OEM Products Sample Clauses

OEM Products. All OEM Products distributed by HP shall be branded solely by HP in its discretion without the need to include any branding of or reference to Indigo, but HP reserves the right to use Indigo branding at any time in its discretion. HP shall likewise be entitled to market and promote the OEM Products without any reference to Indigo.
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OEM Products. 3.1 Initial OEM Product Identification ------------------------------------------ Within 90 days of the Effective Date, HP shall select, in consultation with Indigo, the initial OEM Printers to be supplied to HP under this Agreement from any one or two of Indigo's range of commercial printing products. Indigo shall, at HP's cost, offer all reasonable assistance required by HP to identify such printing products.
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OEM Products. 3.1 Party B shall, under this Agreement, manufacture OEM Products in accordance with Party A’s specifications and requirements. Party B is not responsible for the design of the OEM Products.
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OEM Products. Before Seller requests that any OEM Products be part of ------------ Seller's solution for design or construction of the Network and in all cases before the inclusion of any OEM Products in any Phase Proposal, Seller will (i) present test plans to Customer for Customer's reasonable approval or modification, (ii) give Customer the opportunity to participate in joint testing of the OEM Products, and (iii) permit Customer to approve or reject the use of any such OEM Products, provided however that Customer's right to reject a Seller selected OEM Supplier must be based on noncompliance with Specifications, Allocation of Purchase Price, Form, Fit, Function, Functionality or suitability of the Product for ART's service offerings, as determined by ART.
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OEM Products. Certain confidential portions of this exhibit were omitted by means of redacting a portion of the text. Copies of the exhibit containing the redacted portions have been filed separately with the Securities and Exchange Commission subject to a request for confidential treatment pursuant to Rule 24b-2 under the Securities Exchange Act. Schedule 4.1
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OEM Products. DMD shall manufacture, sell and ship to OLJ the Products. DMD shall attach trademarks, logos and/or trade names as designated by OLJ (collectively "OLJ Trademarks" ) to the Products in accordance with OLJ's instructions. DMD agrees that OLJ may have its affiliated companies distribute the Products.
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OEM Products. Distributor will defend, indemnify, and hold harmless Indemnified Parties from and against all Losses arising out of any contamination, adulteration, mislabeling, or misidentification of any OEM products occurring after delivery of any OEM products to Distributor, whether at a location specified in this Agreement or an addendum hereto, or at any other location.
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OEM Products. INFOCUS shall have the right to sell OEM Products. INFOCUS shall notify FUNAI of reasonable modifications concerning indication of the third party’s logo required for any OEM Product. FUNAI shall make the best effort to implement such modifications and manufacture OEM Products under the terms of and conditions of this Agreement. INFOCUS shall bear any increase in direct material and/or manufacturing costs, related to OEM Products.
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OEM Products. The Products are those OEM, custom labeled products manufactured and/or offered for sale by SDI and its Affiliates and specified on Appendix A attached hereto. SDI reserves the right to discontinue making the Products in the Territory or the Expansion Territory for any reason or no reason upon sixty (60) days prior written notice to Distributor; provided, however, that (1) in the event of any complete or partial discontinuance of a Product, SDI shall, upon Distributor’s request, supply Distributor with a quantity of such discontinued Product in an amount as requested by Distributor (not to exceed the maximum amounts that SDI would be obligated to supply to Distributor hereunder had such Product not been discontinued upon the terms of this Agreement) or grant to Distributor the right to distribute SDI’s or its Affiliates’ product(s) that have replaced such discontinued Product (if any) upon the terms of this Agreement and custom label such replacement product(s) for Distributor, in which case such replacement product(s) shall be deemed Products for purposes of this Agreement and (2) in the event of any discontinuance of any portion, but not the whole, of a Product then Distributor shall continue to have the right to distribute the portions of such Product that have not been discontinued upon the terms of this Agreement and such portions shall be deemed Products for purposes of this Agreement.
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Related to OEM Products

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • Additional Products Upon satisfying the minimum order requirements above, Enrolled Affiliate may order Additional Products.

  • Distributor The Distributor represents and warrants that: (i) the Distributor is a limited partnership duly organized and in good standing under New York law; (ii) the Distributor is registered as a broker-dealer under federal and applicable state securities laws and is a member of the NASD; and (iii) the Distributor is registered as an investment adviser under federal securities laws.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

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