Products and/or Services Sample Clauses

Products and/or Services. Provision of the Products and/or Services The Supplier acknowledges and agrees that the Customer relies on the skill and judgment of the Supplier in the provision of the Products and/or Servicesand the performance of its obligations under this Call Off Contract. The Supplier shall ensure that the Products and/or Services: comply in all respects with the description of the Products and/or Servicesin Call Off Schedule 2 (Products and/or Services) or elsewhere in this Call Off Contract; and are supplied in accordance with the provisions of this Call Off Contract (including the Call Off Tender) and the Tender. The Supplier shall perform its obligations under this Call Off Contract in accordance with: all applicable Law; Good Industry Practice; the Standards; the Security Policy; the ICT Policy (if so required by the Customer); and the Supplier's own established procedures and practices to the extent the same do not conflict with the requirements of Clauses 7.1.3(a) to 7.1.3(e). The Supplier shall: at all times allocate sufficient resources with the appropriate technical expertise to supply the Deliverables and to provide the Products and/or Services in accordance with this Call Off Contract; subject to Clause 24.1 (Variation Procedure), obtain, and maintain throughout the duration of this Call Off Contract, all the consents, approvals, licences and permissions (statutory, regulatory contractual or otherwise) it may require and which are necessary for the provision of the Products and/or Services; ensure that any Products and/or Services recommended or otherwise specified by the Supplier for use by the Customer in conjunction with the Deliverables and/or the Products and/or Servicesshall enable the Deliverables and/or the Products and/or the Services to meet the requirements of the Customer; ensure that the Supplier Assets will be free of all encumbrances (except as agreed in writing with the Customer); ensure that the Products and/or Services are fully compatible with any Customer Property or Customer Assets described in Call Off Schedule 4 (Implementation Plan) (or elsewhere in this Call Off Contract) or otherwise used by the Supplier in connection with this Call Off Contract; minimise any disruption to the Sites and/or the Customer's operations when providing the Products and/or Services; ensure that any Documentation and training provided by the Supplier to the Customer are comprehensive, accurate and prepared in accordance with Good Industry Practice; co-o...
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Products and/or Services needed to construct the aeration and control structures to manage and control the pond’s inflow and out-flow.
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Products and/or Services. Customer agrees to the terms and conditions of Summit’s products and/or services located at xxx.xxxxxxxxxxxxxxxxxxxx.xxx/xxxxx/. Service for all products and/or services identified on the face of this Contract begin no later than the first of the month following the date the Contract was signed. Summit will provide Customer with ongoing reporting, when applicable, outlining the result of marketing activities initiated by Summit on behalf of the Customer as part of this Contract during the term of service in which payments for all services are received in a timely manner.
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Products and/or Services. 2.1. Products and/or Servicesrequired: In Call Off Schedule 2 (Products and/or Services) Guidance Note: include in Annexes 1 and 2 of Call Off Schedule 2 (Products and/or Services) a description of the Services (Annex 1) and/or Products (Annex 2) required under this Call Off Contract. Details of all the Products and/or Servicesavailable at framework level can be found in Part A of Framework Schedule 2 (Products and/or Services). If awarding the Call Off Contract by way of direct award, Call Off Schedule 2 (Products and/or Services) should reflect the documentation issued to the Supplier in accordance with paragraph 2 of Framework Schedule 5 (Call Off Procedure). If awarding the Call Off Contract by way of Further Competition Procedure, Call Off Schedule 2 (Products and/or Services) should reflect the Statement of Requirements issued to the Suppliers in accordance with paragraph 3.1.1 of Framework Schedule 5 (Call Off Procedure). This should be refined to include any additional information submitted by the successful Supplier in response to the Statement of Requirements. For example: details of where the Products and/or Servicesshall be delivered/performed, dates of delivery/performance of the Products and/or Services(and mark any dates which the Customer has so required as “time of the essence”), any packing/packaging, Installation Works and/or warranty requirements in respect of Products, etc. Ensure your requirements are consistent with Clauses 7 to 11. IMPLEMENTATION PLAN
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Products and/or Services. 2.1 Provision of the Products and/or Services Subject to the terms of this Agreement, Empired will provide the Customer with the Products and/or Services as detailed within the relevant SOW or Work Order.
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Products and/or Services. 2.1 Provision of the Products and/or Services Subject to the terms of this Agreement, Solving Problems will provide the Customer with the Products and/or Services as detailed within the relevant Quote and/or Proposal.
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Related to Products and/or Services

  • SERVICES AND/OR SUPPLIES Contractor shall provide the Department the following

  • 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.

  • EQUIPMENT, PRODUCTS, OR SERVICES A. EQUIPMENT, PRODUCTS, OR SERVICES. Supplier will provide the Equipment, Products, or Services as stated in its Proposal submitted under the Solicitation Number listed above. Supplier’s Equipment, Products, or Services Proposal (Proposal) is attached and incorporated into this Contract. All Equipment and Products provided under this Contract must be new and the current model. Supplier may offer close-out or refurbished Equipment or Products if they are clearly indicated in Supplier’s product and pricing list. Unless agreed to by the Participating Entities in advance, Equipment or Products must be delivered as operational to the Participating Entity’s site. This Contract offers an indefinite quantity of sales, and while substantial volume is anticipated, sales and sales volume are not guaranteed.

  • Other Products and Services As our customer, you have access to a suite of financial products and services availed by ourselves, our affiliates and strategic partners designed to help you address and achieve your financial needs and goals. You agree that you can obtain information about such Products and Services via our website xxx.xxxxxxxx.xxx.xx and you further agree that we can from time to time communicate information in relation to such Products or Services to you specifically or generally to all cardmembers via such communication mode as we consider appropriate.

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

  • Infringing Products or Services If the use of any Products or Services is enjoined (collectively, “Infringing Products”), Supplier shall at its expense procure the right for DXC to continue using or receiving the Infringing Products. If Supplier is unable to do so, Supplier shall at its expense (and at Indemnitees’ option): (i) replace the Infringing Products with non-infringing Products or Services of equivalent form, function and performance; or (ii) modify the Infringing Products to be non-infringing without detracting from form, function or performance; or

  • Exclusion of Products and Services If a deliverable or service that is subject to this Agreement is deleted, lost, stolen, destroyed, damaged, sold, replaced, or otherwise disposed of, the CPO may exclude it from the operation of this Agreement by notifying Contractor in writing. The notice takes effect immediately on its receipt by Contractor. More than one notice may be given. When a notice is received, Contractor shall delete the charge for the excluded deliverable or service from the sum(s) otherwise due under this Agreement.

  • The Services The HSP agrees to provide the Services on the terms and conditions of this PFA including all of its Appendices and schedules.

  • Emergency Standby for Goods and/or Services If any Federal or State official, having authority to do so, declares an emergency or the occurrence of a natural disaster within the State of Connecticut, DAS and the Client Agency may request the Goods and Services on an expedited and prioritized basis. Upon receipt of such a request the Contractor shall make all necessary and appropriate commercially reasonable efforts to reallocate its staffing and other resources in order to give primary preference to Performing this Contract ahead of or prior to fulfilling, in whole or in part, any other contractual obligations that the Contractor may have. The Contractor is not obligated to make those efforts to Perform on an expedited and prioritized basis in accordance with this paragraph if doing so will make the Contractor materially breach any other contractual obligations that the Contractor may have. Contractor shall acknowledge receipt of any request made pursuant to this paragraph within 2 hours from the time that the Contractor receives it via purchase order or through a request to make an expedited or prioritized purchase through the State of Connecticut Purchasing Card (MasterCard) Program (the “P-Card Program”). If the Contractor fails to acknowledge receipt within 2 hours, confirm its obligation to Perform or actually Perform, as set forth in the purchase order or through the P-Card Program, then DAS and the Client Agency may procure the Performance from another source without further notice to Contractor and without creating any right of recourse at law or in equity against DAS or Client Agency.

  • Services Provided Subcontractor agrees to complete the following: _ (“Services”).

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