THE ITEMS Sample Clauses

THE ITEMS. 3.1 The Supplier will provide the Items to the University in accordance with the Items Description in the Purchase Order. 3.2 The Supplier will comply with all laws, standards, regulations and other legal requirements concerning the manufacture (where applicable), packaging, packing and delivery of the Items. 3.3 The Supplier will ensure that the Items will be of satisfactory quality (within the meaning of the Sale of Goods Act 1979, as amended).
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THE ITEMS. Supplier shall provide the Items subject to and in accordance with this Order. Supplier warrants and undertakes to Buyer that the Items: (a) shall strictly conform in all respects to any sample, drawing, artwork, description and specifications approved by Buyer in relation to the Items and with all requirements of this Order;
Sample 1
THE ITEMS. Vendor shall provide the Items subject to and in accordance with the Order. Vendor warrants and undertakes to Buyer that the Items: (a) shall strictly conform in all respects to any sample, drawing, artwork, description and specifications approved by Buyer in relation to the Items and with all requirements of the Order; (b) shall be new and of first-class quality and free from Defects and safe in all respects; (c) shall be produced by qualified and competent personnel and in accordance with the highest generally accepted professional and technical standards and in an expeditious, efficient, economical and cost-effective manner; (d) shall be merchantable and fit for Buyer’s particular purpose(s); (e) shall be free from any security interest, lien and other encumbrance and free from rights, claims or interests of Vendor or any other person; (f) shall be rightfully sold by Vendor to Buyer with good and marketable title; (g) shall not (and their use shall not) infringe the rights of any person; (h) shall comply (and that the production of the same shall comply) with all applicable Laws and Disney Product Guidelines; and (i) shall be produced with materials and substances which are in accordance with current good practices. Vendor shall obtain and pay for all necessary licenses (including Intellectual Property Rights licenses), permits, approvals, consents, certificates, registrations and the like necessary to enable it to perform the Order and for Buyer to use or receive Items (and upon Buyer’s request, Vendor shall furnish Buyer with copies of its receipts for such payments and of such licenses, permits, approvals, consents, certificates, registrations and the like). Vendor shall comply with all rules, policies and manuals as Buyer may notify to Vendor and shall act in a manner consistent with the best interests of Buyer and shall comply with all instructions given by Xxxxx. If required by Buyer, Vendor shall provide the Items and otherwise carry out its activities in accordance with such safety requirements and the environmental standards as Buyer may notify to Vendor and shall prepare and adhere to a safety plan which adopts high standards of safety practice and precautions and complies with all applicable Law and with Buyer’s requirements. If the Purchase Order provides for Vendor to provide any installation or other services Vendor shall provide those services with a high degree of skill, care and diligence and in accordance with the other provisions of t...
Sample 1
THE ITEMS. Supplier shall provide the Items subject to and in accordance with this Order. Supplier warrants and undertakes to Buyer that the Items: (a) shall strictly conform in all respects to any sample, drawing, artwork, description and specifications approved by Buyer in relation to the Items and with all requirements of this Order; (b) shall be new and of first-class quality and free from Defects and safe in all respects; (c) shall be produced by qualified and competent personnel and in accordance with the highest generally accepted professional and technical standards and in an expeditious, efficient, economical and cost-effective manner;
Sample 1

Related to THE ITEMS

  • Exception Items When we review and process your electronic file, we may reject any electronic image that we determine to be ineligible for the service ("Exception Item") including, without limitation, electronic images of items drawn on banks located outside the United States, items drawn on U.S. Banks in foreign currency, electronic images that are illegible (due to poor image quality or otherwise), electronic images of items previously processed, electronic images previously converted to substitute checks, and electronic images with unreadable MICR information. We will notify you of any Exception Items. You agree that if you wish to attempt to deposit any Exception Item to any of your accounts with Credit Union, you will only do so by depositing the original item on which the Exception Item is based. You acknowledge and agree that even if you do not initially identify an electronic image as an Exception Item, the substitute check created by the Credit Union there from may nevertheless be returned to Credit Union because, among other reasons, the electronic image is deemed illegible by a paying bank. Credit Union's failure to identify an Exception Item shall not preclude or limit your obligations to Credit Union.

  • Other Items Any other items that the Bank reasonably requires.

  • Eligible Items You agree to scan and deposit only "checks" as that term is defined in Federal Reserve Regulation CC ("Reg. CC"). When the image of the check transmitted to us is converted to an Image Replacement Document for subsequent presentment and collection, it shall thereafter be deemed an "item" within the meaning of Articles 3 and 4 of the Uniform Commercial Code.

  • Lost Items The Credit Union, in receiving items from you for withdrawal or deposit, acts only as your agent and reserves the right to reverse the credit for any deposited items or to charge your account for the items should they become lost in the collection process.

  • Due Diligence Items Buyer’s Due Diligence shall consist of Buyer’s review and approval of the contents of the Seller Disclosures referenced in Section 7, and any other tests, evaluations and verifications of the Property deemed necessary or appropriate by Buyer, such as: the physical condition of the Property; the existence of any hazardous substances, environmental issues or geologic conditions; the square footage or acreage of the land and/or improvements; the condition of the roof, walls, and foundation; the condition of the plumbing, electrical, mechanical, heating and air conditioning systems and fixtures; the condition of all appliances; the costs and availability of homeowners’ insurance and flood insurance, if applicable; water source, availability and quality; the location of property lines; regulatory use restrictions or violations; fees for services such as XXX xxxx, municipal services, and utility costs; convicted sex offenders residing in proximity to the Property; and any other matters deemed material to Buyer in making a decision to purchase the Property. Unless otherwise provided in the REPC, all of Buyer’s Due Diligence shall be paid for by Buyer and shall be conducted by individuals or entities of Buyer's choice. Seller agrees to cooperate with Buyer’s Due Diligence. Buyer agrees to pay for any damage to the Property resulting from any such inspections or tests during the Due Diligence.

  • THE CONTRACT DOCUMENTS The Contract Documents consist of the State-Contractor Agreement, the Conditions of the Contract (General, Supplementary and other Conditions), the Drawings, the Specifications, and all Addenda issued prior to bid opening and any Change Orders after execution of the Contract.

  • Personal Items In accordance with Departmental policy, employees will be reimbursed for personal items required on the job that are lost, damaged or destroyed in the line of duty. Reimbursement will be up to an amount of $100 per occurrence, excluding prescription eyewear.

  • Ineligible Items Items ineligible for grant award reimbursement include: alcohol, for consumption purposes; land; construction or reconstruction of driving ranges, towers and skid pads; construction, rehabilitation or remodeling of State, local or private buildings or structures; and office furnishings and fixtures. Grant funds shall never be used to purchase property or build facilities. Grantees are responsible for paying for grant-funded goods and services in a timely manner. Grant funds may not be used to pay late fees, finance charges, interest, or any costs associated with late or overdue bills. All such costs are the sole responsibility of Grantee.

  • Items All bid items are to be NEW and of most current production, unless otherwise specified.

  • Additional Items The Insurer shall have received such other documents, instruments, approvals or opinions requested by the Insurer or its counsel as may be reasonably necessary to effect the Transaction, including, but not limited to, evidence satisfactory to the Insurer and its counsel that the conditions precedent, if any, in the Transaction Documents have been satisfied.

Most Referenced Clauses

Most Referenced Definitions