Purchaser Responsibilities Clause Samples
The Purchaser Responsibilities clause defines the specific duties and obligations that the buyer must fulfill under the agreement. This may include requirements such as making timely payments, providing necessary information or documentation, and cooperating with the seller to facilitate delivery or performance. By clearly outlining what is expected from the purchaser, this clause helps prevent misunderstandings and ensures that both parties are aware of their respective roles, thereby supporting the smooth execution of the contract.
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Purchaser Responsibilities. Purchasers shall:
(a) Communicate to the contractor State of Washington IT policy Policies | WaTech.
(b) Washington State Agencies will need to conduct their own Security Design Review as it pertains to their implementation of this solution (Purchase Orders on this Contract), particularly if an agency’s project requires WaTech oversight, creates risk to state assets outside the agency, or when required by an agency's IT security program (Washington State Securing Information Technology Assets Standards Section1.
2.1). It is the purchasers’ responsibility to assess if the Security Design is applicable for a particular purchase and to work with WaTech to schedule the review: ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇.▇▇▇.
Purchaser Responsibilities. Purchaser shall, in addition to the responsibilities described in Section 1.1 to Appendix 3, be responsible for the design of the Prototype and the procurement and assembly of all components for the Prototype, as further specified on Attachment 2 to Appendix 3.
Purchaser Responsibilities a) Purchaser will provide a primary point of contact, with one alternative, to the investigator on the Purchase Order to maintain continuity in communication throughout the completion of the services rendered.
b) Purchaser will provide a detailed scope of work to bidder at time of initial request for services. The scope of work should include: Whether work shall be conducted remotely or onsite, information to be included in the report (as described above), the format of the report, if any recording of meetings needs to be conducted, and timelines and expectations of communications as part of the investigation process.
c) Purchaser shall provide a detailed format requirements and required information sections for the final investigative report at the time of initial request for services.
d) Purchaser will respond to material requests from investigator in a timely manner.
e) Purchaser will notify employees of upcoming interviews or information requests.
Purchaser Responsibilities. 1. Provide the Financial Management Service agency with the necessary documentation to timely give payment to the Service Provider.
2. Authorize payment for the delivery of Supports and Services as specified in this agreement and not to exceed authorizations as identified in the (IPOS) and Individual budget.
3. The Purchaser acknowledges and agrees that the Financial Management Service agency is acting only as a financial administrator and shall in no way be considered the employer. The OCHN is acting only as the Pre-paid Inpatient Health Plan (PIHP) to pay the Financial Management Service agency and is not the employer. OCHN may also contract with a provider organization to perform Self-Determination Administration. The Purchaser agrees that the Self-Determination Administrator, if any, is not the employer of the Service Provider. The Purchaser agrees to hold the Financial Management Service agency, OCHN, and the Self-Determination Administrator harmless for their roles in facilitating Self-Directed arrangements.
4. The Purchaser acknowledges and agrees that OCHN or a delegated entity may suspend or terminate Medicaid/Public funding for the services provided by the Service Provider if it is determined that the Service Provider has failed to fulfill the terms outlined in the Purchase of Service Agreement, or if the Service Provider has jeopardized the individual’s health or safety or has misused the individual’s funds.
5. The Purchaser agrees to monitor the dollar amount spent in Medicaid/Public Funds in order to not exceed the Individual Budget and review the services provided and times worked by the Service Provider by reviewing the Service Provider’s documentation of services such as progress notes, timesheets, etc. EXAMPLE
Purchaser Responsibilities. Provide permanent physical security (armed guards presence is mandatory) 24 hours a day, 7 days a week, upon start of activities in all sites and for all activities for the whole project duration. Armed guards would secure:
1. Central site
2. Fixed capturing sites.
3. The Supplier personnel according to the circumstances
Purchaser Responsibilities. Subject to the provisions of Section 6.10.1, after the Closing Date, Purchaser (on behalf of Seller to the extent required under applicable Law), at its cost, shall be solely responsible and liable for (a) taking all actions, paying all fees and conducting all communication with the appropriate Regulatory Authority required by Law in respect of the Regulatory Approvals including preparing and filing all reports with the appropriate Regulatory Authority; (b) investigating all complaints and reports of adverse drug experiences with respect to the Specified Programs pursuant to such Regulatory Approvals (whether Exploited before or after transfer of such Regulatory Approvals); and (c) fulfilling all other applicable legal and regulatory obligations of a holder of each Regulatory Approval.
Purchaser Responsibilities a) Site Preparation: Responsible for pre-installation site clean-up including removal of all debris and obstacles that may impede System installation.
Purchaser Responsibilities a. Monthly statements will be billed, with payments due by the 15th of the month following each billing cycle. Purchaser shall establish an escrow account with the Register of Deeds and provide an initial payment equal to the monthly subscription fee. Purchaser will draw down in the escrow account during the month. Purchaser shall maintain a positive balance in the escrow account at all times. If timely payment is not received by the Register of Deeds, service will be terminated to Purchaser.
b. Purchaser shall provide the Register of Deeds with a list of all employees who will receive Laredo access and their email address. Purchaser shall notify the Register of Deeds immediately of any loss, theft, or unauthorized use Laredo access. Passwords may be changed and coordinated through the Register of Deeds. Purchaser is responsible for all charges incurred by their assigned Laredo logins and passwords.
c. Purchaser shall not in any way enhance, or alter public records accessed, or attempt to do so, or disclose any confidential information contained thereon.
d. Purchaser shall not assign or transfer any interest or obligation in this Agreement, whether by assignment or novation, without the prior written consent of the Register of Deeds. This Agreement shall not be construed to either authorize or prevent Purchaser from making duplicates or copies of any material received pursuant to this Agreement and any such copies or duplicates so made by Purchaser shall be at Purchaser’s risk and expense and EXCLUSIVELY for Purchaser’s sole use.
e. Purchaser may not wholesale or retail copies of any materials received nor provide them free of charge to any person, firm, company, association, corporation, business, partnership, or any other individual or entity of any nature whatsoever. Purchaser may, however, attach hard copies of documents received through this Agreement to title policies, abstracts, or similar single transactions, to its customers.
f. When Laredo program is operating and after two (2) minutes of no activity, the user (who has been assigned a password as per Purchaser’s request) will receive an automatic disconnect notice. Regardless of whether user elects to continue, cancel or disable this automatic disconnect notice; Purchaser shall pay the normal fees for all online time until the Laredo session is closed.
Purchaser Responsibilities. Subject to the terms and conditions of this Agreement, Purchaser will solely control and assume all responsibility, at Purchaser’s own cost and expense, for conducting all distribution activities relating to the Product in the Territory following its delivery and supply by Moderna pursuant to this Agreement in the Territory, provided that the foregoing shall not relieve Moderna's responsibilities with respect to the Manufacture and quality of the Product pursuant to the terms of this Agreement, nor its or its Affiliates' responsibilities to seek the Relevant Marketing Approval(s) and to ensure that Moderna UK fulfils the obligations of the holder of the applicable Marketing Approval in the Territory. Without limiting the foregoing, in fulfillment of its rights and obligations under this Agreement, during the Term, Purchaser will, at Purchaser’s cost and expense:
(i) obtain any required license, permit, approval, authorization, consent or the like required for its, or its Authorized Agent's, wholesale distribution of the Product in the Territory following its release and Delivery to Purchaser;
(ii) store the Product after Delivery to Purchaser in accordance with the requirements in the applicable SmPC and Applicable Law;
(iii) carry out wholesale distribution of the Product in the Territory;
(v) comply with Applicable Law in relation to its rights and obligations in relation to the Product and its activities under this Agreement.
Purchaser Responsibilities. Except as set forth in the Transition Services Agreement and subject to the provisions of SECTION 8.5 and SECTION 8.7(A) above, after the Closing Date, Purchaser (on behalf of Seller or Seller Sub, to the extent required under applicable Law), at its cost, shall be solely responsible (subject to Seller's and Seller Sub's obligations set forth in clauses (c) through (f) below) and liable for (i) taking all actions, paying all fees and conducting all communication with the appropriate Governmental Authority required by Law in respect of the Registrations, including preparing and filing all reports (including adverse drug experience reports) with the appropriate Governmental Authority (whether the Product is sold before or after transfer of such Registrations); (ii) taking all actions and conducting all communication with third parties with respect to Product sold pursuant to such Registrations (whether sold before or after transfer of such Registrations), including responding to all complaints in respect thereof, including complaints related to tampering or contamination; (iii) investigating all complaints and adverse drug experiences with respect to any Product sold pursuant to such Registrations (whether sold before or after transfer of such Registrations); and (iv) fulfilling all other applicable legal and regulatory obligations of a holder of each Registration.
