List of Goods Sample Clauses

List of Goods. We may from time to time give you a listing of the Goods for which we have made an advance or a listing of the amount of the outstanding balance on your line of credit. You agree to examine this list within three (3) Business Days of when you receive it and notify us immediately in writing if you claim any of the information is wrong. If you fail to notify us, you agree that you may not question or dispute the accuracy of any information on the list.
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List of Goods. The goods and services allowed to be put on exhibit are to be taken from the currently applicable list of goods.
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List of Goods. The following shall be the list of goods covered by this Annex. A Party may request amendment of the list referred to in this paragraph, which the other Party shall consider in good faith. Such amendment shall be adopted when mutually agreed by both Parties.
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List of Goods. (INVENTORY)
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List of Goods. Below is a list of Common commodities to be cleared, however this list can include any other items required by UNICEF/UN agency for program implementation purposes: • Vaccines • Drugs and medical supplies • Various Machinery, Vehicles, motorcycles etc. • Educational materials and vocational materials • Office supplies and equipment • IT equipment, Telecommunications equipment, consumables etc. • Medicines and hospital/laboratory equipment • Health Supplies • Water and Sanitation Supplies Shipping Documents Original/copy of approved documents and number of sets etc. are prepared as per the requirements of concerned Ministries & Port/customs authorities. In practice, two sets of original approved Duty Exemption certificate documents required for sea shipment whereas one set of documents are required for road or air shipment. Please refer to Annex B for additional information related to the Scope of Services
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List of Goods. “A” Exports from the People’s Republic of Bangladesh to the German Democratic Republic
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List of Goods. The Parties agree to ensure the flow of non-military goods to and from LTIE dominated areas of the Northern and Eastern Province, as well as unimpeded flow of such goods to the civilian population in these areas. Non-military goods not covered by article 2.6 in the Agreement are listed below: • Non-military arms/ammunition • Explosives • Remote control devices • Barbed wire • Binoculars/Telescopes • Compasses • Penlight batteries Diesel, petrol, cement and iron rods will be restricted in accordance with the following procedures and quantities: Diesel and Petrol The Government Agents (GA) will register available vehicles; tractors and motorcycles in the LTIE controlled areas. The GA will calculate the required weekly amount of diesel and petrol based on the following estimate : Trucks/Buses - 250 litre/week 4 wheels tractor - 310 litre/week 2 wheel tractor - 40 litre/week Petrol vehicle - 30 litre/week Motorcycles - 7 litre/week Fishing vessel - 400 litre/week Cement Cement required for rehabilitation and reconstruction of Government property; registered co- operatives; or approved housing projects implemented by the GOSL and international NGOs and more affluent members of the society; will be brought in directly by relevant institutions under licenses issued by Government Agents. The GA shall stipulate the monthly quantities permitted for such project based upon planned and reported progress. Cement required for individual shops/construction/house owners/rehabilitation- initiatives will be made available through the co-operations on a commercial basis. The monthly import for this purpose will be limited to 5,000 bags during the first month and thereafter 10,000 bags/month. Individual sales by the co-operatives will be registered and limited to 25 bags per household. Iron rods Iron rods for building constructions will be brought in to the LTIE controlled areas under licenses issued by the GA. A monthly re-assessment will be made to assess the possibilities of removal of the above restrictions. Annex B: Checkpoints Checkpoints agreed in Ch.2.7 are as follows: - Mandur - Paddirupur - Kaludaveli Ferry Point - Anbalantivu Ferry Point - Mamunai Ferry Point - Vanvunateevu - Santhiveli Boat Point - Black Bridge - Sitandy Boat Point - Kiran bridge - Kinniyadi Boat Point - Valachenai - Makerni - Mahindapura - Muttur - Ugilankulam - Omanthai.
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List of Goods. The Seller is hereby selling to the Buyer the following products, enlisted with their respective quantities and price per unit (hereinafter referred to as the “Goods”):
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List of Goods. (INVENTORY) If a list of goods or receipt for them is given, it will be final unless you specify on the inventory of items missing. You may not make a claim for an item not on our inventory.
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Related to List of Goods

  • Description of Goods As ordered by each JBE under a Participating Addendum, Contractor shall provide to the JBEs the following products, goods, materials, and supplies (“Goods”) free and clear of all liens, claims, and encumbrances, and in accordance with this Agreement:

  • Supply of Goods 3.1 The Supplier shall ensure that the Goods shall:

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Bank in January 1995 and revised in January and August 1996, September 1997 and January 1999 (the Guidelines) and the following provisions of Section I of this Schedule. Part B: International Competitive Bidding

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP:

  • Classification of Goods The classification of goods in trade between the Parties shall be in conformity with the Harmonized System.

  • Identification of Goods Identification of the goods shall not be deemed to have been made until both Buyer and Seller have agreed that the goods in question are to be appropriate to the performance of this Agreement.

  • RETURN OF GOODS BUYER is entitled to return any GOODS that are not in full compliance with this AGREEMENT. SELLER will reimburse BUYER the PRICE of such GOODS plus all reasonable costs and expenses associated with such return.

  • QUALITY OF GOODS 5.1 The Supplier warrants that on delivery, and for a period of 12 months from the date of delivery (warranty period), the Goods shall:

  • ACCEPTANCE OF GOODS Under no circumstances shall UNDP be required to accept any Goods that do not conform to the specifications or requirements of the Contract. UNDP may condition its acceptance of the Goods upon the successful completion of acceptance tests as may be specified in the Contract or otherwise agreed in writing by the Parties. In no case shall UNDP be obligated to accept any Goods unless and until UNDP has had a reasonable opportunity to inspect the Goods following delivery. If the Contract specifies that UNDP shall provide a written acceptance of the Goods, the Goods shall not be deemed accepted unless and until UNDP in fact provides such written acceptance. In no case shall payment by UNDP in and of itself constitute acceptance of the Goods.

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