of Goods or Services. 3.1 The Supplier will supply to Council the Goods or Services in accordance with the Purchase Order. 3.2 The Supplier will comply with all applicable laws and standards and Council policies (when on Council premises). 3.3 Any customer facing document, website, portal or similar must comply with the Disability Discrimination Xxx 0000. 3.4 Where this Agreement relates to Goods, the Goods supplied must: (a) conform to all relevant Australian Standards;‌ (b) be fit for purpose; (c) correspond with any sample of the Goods which has been provided by the Supplier to Council (except to the extent a variation to the sample has been expressly permitted by Council or any other description of the Goods provided by the Supplier to Council; (d) be provided with material safety data sheets if the Goods are hazardous substances. 3.5 Where this Agreement relates to Services, the Services supplied must:‌ (a) be fit for purpose; (b) be provided punctually and with due care, skill and diligence; and requirements.
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Supply of Goods or Services. 3.1 In consideration of payment of the price by the Company, the Supplier must supply the goods or services to the Company in accordance with the agreement. 3.2 The Company intends to contract for the goods and/or services only on the terms of the agreement, and not on any other terms. Accordingly, the provision of terms by the Supplier will not bind the Company, will be of no legal effect, and will not constitute a contract or part of this agreement irrespective of any act by the Company or by any of the Company’s personnel, including execution of any document incorporating (including by reference) any term or terms. 3.3 Before the Supplier supplies the goods and/or services, the Supplier acknowledge that they have read and understood the general terms and conditions before making a supply under this agreement. If the Supplier makes a supply under a purchase order or work order or request by the Company to supply goods or services, whether or not in writing, the Supplier will be deemed to have agreed to these general terms and conditions. 3.4 The Supplier must supply the goods and/or services to the Company in accordance with this agreement. 3.5 In the event of any ambiguity or uncertainty in respect of an order, such ambiguity or uncertainty must be referred to the Company immediately and a corrected order obtained prior to delivery. 3.6 The Company will provide the Supplier with access to the delivery location to the extent necessary for the Supplier to provide the goods or services. 3.7 In providing the goods or services the Supplier must ensure that its personnel: (a) use best endeavours not to interfere with any of the Company’s activities or the activities of any other person at delivery location; (b) supply the goods or perform the services in a safe manner and by appropriately qualified and skilled personnel undertaking all activities, functions and tasks safely and continuously, with all due skill and care, and avoiding all undue risk to the environment; (c) comply with all applicable laws and the requirements of any government authority and ensure that the Supplier possess all relevant authorisations, permits and licences to provide the goods or services; (d) without limiting paragraph (c) above, comply with: (i) all applicable occupational health, safety and environmental laws, guidelines and codes of practice including, without limitation, the Workplace Safety and Health (WSH) Act; (ii) the Company’s health and safety policy, environmental pol...
Sample 1

Related to Supply of Goods or Services

  • Supply of Goods 6.1 In consideration of UKRI’s agreement to pay the Charges, the Supplier shall supply all Goods in accordance with the Agreement and any Contract. In particular, the Supplier warrants that the Goods shall: (a) conform with their description in the specifications (including the Specification), drawings, descriptions given in quotations, estimates, brochures, sales, marketing and technical literature or material (in whatever format made available by the Supplier) supplied by, or on behalf of, the Supplier; (b) be of satisfactory quality (within the meaning of the Sale of Goods Act 1979) and fit for any purpose held out by the Supplier or made known to the Supplier by UKRI, expressly or by implication, and in this respect UKRI relies on the Supplier's skill and judgement. The Supplier acknowledges and agrees that the approval by UKRI shall not relieve the Supplier of any of its obligations under this sub-clause; (c) where applicable, be free from defects (manifest or latent), in materials and workmanship and remain so for 12 months after Delivery; (d) be free from design defects; (e) comply with all applicable statutory and regulatory requirements relating to the manufacture, labelling, packaging, storage, handling and delivery of the Goods; (f) be supplied in accordance with all applicable legislation in force from time to time; and (g) be destined for supply into, and fully compliant for use in, the United Kingdom (unless specifically stated otherwise in the Specification). 6.2 In supplying the Goods, the Supplier shall co-operate with UKRI in all matters relating to the supply of the Goods and comply with all of UKRI’s instructions. 6.3 The Supplier shall ensure that at all times it has and maintains all the licences, permissions, authorisations, consents and permits that it needs to carry out its obligations under the Agreement. 6.4 UKRI and its representatives shall have the right to inspect and test the Goods at any time before Delivery. 6.5 If following such inspection or testing UKRI considers that the Goods do not conform or are unlikely to comply with the Supplier's undertakings at clause 6.1, UKRI shall inform the Supplier and the Supplier shall immediately take such remedial action as is necessary to ensure compliance. 6.6 Notwithstanding any such inspection or testing, the Supplier shall remain fully responsible for the Goods and any such inspection or testing shall not reduce or otherwise affect the Supplier's obligations under this Agreement, and UKRI shall have the right to conduct further inspections and tests after the Supplier has carried out its remedial actions. 6.7 UKRI’s rights under the Agreement are without prejudice to and in addition to the statutory terms implied in favour of UKRI under the Sale of Goods Act 1979, the Supply of Goods and Services Act 1982 and any other applicable legislation as amended.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • 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.

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP: 11.7.1 provide a full refund upon return of the Goods, or a partial refund upon a return of a portion of the Goods, by UNDP; or, 11.7.2 repair the Goods in a manner that would enable the Goods to conform to the specifications or other requirements of the Contract; or, 11.7.3 replace the Goods with Goods of equal or better quality; and, 11.7.4 pay all costs relating to the repair or return of the defective Goods as well as the costs relating to the storage of any such defective Goods and for the delivery of any replacement Goods to UNDP.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the "Guidelines for Procurement under IBRD Loans and XXX Credits" published by the Bank in January 1995 and revised in January 1996 (the Guidelines) and the following provisions of this Section, as applicable. Part B: International Competitive Bidding

  • Infringing Products or Services If the use of any Products or Services is enjoined (collectively, “Infringing Products”), Supplier shall at its expense procure the right for DXC to continue using or receiving the Infringing Products. If Supplier is unable to do so, Supplier shall at its expense (and at Indemnitees’ option): (i) replace the Infringing Products with non-infringing Products or Services of equivalent form, function and performance; or (ii) modify the Infringing Products to be non-infringing without detracting from form, function or performance; or

  • Emergency Standby for Goods and/or Services If any Federal or State official, having authority to do so, declares an emergency or the occurrence of a natural disaster within the State of Connecticut, DAS and the Client Agency may request the Goods and Services on an expedited and prioritized basis. Upon receipt of such a request the Contractor shall make all necessary and appropriate commercially reasonable efforts to reallocate its staffing and other resources in order to give primary preference to Performing this Contract ahead of or prior to fulfilling, in whole or in part, any other contractual obligations that the Contractor may have. The Contractor is not obligated to make those efforts to Perform on an expedited and prioritized basis in accordance with this paragraph if doing so will make the Contractor materially breach any other contractual obligations that the Contractor may have. Contractor shall acknowledge receipt of any request made pursuant to this paragraph within 2 hours from the time that the Contractor receives it via purchase order or through a request to make an expedited or prioritized purchase through the State of Connecticut Purchasing Card (MasterCard) Program (the “P-Card Program”). If the Contractor fails to acknowledge receipt within 2 hours, confirm its obligation to Perform or actually Perform, as set forth in the purchase order or through the P-Card Program, then DAS and the Client Agency may procure the Performance from another source without further notice to Contractor and without creating any right of recourse at law or in equity against DAS or Client Agency.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: 8.2.1 the Supplier shall collect the damaged goods from the Buyer at the Supplier’s expense; 8.2.2 during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; 8.2.3 all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; 8.2.4 all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; 8.2.5 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: 8.3.1 all sums payable by the Buyer in relation to the missing goods shall cease to become payable; 8.3.2 all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; 8.3.3 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier’s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier’s expense; 8.5.2 during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; 8.5.3 no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer’s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality.

  • Procurement of Goods and Works Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below:

  • CHANGES TO PRODUCT OR SERVICE OFFERINGS a. Product or Service Discontinuance Where Contractor is the Product Manufacturer/Developer, and Contractor publicly announces to all U.S. customers (“date of notice”) that a Product is being withdrawn from the U.S. market or that maintenance service or technical support provided by Contractor (“withdrawn support”) is no longer going to be offered, Contractor shall be required to: (i) notify the Commissioner, each Licensee and each Authorized User then under contract for maintenance or technical support in writing of the intended discontinuance; and (ii) continue to offer Product or withdrawn support upon the Contract terms previously offered for the greater of: a) the best terms offered by Contractor to any other customer, or b) not less than twelve (12) months from the date of notice; and (iii) at Authorized User’s option, provided that the Authorized User is under contract for maintenance on the date of notice, either: provide the Authorized User with a Product replacement or migration path with at least equivalent functionality at no additional charge to enable Authorized User to continue use and maintenance of the Product. In the event that the Contractor is not the Product Manufacturer, Contractor shall be required to: (i) provide the notice required under the paragraph above, to the entities described within five (5) business days of Contractor receiving notice from the Product Manufacturer, and (ii) include in such notice the period of time from the date of notice that the Product Manufacturer will continue to provide Product or withdraw support. The provisions of this subdivision (a) shall not apply or eliminate Contractor’s obligations where withdrawn support is being provided by an independent Subcontractor. In the event that such Subcontractor ceases to provide service, Contractor shall be responsible for subcontracting such service, subject to state approval, to an alternate Subcontractor.

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