For Goods Sample Clauses

For Goods replacing the Goods, repairing the Goods, paying the cost of replacing the Goods or acquiring equivalent Goods or payment of having the Goods repaired. For the purposes of this Additional Warranties under Australian Consumer Law section: Goods means Hardware, Programs or Software or other goods You have ordered; and Services means Cloud Services, Service Offerings, technical support, education, hosted/outsourcing services, consulting, advanced customer support services or other services You have ordered.
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For Goods. To the extent contractor is providing goods to Montclair, the contractor certifies that:
For Goods. Seller warrants that on the date of delivery, the goods shall conform to the latest samples, drawings, or specifications as agreed to by Xxxxx and Seller in connection with the sale of such goods. Seller's warranty shall extend for a period of sixty (60) days from the date of shipment. Continued use or possession of goods thereafter shall be conclusive evidence that the warranty is fulfilled to the satisfaction of the Buyer.
For Goods. (i) By accepting the applicable purchase order and/or this Contract and by shipping or performing as herein requested, Vendor agrees, represents and warrants that the Goods (a) are free from any claim of any third party, including infringement claims,
For Goods. Vendor agrees that when Xxxxxx is entitled to cancel this Contract, Xxxxxx may (a) reject shipment and return all Goods at Vendor’s expense; (b) return at Vendor’s expense all Goods received or accepted; (c) retain Goods which comply with the terms and conditions provided in this Contract and return any other Goods at Vendor’s expense; and/or (d) xxx Vendor to recover its cost of cover or any other allowable damages. Nothing in this Contract shall limit Xxxxxx’x right to damages.
For Goods. If the Customer within one (1) year following delivery of the Goods or following the date on which the Company notified the Customer that the Goods were available for delivery (whichever is the earlier) gives written notice to the Company that a defect exists in the Goods the Company shall upon being satisfied by examination that such defect arose solely from faulty material supplied by the Company or workmanship carried out by or on behalf of the Company either (at its option) make good such defect by the replacement or repair of the defective Goods as soon as reasonably practicable or refund or waive the price payable for the defective Goods.
For Goods. Seller shall send the invoice to NETAPP upon the delivery of the Goods in conformity with the relevant delivery term as specified in Section 6. For Services, Seller shall send the invoice to NETAPP upon written acceptance by NETAPP of such Services. Unless stated otherwise in a specific purchase order, to the maximum extent permitted by applicable laws, invoices shall be due sixty (60) days from the end of the calendar month in which the invoice is dated. Invoices will be paid on the 3rd day of each month (or next business day) after they come due. Incorrect invoices will be returned to Seller for correction and/or credit. After Seller resubmits the corrected invoice, NETAPP will pay Seller sixty (60) days from the end of the calendar month in which NETAPP’s Accounts Payable Department receives the corrected invoice. NETAPP agrees to pay any indirect tax such as value added, goods and services, sales, services, business, consumption tax, due under the local tax law as the result of Seller's performance of Services or provision of Goods, except when NetApp provides a valid tax exemption certificate. Seller must indicate clearly the tax amount billed to NETAPP, if any, and will be solely responsible for and will file, on a timely basis, all tax return with any taxing authority to keep NETAPP harmless with any tax issues. In no event shall NETAPP be liable to pay any direct, withholding tax levied in connection with Xxxxxx's income as the result of his performance of Services or provision of Goods. On orders for shipment outside Hong Kong all required import duties, licenses and fees shall be payable by the Seller and shall be included in the quoted pricing to NETAPP.
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For Goods. (i) in respect of each consignment of Goods delivered;
For Goods. 8.1.1.1 Once you have made a purchase on the app, you are allowed seven days from the date of delivery to cancel your order without a reason.
For Goods. Seller shall send the invoice to NETAPP upon the delivery of the Goods in conformity with the relevant delivery term as specified in Section 6. For Services, Seller shall send the invoice to NETAPP upon written acceptance by NETAPP of such Services. Unless stated otherwise in a specific purchase order, to the extent permitted by applicable laws, invoices shall be due sixty (60) days from the end of the calendar month in which the invoice is dated. Invoices will be paid on the 3rd day of each month (or next business day) after they come due. Incorrect invoices will be returned to Seller for correction and/or credit. After Seller resubmits the corrected invoice, NETAPP will pay Seller sixty (60) days from the end of the calendar month in which NETAPP’s Accounts Payable Department receives the corrected invoice. NETAPP shall assume all responsibilities for taxes on shipments or provide Seller with a tax exemption certificate acceptable to the taxing authorities. On orders for shipment to NETAPP from shipping points other than Canada all required import duties, licenses and fees shall be payable by the Seller and shall be included in the quoted pricing to NETAPP.
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