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) pay for any damage made by the Vendor or any Vendor Personnel (or arising from Defective Goods or Services) to property on or near any Sites; and
(b) assign the benefits of any warranties provided by manufacturers of the Goods or materials and other components which are used in the performance of the Purchase Order Agreement where HAZQUIP will ultimately take ownership of those Goods, materials or components.
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) 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 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. (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) 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 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) 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.
The Vendor must. Be properly licensed by the appropriate local and state authority. This might involve both a liquor license and a temporary license to sell on the premises where the function is to be held.
