Ragn-Sells Sample Clauses

Ragn-Sells organises the emptying or removal of the Collection Receptacle according to the Contract or the terms and conditions of Organised Waste Transport. The Customer undertakes to allow Ragn- Sells to empty and remove the Collection Receptacle at a frequency which prevents overfilling of the Collection Receptacle, the arise of smell, pests or pollution the surrounding environment. Ragn-Sells may unilaterally change the day of regular servicing of the Customer by giving the Customer a 10 calendar days advance notice of the new day of servicing. Such change shall not be deemed an amendment of the Contract. At the request of the Customer, Ragn-Sells shall submit a valid service schedule to the Customer.
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Ragn-Sells may leave the Collection Receptacle unemptied and/or apply an additional charge upon emptying or removal thereof according to the Price List in the case:
Ragn-Sells is obliged to respond to the complaint within 3 working days as of the receipt of the complaint. In the case an extract from the data of a GPS device exists concerning the collection discussed in the complaint and the Customer does not submit any additional evidence with respect to the failed collection, Ragn-Sells shall have the right to refuse to satisfy the complaint.
Ragn-Sells shall install the Collection Receptacle at the address agreed upon in the Contract or at the address of the site of the Customer separately agreed upon with the Customer within one
Ragn-Sells. Ragn-Sells AS, registry code 10306958, address: Xxxx-Xxxxxxx 00X, 00000 Xxxxxxx, xxxx@xxxxxxxxx.xx

Related to Ragn-Sells

  • DISTRIBUTORS, VENDORS, RESELLERS Contractor agrees and acknowledges that any such designations of distributors, vendors, resellers or the like are for the convenience of the Contractor only and the awarded Contractor will remain responsible and liable for all obligations under the Contract and the performance of any designated distributor, vendor, reseller, etc. Contractor is also responsible for receiving and processing any Customer purchase order in accordance with the Contract and forwarding of the Purchase Order to the designated distributor, vendor, reseller, etc. to complete the sale or service. H-GAC reserves the right to reject any entity acting on the Contractor’s behalf or refuse to add entities after a contract is awarded.

  • Dark Fiber Transport Dark Fiber Transport is defined as Dedicated Transport that consists of unactivated optical interoffice transmission facilities without attached signal regeneration, multiplexing, aggregation or other electronics. Except as set forth in Section 6.9.1 below, BellSouth shall not be required to provide access to Dark Fiber Transport Entrance Facilities pursuant to this Agreement.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • License Transfer You may not transfer the software to a third party without Microsoft’s prior written consent. If permitted, there may be additional charges for transferring the software to a third party.

  • Xxxx of Sale The Xxxx of Sale, duly executed by Purchaser; and

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the Awarded Vendor.

  • Purchasing Entity Law These provisions shall be applicable only to extent they are not in conflict with the applicable public disclosure laws of any Purchasing Entity.

  • Purchased Services During the term of this Collective Agreement, no regular employee will be declared surplus in his/her position as a result of the use of purchased services to perform the work normally performed by that employee.

  • DEALERS, DISTRIBUTORS, AND/OR RESELLERS Upon Contract execution and throughout the Contract term, Supplier must provide to Sourcewell a current means to validate or authenticate Supplier’s authorized dealers, distributors, or resellers relative to the Equipment, Products, and Services offered under this Contract, which will be incorporated into this Contract by reference. It is the Supplier’s responsibility to ensure Sourcewell receives the most current information.

  • BILL OF SALE This Bill of Sale is made and entered into as of this day of [ ], 2023 (the "Effective Date") by and between THE BOARD OF TRUSTEES, WESTERN NORTH CAROLINA CONFERENCE, UNITED METHODIST CHURCH, INC., a North Carolina non-profit corporation (the "Seller") and [ ], a North Carolina [ ] (the "Buyer”).

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