Vendor’s rights are contractual and personal
(a) Are contractual rights only and nothing in this Agreement shall be deemed to constitute the Vendor or its Personnel as employees, servants or agents of AMFVG;
(b) Are personal to the Vendor who cannot assign, license, sub-license, transfer, dispose of or otherwise deal with all or any part of its rights, benefits or obligations under this Agreement to or in favour of any other person;
(c) Are not exclusive and do not give the Vendor any right to exclusive use of the Where the Truck application; and
(d) Do not create or give the Vendor any interest or any other rights except as provided for in this Agreement
Vendor’s rights. Lots offered for sale are subject to the following:
a) Any reserve price placed by the Vendor.
b) The right of the Auctioneers to bid on behalf of the Vendor.
c) When a reserve price has been placed (but in no other case) for the Vendor to bid personally or through any agent.
d) VAT at the applicable local rate if appropriate.
Vendor’s rights. The Vendor shall not be obliged to complete the sale provided for in this Agreement unless, on the Closing Date, or such other date as may specifically be provided for in this Agreement, each of the conditions set out in Sections 6.2 and 6.3 has been satisfied, it being understood that these conditions are included for the exclusive benefit of the Vendor and may be waived in whole or in part by the Vendor at any time in writing. The Purchaser covenants to use its commercially best efforts to ensure that all the said conditions are fulfilled in accordance with this Agreement.
Vendor’s rights. The Vendor:
(a) is entitled to retain after Completion copies of any Records necessary for it to comply with any applicable law (including, without limitation, any applicable Tax law) and to prepare Tax or other returns required of them by law; and
(b) must not without the Purchaser's consent disclose any confidential information relating to the Group or the Purchaser contained in any copy Records retained under paragraph (a) (except as required by law or the Listing Rules of ASX ) until that confidential information becomes part of the public domain (otherwise than by breach of the Vendor of its obligations under this clause).
Vendor’s rights. The Parties acknowledge and agree that the Vendors may use the Technology for its own internal research, teaching and educational purposes, including treatment of patients with cardiovascular diseases at patient care facilities operated or controlled by the University of Colorado (the “Colorado Patient Care”) provided that such use shall not (i) contravene the Vendors’ confidentiality obligations under Article 9, (ii) be subject to any Intellectual Property Rights granted to any commercial Third Party; or (iii) include any human use or clinical administration without prior written approval from the Purchaser (other than with respect to the Colorado Care), such approval not to be unreasonably withheld. The Purchaser shall also retain the rights to make, use and provide the Technology to other academic and non-profit research institutions collaborating with the Vendors for their own internal research, teaching and educational purposes relating to such collaboration, provided that such academic and non-profit research institutions are bound by confidentiality obligations to protect the Technology that are commensurate with those under this Agreement, and the Vendors shall require such Third Parties that the use of such Technology shall not (i) be subject to any Intellectual Property Rights granted to any commercial Third Party nor (ii) include any human use or clinical administration without prior written approval from the Purchaser, such approval not to be unreasonably withheld. [ REDACTED ] = Certain confidential information contained in this document, marked by brackets, has been omitted because it is both (i) not material and (ii) would be competitively harmful if publicly disclosed.” [ REDACTED ] = Certain confidential information contained in this document, marked by brackets, has been omitted because it is both (i) not material and (ii) would be competitively harmful if publicly disclosed.”
Vendor’s rights. The Parties acknowledge and agree that the Vendors may use the Technology for their own internal research, teaching and educational purposes, including treatment of patients with cardiovascular diseases at patient care facilities operated or controlled by the University of Colorado (the “Colorado Patient Care”) provided that such use shall not (i) contravene the Vendors’ confidentiality obligations under Article 9, (ii) be subject to any Intellectual Property Rights granted to any commercial Third Party; or (iii) include any human use or clinical administration without prior written approval from the Purchaser (other than with respect to the Colorado Care), such approval not to be unreasonably withheld. The Purchaser shall also retain the rights to make, use and provide the Technology to other academic and non-profit research institutions collaborating with the Vendors for their own internal research, teaching and educational purposes relating to such collaboration, provided that such academic and non-profit research institutions are bound by confidentiality obligations to protect the Technology that are commensurate with those under this Agreement, and the Vendors shall require such Third Parties that the use of such Technology shall not (i) be subject to any Intellectual Property Rights granted to any commercial Third Party nor (ii) include any human use or clinical administration without prior written approval from the Purchaser, such approval not to be unreasonably withheld.
Vendor’s rights. The Vendor may terminate this document by giving notice to the Purchaser at any time prior to Completion if:
(a) the Purchaser is or becomes an “externally administered body corporate” within the meaning of the Corporations Act; or
(b) the Purchaser breaches any of its obligations in any material respect (including its obligations at Completion) and does not remedy the breach within 5 Business Days after notice of that breach from the Vendor.
Vendor’s rights. Vendors (in this document identified as the Agency) providing goods and services to the Department should be aware of the following time frames. Upon receipt, the Department has 5 working days to inspect and approve the goods and services unless the bid specifications, purchase order or contract specifies otherwise. The Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services. The 20 days are measured from the latter of the date the invoice is received or the goods or services are received, inspected, and approved.
