The Vendor must Sample Clauses
The Vendor must take reasonable care, account for, and preserve of all GROW EXPO Assets and all other property belonging to third parties at the GROW EXPO Event (Third Party Assets).
The Vendor must. 6.5.1 allow the Service Provider employees, contractors and agents access to enter the Vendor premises/stall at the Event to the extent that is reasonably necessary to perform our obligations in relation to the Payment System;
6.5.2 provide the Service Provider with all information and assistance we reasonably require to perform our obligations and to deal with any queries in relation to our provision of the Services;
6.5.3 ensure that all information you provided are complete and accurate;
6.5.4 co-operate with us in all matters relating to the Services;
6.5.5 provide us with such information and materials as we may reasonably require in order to supply the Services, and ensure that such information is accurate in all material respects;
6.5.6 obtain and maintain all necessary licences, permissions and consents which may be required before the date on which the Services are to start;
6.5.7 keep and maintain all materials, equipment belonging to and provided by us (“Company Materials”) at the Service Address in safe custody at your own risk, maintain the Company Materials in good condition until returned to us, and not dispose of or use the Company Materials other than in accordance with our written instructions or authorisation.
6.5.8 accept any valid and acceptable RFID chips presented by a Payer at the Event as the only form of payment for services and goods sold at your normal prices.
6.5.9 not add any surcharge to a transaction with a Payer, unless expressly required by law in which case the surcharge must be included in the total price and not collected separately.
6.5.10 accept all previously agreed transactions based on coupons and/or electronic permissions. The Vendor would use for its internal purposes, including but not limited to staff, contractor, and artist meals and drinks consumption.
The Vendor must. (a) procure that the Company pays its Exit Payment to the Vendor at least five Business Days before the Completion Date; and
(b) provide to the Purchaser before Completion a record evidencing receipt of the Exit Payment paid by the Company; and
(c) ensure that the Company is be released and discharged in full from the Funding Obligations (as defined in the Vendor Tax Sharing Agreement) under the Vendor Tax Sharing Agreement with effect from Completion.
The Vendor must. (a) provide the Auditor full access to the books and records of the Vendor and the Company to enable the Auditor to prepare the audited statements referred to in Clause 4.2 (the AUDITED STATEMENTS); and
(b) provide the Auditor full access to the working papers used in preparing the draft statements referred to in Clause 4.1.
The Vendor must. (a) provide to HAZQUIP all such information and assistance as HAZQUIP reasonably requires to identify, evaluate, implement and report on any matter required by Law in respect of anything used, produced or created in connection with the performance of the Vendor's obligations under the Purchase Order Agreement;
(b) not interfere with HAZQUIP’s activities or the activities of any other person at the Delivery Address; and
(c) ensure that any Vendor Personnel working pursuant to the Purchase Order Agreement have satisfactorily completed any site induction processes required by HAZQUIP or HAZQUIP's customers as a requirement for entry to their respective sites. Such induction will be at the cost of the Vendor unless otherwise agreed by HAZQUIP in writing.
The Vendor must. (a) Deliver and unload the Goods at the location at the Site or as otherwise directed by the Principal’s Nominated Representative;
(b) not Deliver the Goods earlier or later than the Completion Date, except:
(i) with the consent of the Principal; or
(ii) if the Vendor is required to install or commission the Goods;
(c) if the carrier of the Goods is not the Vendor, engage the carrier on terms that comply with Good Industry Practice;
(d) at the time of dispatch of the Goods to the Site, notify the Principal of the Purchase Order number and the description and quantity of Goods dispatched;
(e) package the Goods safely and securely so as to prevent damage during transit, and in all other respects in accordance with the carrier’s requirements;
(f) clearly label all Goods as the property of the Principal, so that it is visible to any person without having to remove any packaging; and
(g) include a delivery docket with each package that details the description and quantity of Goods and the relevant Purchase Order number.
The Vendor must. (a) carry out the Supply and perform all of its other obligations:
(i) due care, skill and diligence;
(ii) in a thorough, competent and professional manner in accordance with relevant professional principles and standards; and
(iii) in accordance with all Legislative Requirements and applicable Policies and Plans;
(b) must maintain, and ensure its Personnel maintains, at its cost, any licences, accreditations, certificates or registrations the Vendor or its Personnel are required to possess by any Legislative Requirements in order to carry out the Supply;
(c) supply all labour, plant, tools, equipment, appliances, consumables, spare parts and other property the Vendor requires to fulfil its obligations under the Contract;
(d) if it learns of anything that may affect, or has affected, the scope or suitability of the Supply, or learns of any Defects, then it must promptly Notify the Principal of that as soon as possible, and to the extent possible include in the Notice details of the relevant matter and its cause;
(e) co-ordinate the performance of the Supply with the Principal and its Personnel and otherwise consult regularly with the Principal;
(f) carry out the Supply with due expedition and without delay and in accordance with any directions of the Principal; and
(g) without limiting its other obligations under the Contract, use reasonable endeavours to avoid, mitigate and overcome the effects of any delays to the carrying out of the Supply.
The Vendor must. (a) carry out the Supply in a safe manner;
(b) take all reasonable care to provide and maintain a Workplace free of accidents and injuries, including ensuring that there are processes in place to identify, assess and proactively control risks and carrying out the Supply in a way that is without risk to the health, safety and welfare of any person;
(c) comply with, and do all things necessary to enable the Principal to comply with, all Legislative Requirements and Policies and Plans relating to WHS;
(d) comply with all lawful directions issued by any person with control of the applicable part of the Site pursuant to any Legislative Requirements relating to WHS;
(e) at all times have documented safe work practices and procedures for the Supply;
(f) provide its Personnel with personal protective equipment, information, instruction, training and supervision to ensure their own health and safety, and to ensure that their acts or omissions do not adversely affect the health and safety of others;
(g) provide, when requested by the Principal, evidence of its compliance with any Legislative Requirements relating to WHS;
(h) immediately Notify the Principal of any accidents involving its Personnel and, within 1 Business Day, give the Principal a detailed report of the circumstances and consequences of the accident; and
(i) cooperate in any investigations relating to Workplace incidents.
The Vendor must. (a) upon becoming aware of an actual or potential event affecting the Client, notify the Client;
(b) provide to the Client all such assistance as may be reasonably requested by the Client in relation to the Event;
(c) allow the Client the exclusive conduct of all disputes, proceedings, negotiations and settlements with third parties relating to the event; and
(d) not admit liability to any third party in connection with the Client or settle any disputes or proceedings involving a third party and relating to the Client without the prior written consent of the Client,
The Vendor must. (a) use suitable new materials;
(b) undertake the Minor Works with proper and tradesmanlike workmanship and manage the quality of the Minor Works in accordance with recognised Australian industry standards.