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. 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...

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.

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.

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.

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.

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.