The Supplier warrants Sample Clauses

The Supplier warrants. (a) in the case of the provision of Services, that the Supplier and its Personnel are suitably experienced, skilled, qualified, knowledgeable and competent for the provision of the Services and that the Services will be performed with the professional skill, care and diligence expected of a skilled and experienced professional supplier;
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The Supplier warrants. (a) that Goods delivered under this Agreement will be of merchantable quality and fit for their intended purpose and be free from all defects in design, performance, workmanship and makeup;
The Supplier warrants represents and undertakes as follows:
The Supplier warrants. That the System as well as the Ordered Performance shall function, following the execution of the Test Operation, in line with the Documentation. That the System or Ordered Performance implemented by the Supplier will not contain viruses, malware, or other functions that would, in the event of the occurrence of a pre-defined circumstance or otherwise, prevent the Client from using the System, or that would cause the System to cease functioning or to restrict or otherwise negatively influence its functioning; That it is entitled to provide the Licence to the Client and to ensure for the Client a Licence for the use of Software. The Supplier hereby grants the Client a warranty that the Ordered Performance or other performance of the Supplier under this Agreement or the use of the Ordered Performance by the Client under this Agreement does not violate or cause the violation of any third-party intellectual property right. In the event that the Supplier breaches its obligation arising from the warranty stated in this paragraph, the Supplier shall be liable for all of the consequences arising therefrom, and in particular, it shall be obliged to immediately ensure for the Client the right to use the Ordered Performance, which will not violate the intellectual property rights of a third party, and to indemnify the Client for any damage sustained by it in that context. That (i) the System will duly function on the equipment supplied by the Supplier and on the Platform (see Appendix 7), and that the (ii) equipment supplied by the Supplier is compatible with the System, has sufficient capacity, allows for the full use of all System functions, and complies with the performance parameters stipulated in the Agreement. Furthermore, the Supplier guarantees to the Client that the technical standard of the System and hardware is such that it complies with the most recent IATA standards and the requirements of airport operation in the baggage check-in and security check processes at Prague – Ruzyně Airport. The warranties given in this Article 8.1.4 apply to the entire term of the provision of the Agreement. The Supplier grants a warranty to the Client that the System correctly processes data from all interfaces defined.

Related to The Supplier warrants

  • The Supplier must a. keep and maintain Records in accordance with prudent business practice and all applicable laws

  • Supplier                                Note Ability to expedite temporary flood protection. freight could be picked up and loaded at our warehouse at no cost to you. conditions are payment prior to pick up. Or freight could take 3-5 business days. Requested Attachments Agreement Signature Form 200702 Vendor Agreement (3).pdf done.docx If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. All Other Certificates TIPS 001.jpg All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Pricing Form 2 220702 Pricing Form 2 (3)new.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.

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