Snagging Clause Samples

Snagging. 12.1 The PURCHASER will, within 7 (seven) days of signing of his/her transfer and bond documents, as well as a letter of satisfaction as referred to in clause 4.5, provide a snag list detailing all faults and/or defects in the SECTION to the SELLER and/or the AGENT or their nominated representatives. 12.2 In the event that the PURCHASER delivers the snag list in terms of clause 12.1, the SELLER shall repair the snags within 60 days after receipt of the snag list, provided the SELLER and its respective contractors are given reasonable access to the SECTION. 12.3 Failure of the PURCHASER to submit the snag list within the timelines stipulated in clause 12.1 shall be deemed an automatic acceptance of the condition of the SECTION. For sake of clarity, this shall mean the SECTION is free of defects and/or faults and the PURCHASER irrevocably relinquishes its right to institute a claim against the SELLER, the AGENT and/or the BUILDER in this respect. SIGNED by the parties, each party warranting that they are duly authorised, on the dates and at the places set out below: PURCHASER, who by his/her signature hereto warrants: (a) his/her capacity to enter into and sign this Agreement and Annexures A, B, C, D and E (b) all the information supplied in here is true and correct; all consents in terms of the Matrimonial Property Act or the Companies Act has been furnished. Date: Place: Witness: Witness: For and on behalf of the SELLER, duly authorised, Dated at on this the day of 2023 represented by who warrants that he/she is duly authorised Witness: Witness: AGENT, who by his/her signature hereto warrants his/her capacity to enter into and sign this Agreement. Date: Place: Witness: Witness: If the PURCHASER is a natural person, complete all of the information in the table below; If the PURCHASER is a legal entity, complete all of the information in the table below for the person who represents the entity and complete the following in regard to the purchasing entity: Name of entity: Registration number: Tax number: Capacity of representative: (Director/ Member/ Trustee) Purchaser/Representative Spouse/Joint Purchaser Surname: Full Names: Maiden Name: Present address: Postal address: Identity Number: Date of Birth: Marital Status: Date of Marriage: Type of Marriage: Telephone no.: (work) (home) Cell: Fax: E-mail: Period of service: Occupation: Gross monthly income: Total annual income: Income Tax registration no.: I/we the PURCHASER/S warrant and confirm the following: 1...

Snagging. Where the Works have been completed subject to snagging, 95% of all amounts outstanding must be paid on such completion and the Customer must provide access to RyGas Ltd without delay to enable the snagging to be finalised. The balance of 5% will become payable upon the finalisation of the snagging or, if access has not been made available to carry out the snagging within 14 days of completion, at the expiry of such 14-day period.

Snagging. Where the Works have been completed subject to snagging, 95% of all amounts outstanding must be paid on such completion and the Customer must provide access to IG POWER without delay to enable the snagging to be finalised. The balance of 5% will become payable upon the finalisation of the snagging or, if access has not been made available to carry out the snagging within 14 days of completion, at the expiry of such 14-day period.

Snagging. As a company with a commitment to its Hirers’ satisfaction, the Owner may be willing to agree a list with the Hirer comprising concerns which the Hirer has with regards to the Equipment which the Owner is prepared to remedy despite not being obliged to do so under this agreement ("Snagging List"). In relation to the Snagging List: 26.1.1 the Owner shall only consider the inclusion of those items which are notified in writing by the Hirer within 3 Business Days of Delivery of the Equipment; 26.1.2 the Owner will notify the Hirer as soon as reasonably practicable after receipt of notification (i) those items which it accepts for inclusion on the Snagging List; and (ii) an anticipated timescale estimate for rectification; 26.1.3 the work done towards rectification shall be performed by the Owner under the terms and conditions of this agreement, once agreed for inclusion in the Snagging List; and 26.1.4 the Owner will not entertain further proposals for items to be added to the Snagging List after the initial notification.

Snagging. In the event that there are any works required to remedy defects in the Property following Completion the Buyer will co-operate with the Seller to allow access to the Property and the Seller will carry out the works within a reasonable period of time and to the reasonable satisfaction of the Buyer. This clause will not merge on Completion

Snagging. Where the Works have been completed subject to snagging, 95% of all amounts outstanding must be paid on such completion and the Customer must provide access to HH without delay to enable the snagging to be finalised. The balance of 5% will become payable upon the finalisation of the snagging or, if access has not been made available to carry out the snagging within 14 days of completion, at the expiry of such 14-day period.

Snagging. Programme Soft Services Soft Services Provider Specific Change in Law Specific Title Matters Start on Site Date Stop Notice Sub-Contractor Sub-Contractor Breakage Costs

Snagging. Programme Specific Change in Law Start on Site Date Stop Notice

Snagging. Where the Works have been completed subject to snagging, 95% of all amounts outstanding must be paid on such completion and the Customer must provide access to PalmerWebb Limited without delay to enable the snagging to be finalised. The balance of 5% will become payable upon the finalisation of the snagging or, if access has not been made available to carry out the snagging within 14 days of completion, at the expiry of such 14-day period.