THE TERMS GOVERN Sample Clauses

THE TERMS GOVERN. THE SUPPLY OF THE GOODS AND/OR SERVICES TO THE EXCLUSION OF ANY TERMS AND CONDITIONS ENDORSED UPON, DELIVERED WITH OR CONTAINED IN THE SUPPLIER'S QUOTATION, ACKNOWLEDGEMENT OR ACCEPTANCE OF ORDER, INVOICE OR SIMILAR DOCUMENT AND BY DELIVERING THE GOODS OR PERFORMING THE SERVICES THE SUPPLIER WAIVES ANY RIGHT WHICH IT OTHERWISE MIGHT HAVE TO RELY ON SUCH TERMS OR CONDITIONS. 3.3 The Supplier must give the PO number and date on all delivery advices and notes, invoices, correspondence and packaging relating to the Agreement. 4 Quality and Defects 4.1 Goods must be of the best available design, quality, material and workmanship, without fault and conform in all respects with the PO and Specifications and will comply with all statutory requirements and regulations relating to the Goods. 4.2 Services must be performed to the highest standard and conform in all respects with the PO and Specifications and will comply with all statutory requirements and regulations relating to the performance of the Services. 4.3 Supplier must at all times in connection with this Agreement comply with all applicable laws and regulations. 5 Delivery and acceptance 5.1 The Goods must be: (1) packed and secured in accordance with industry standards and any instructions issued by Oriflame to protect the Goods during transport to ensure they reach their destination undamaged; (2) marked according to the Delivery Instructions; (3) be delivered at the Place of Delivery on the Delivery Date and according to the Delivery Terms; and (4) off-loaded and stacked by Supplier as directed by Oriflame. 5.2 The PO states the date and time for delivery of the Goods, or if no date is specified delivery must take place within 28 days of the PO. If no time is specified in the PO the Goods will only be accepted by Oriflame during normal business hours. 5.3 The date or dates for performance and completion of the Services is specified in the PO or, where no date is specified, as agreed in writing with Oriflame. 5.4 Time for delivery of the Goods and performance of the Services is of the essence. 5.5 Oriflame is not deemed to have accepted any Goods and/or Services until Oriflame has had a reasonable time to inspect them following delivery or performance or, if later, within a reasonable time after any defect in the Goods and/or Services has become apparent. 6 Supplier Code of Conduct 6.1 Supplier must at all times in connection with this Agreement comply with Oriflame’s Supplier Code of Conduct which is av...
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THE TERMS GOVERN. THE SUPPLY OF THE GOODS AND/OR SERVICES TO THE EXCLUSION OF ANY TERMS AND CONDITIONS ENDORSED UPON, DELIVERED WITH OR CONTAINED IN THE SUPPLIER'S QUOTATION, ACKNOWLEDGEMENT OR ACCEPTANCE OF ORDER, INVOICE OR SIMILAR DOCUMENT AND BY DELIVERING THE GOODS OR PERFORMING THE SERVICES THE SUPPLIER WAIVES ANY RIGHT WHICH IT OTHERWISE MIGHT HAVE TO RELY ON SUCH TERMS OR CONDITIONS.
Sample 1

Related to THE TERMS GOVERN

  • Defined Terms and Rules of Construction Reference is made to the Glossary of Defined Terms and Rules of Construction (as the same may be supplemented, amended or modified, the “Glossary”) attached as Exhibit A to the Indenture. The Glossary is incorporated herein by reference. Capitalized terms used but not otherwise defined herein shall have the respective meanings assigned thereto in the Glossary.

  • Definitions and Rules of Construction 1.1 Unless otherwise defined herein, the following capitalized terms shall have the following meanings:

  • Definitions of Words and Terms Capitalized words used in this Agreement shall have the meanings set forth in the Recitals to this Agreement or they shall have the following meanings:

  • COMMON TERMS AND DEFINITIONS 11 A. The parties agree to the following terms and definitions, and to those terms and definitions 12 which, for convenience, are set forth elsewhere in the Agreement.

  • TERMS AND CONDITIONS OF SALE This Price List supersedes all previous price lists. • Orders with an invoice value of $1,400 net or more will be shipped freight prepaid to one destination in the United States. • Terms are COD, CIA or Net 30 days with approved Credit. • Buyer shall pay all applicable federal, state and municipal sales or use tax. • No merchandise shall be returned without prior written authorization. • All returned merchandise must be in original carton & shipped prepaid. • All returned merchandise is subject to a 25% restocking charge. • No returns will be accepted after 90 days of shipping date. • Purchase should make claim directly to carrier for any damages to merchandise that occur in transit. • No minimum order charge. • Prices subject to change without notification.

  • Terms of Sale The Purchase Price for all Partnership Interests purchased pursuant to Section 8.5 or Section 8.6 shall be paid at the Closing in immediately available United States funds; provided, however:

  • Terms and Definitions The terms listed below shall have the respective meaning given them as set forth adjacent to each term.

  • Definitions and Terms Section 1.1

  • Definitions Rules of Construction In addition to terms otherwise defined herein, the following terms are used herein as defined below:

  • Terms, definitions Capitalized terms used in this Agreement shall have the same definitions as contained in the Redevelopment Agreement, unless specifically defined otherwise.

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