Ordered Goods Clause Samples

Ordered Goods. The CONTRACTOR shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Products with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract.
View SourceView Similar (27)
Ordered Goods. The CONTRACTOR shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Products with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract. Where there is fault in any Ordered Goods which cannot be repaired, the CONTRACTOR shall ensure and procure that any data (including CUSTOMER Data) residing in any Ordered Goods is removed prior to such Ordered Goods being returned to any manufacturer or other third party for disposal. The CONTRACTOR hereby grants the CUSTOMER, its agents and employees an irrevocable licence at any time (but where practicable on reasonable notice and in normal working hours) to enter any CONTRACTOR premises where any Ordered Goods owned by the CUSTOMER are kept to inspect or remove them. The CONTRACTOR shall store such Ordered Goods separately from all other goods of the CONTRACTOR or any third party and in such a way that they remain readily identifiable as the CUSTOMER’s property. The CONTRACTOR shall ensure and procure that it obtains equivalent rights of inspection and removal where any Ordered Goods owned by the CUSTOMER are kept at third party (including any Sub-Contractor) premises and that such Ordered Goods are kept separately from all other goods of that third party (including any Sub-Contractor) and in such a way that they remain readily identifiable as the CUSTOMER’s property. If the CUSTOMER determines in its sole discretion that any of the termination events specified in Clause 10 (including the Termination Events) have occurred or are likely to occur, the CUSTOMER may, either itself or via its agent, enter any premises of the CONTRACTOR or any third party (including any Sub-Contractor) where Ordered Goods owned by the CUSTOMER are kept to remove such Ordered Goods. The CONTRACTOR acknowledges that it has: made and shall make its own enquiries to satisfy itself as to the accuracy and adequacy of any information supplied to it by or on behalf of the CUSTOMER; raised all relevant due diligence questions with the CUSTOMER before the Effective Date; and entered into this Contract in reliance on its own due diligence alone. The CONTRACTOR acknowledges that it has inspected the Operating Environment and has advised the CUSTOMER of any aspect of the Operating Environment that is not suitable for the provisi...
View SourceView Similar (8)
Ordered Goods. The SERVICE PROVIDER shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Solutions with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract.
View SourceView Similar (7)
Ordered Goods. 2.1 The Goods and Services to be supplied by the Seller are as described on the invoices or Order Form as provided by the Seller to the Buyer. 2.2 The Seller may in its sole discretion refuse to supply part or all of any order of Goods or Services placed by the Buyer. The Seller is under no obligation to supply any Goods until it communicates to the Buyer in writing its acceptance of the Buyer’s order.
View SourceView Similar (2)
Ordered Goods. The Contractor shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Products or the Services with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a Customer or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract.
View Source
Ordered Goods and Services delivered by the Supplier to the Contracting Body complete with “zero snags” at the first attempt. at least 90% Replacement parts for any defective Ordered Goods delivered to the Contracting Authority by the Supplier within the agreed timescales. at least 97% Invoices presented to Contracting Bodies by the Suppler are on time as per instructions in the Call-Off Agreement. at least 98.5% The Supplier submits all Management Information by the Reporting Date 100% The Supplier shall minimise the quantity of Ordered Goods and Services returned due to failures to conform to quality standards at first time of delivery in accordance with the requirements of the Call-Off Agreement not more than 5% The Supplier shall respond to or acknowledge Complaints within one Working Day of receipt. at least 98% The above percentages (%) are not to be taken as a cumulative overall target, and are to be treated separately.
View Source
Ordered Goods. All documentation and methodologies used in relation to the services ordered by the CUSTOMER and provided by the SERVICE PROVIDER to the CUSTOMER.
View Source

Related to Ordered Goods

  • Proposed Goods and Services Proposed Goods and Services pdf D/M/WBE Certification OPTIONAL No response Warranty No response

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant- assisted project in accordance with Section 287.057, Florida Statutes.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA. (b) If the HSP is not subject to the procurement provisions of the BPSAA, the HSP will have a procurement policy in place that requires the acquisition of supplies, equipment or services valued at over $25,000 through a competitive process that ensures the best value for funds expended. If the HSP acquires supplies, equipment or services with the Funding it will do so through a process that is consistent with this policy.

  • Spare Parts 52.1 The Supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the Supplier. (a) Such spare parts as the Purchaser may choose to purchase from the Supplier, provided that this election will not relieve the supplier of any warranty obligations under the contract; and (b) In the event of termination of production of the spare parts: (c) Advance notification to the Purchaser of the impending termination. (d) Time to permit the Purchase to procure needed requirement; and following such termination, furnishing at no cost to the Purchaser, the blueprints, drawings, and specifications of the spare parts, if requested.