Special Contract Conditions Clause Examples
Special Contract Conditions. 1.1 Electronic Invoicing (eInvoicing) The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through the MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.
1.1.1 Commerce eXtensible Markup Language (cXML) This standard establishes the data contents required for invoicing via cXML within the context of an electronic environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services. The cXML format is the Ariba preferred method for electronic invoicing.
1.1.2 Electronic Data Interchange (EDI) This standard establishes the data contents of the Invoice Transaction Set (810) for use within the context of an EDI environment. This transaction set can be used for invoicing via the AN for catalog and non-catalog goods and services.
Special Contract Conditions. Under certain special circumstances allowed by the Republic of Palau law or allowed by the Director of BPSS and the President of the Republic of Palau, section(s) of this contract may be modified. The following section(s) is/are hereby modified as follows (if no modifications, so state):
Special Contract Conditions. Contents:
Special Contract Conditions. “Attachment C” Section 5.6 “Cooperation with Inspector General and Records Retention” In this section we have to provide the Inspector General any information relevant during an investigation, audit, inspection, review or hearing. Will we be required to submit any information that we have deemed confidential? Yes, unless the vendor has obtained an order enjoining the Inspector General from accessing such information.
Special Contract Conditions. Special Contract Conditions contained in this Section 5.0 may supersede or supplement general contract conditions to Respondents contained in Section 4.0.
5.1 Punch-out Catalog and Electronic Invoicing
5.2 State of Florida Online Catalog
5.3 Purchasing Card Program 5.4 Compliance with Laws
Special Contract Conditions. DEFINITIONS 1
Special Contract Conditions. 5.1 ADDITIONAL DEFINITIONS 5.2 PURCHASING CARD PROGRAM 5.3 INSTRUCTIONS AND MAINTENANCE MANUAL 5.4 CONTRACT REQUIREMENTS 5.5 DELIVERY
Special Contract Conditions. Under certain special circumstances allowed by the Republic of Palau law or allowed by the Director of Personnel and the President of the Republic of Palau, section(s) of this contract may be modified. The following section(s) is/are hereby modified as follows (if no modifications, so state): ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________.
Special Contract Conditions. 1. Copies of the documents referred to in letter a) to f) of article 2.2 of the General Part of the Contract shall be sent by the Supplier to the Buyer's electronic address no later than 2 (two) business days until the delivery of the Goods, with the notification of the Buyer on the delivery tracking number, the date of dispatch, the list of all accompanying documents sent.
2. The right of ownership over the Goods and the risks related to them pass from the Supplier to the Buyer at the time of delivery of Goods according to DAP INCONTERMS 2020 rules.
3. The place of delivery of Goods to the Buyer: according to DAP INCOTERMS 2020 rules ▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇,,▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇. .
4. The costs of transportation, installation, setting/adjustment, commissioning of the Goods and training of the Buyer's personnel are included in the price of the Goods.
5. The Goods shall be transported packaged in such a way as to ensure their integrity during transportation, handling and storage until they are handed over to the Buyer. Each part or accessory shall be packaged so as to protect it during transportation.
6. The packaging of Goods must contain the following inscriptions in English (marking): - Careful when transporting - Do not throw away - Store in a dry place - Contract: - Street: - City: - Container No.: Supplier: Country:
7. The related services of installation, setting/adjustment, commissioning of the Goods and training of the Buyer's personnel shall be carried out in the presence of the Supplier's representative or online through remote consultation and guidance. The Supplier shall provide all necessary assistance for the commissioning of the Goods, including the provision of related Services, which will be confirmed by the signing without objections by the Parties of the Act of delivery-receipt of Goods, drawn up in 2 copies.
8. The final reception of the related Goods/Services will be based on the operational tests carried out at the time of commissioning. The goods must be capable of carrying out all the processes and performances specified in Annexes 1 and 1.1 of the Contract.
9. Without prejudice to DAP INCONTERMS 2020 rules, all prices indicated in the Contract shall not include taxes, fees and any other expenses in the Buyer's country, the payment of which is the exclusive obligation of the Buyer.
10. In order to apply the provisions of international treaties regarding the avoidance of double taxation on non-residents, the Suppl...
Special Contract Conditions. (a) If the Grantee has not completed all special contract conditions by September 1, 2022, this Contract may be terminated by the Department. The Grantee will not obligate or use Program funds for any Project activities until:
(i) The Grantee completes an Environmental Review Record in accordance with 24 CFR part 58 and submits a copy to the Department.
(ii) The Grantee completes the civil rights activities described in Chapter 5 “Civil