Supply of Materials. 1.1.1 The Supplier shall supply Materials to PetroSA as and when required. 1.1.2 On receipt of a call off purchase order, the Supplier shall ensure supply according to the stated requirements and specifications. 1.1.3 The Supplier shall ensure that the materials are delivered without negatively impacting on activities of PetroSA. 1.1.4 Where there are changes to the delivery lead-times, quantities and specifications, the Supplier shall notify PetroSA within 24 hours from receipt of a call-off order. 1.1.5 The Supplier shall ensure that Materials are delivered in appropriate packaging, with proper documentation (certificates and identification) in terms of the specifications. 1.1.6 Delivery personnel shall wear approved safety apparel and adhere to PetroSA’s security and safety requirements upon entering its premises.
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Samples: Acceptance Agreement, Acceptance Agreement, Acceptance Agreement