Supplied quantities of natural gas shall be confirmed by the Parties in the protocol (hereinafter referred to as the “Delivery and Acceptance Protocol”). The Delivery and Acceptance Protocol shall be agreed and signed by the representatives of both Parties at latest by the second working day following the end of each Gas Month wherein natural gas has been supplied under this Agreement. The Parties agree that Delivery and Acceptance Protocols shall be delivered between the Parties in the electronic form in pdf via email.
Supplied. 20. Except where cabinets or Goods which are made to the Buyer’s specifications are signed for as ‘Unchecked’ on delivery, by signing for any such cabinets/Goods, the Buyer is accepting the Goods are in satisfactory condition. tft products, kvm products, console drawers, ups products, 3com, Netgear, Buffalo & Belkin products shall only be permitted to be returned via the manufacturer of such products. Software shall only be permitted to be returned if the seal has not been broken.
Supplied. Goods are charged and their price, payment due date, payment method and other necessary details shall be separately determined by Sharp. However, in the case Sharp exceptionally acknowledges the necessity, they can be provided free of charge.
Supplied. The facilities include utilities, grounding, weatherproofing, lightning, air-conditioning and site access. ---------------------------------------------------------------------------------------------------------------- 4. RF requirements and system - IWC should confirm and - LCS should confirm the RF design criteria specify the requirements for cabling design and other completing the system limitations to IWC. design, should LCS orders support services from IWC. - LCS is responsible for all RF design, installation of - IWC should specify the RF cable and accessories cabling/connection required for normal requirements for proper network operation. installation of IWC equipment. ----------------------------------------------------------------------------------------------------------------
Supplied. 2.1 This Agreement includes but is not limited to the supply of fixed line telephony over the Public Switched Telephone Network for both access and call termination and origination, the supply of mobile handset(s), access and call Charges and the supply and usage of broadband or dedicated data connectivity or Voice over Internet Protocol Service(s) either directly between two or more sites or over the internet.
Supplied. 10 BOXES OF 1000 IN A BOX PER PACK MANUF: BUSINESS SOURCE PART NO. BSN65638 129 PK 615.67.00040 1150 CLIPS, PAPER, STEEL 4.1800 539.22 SIZE: JUMBO SUPPLIED: 10 BOXES OF 1000 IN A BOX TO A PACK MANUF: BUSINESS SOURCE PART NO. BSN65639 41 PK 615.93.00015 1160 FLAGS, ADHESIVE, REPOSITIONABLE, 1.4800 60.68 RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: GREEN SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19262 82 PK 615.93.00042 1170 FLAGS, ADHESIVE, REPOSITIONABLE, 6.8100 558.42 RECTANGLE WITH PRINTED ARROWS "SIGN HERE" SUPPLIED: 50 FLAGS OF EACH RED, YELLOW, BLUE, GREEN PLUS 48 1/2" WIDE ARROW FLAGS FOR A TOTAL OF 248 IN A PACK DIMENSIONS: 1"W X 1.70" L MANUF: 3M POST-IT PART NO: MMM680SH4VA 46 PK 615.93.00015 1180 FLAGS, ADHESIVE, REPOSITIONABLE, 1.4800 68.08 RECTANGLE, DIMENSIONS: 1.75"W X 1" L COLOR: YELLOW SUPPLIED: 2 POPUP DISPENSERS IN A PACK This order is placed subject to instructions and conditions on reverse hereof QUANTITY UNIT COMMODITY CODE DESCRIPTION UNIT PRICE AMOUNT 1180 FLAGS, ADHESIVE, REPOSITIONABLE, (CONTINUED) 100 PER PACK MANUF: SPARCO PART NO: SPR19259 36 PK 615.93.00015 1190 FLAGS, ADHESIVE, REPOSITIONABLE, 1.4800 53.28 SIZE: 1.75" X 1" RECTANGLE COLOR: RED SUPPLIED: 2 POPUP DISPENSERS IN A PACK 100 PER PACK MANUF: SPARCO PART NO: SPR19260 261 PK 615.93.00015 1200 NOTES, SELF-ADHESIVE, .8600 224.46 REPOSITIONABLE Color: Yellow Size: 1.5" x 2", rectangle Supplied: 12 PADS TO 1 PACK, 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36610 118 PK 615.93.00020 1210 NOTES, SELF-ADHESIVE, 3.0800 363.44 REPOSITIONABLE Color: Yellow Size: 3" x 5", rectangle Supplied: 12 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36613 412 PK 615.93.00025 1220 NOTES, SELF-ADHESIVE, 1.7300 712.76 REPOSITIONABLE Color: Yellow Size: 3" X 3" SQUARE Supplied: 12 PADS TO 1 PQCK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36612 118 PK 615.93.00030 1230 NOTES, SELF-ADHESIVE, 4.1500 489.70 REPOSITIONABLE, RULED Color: YELLOW - RULED Size: 4" X 6" RECTANGLE Supplied: 12 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN36618 This order is placed subject to instructions and conditions on reverse hereof QUANTITY UNIT COMMODITY CODE DESCRIPTION UNIT PRICE AMOUNT 106 PK 615.93.00035 1240 NOTES, SELF-ADHESIVE, 3.3500 355.10 REPOSITIONABLE, RULED Color: PASTEL COLORS - RULED Size: 4" X 6" RECTANGLE Supplied: 5 PADS TO 1 PACK; 100 SHEETS PER PAD Manuf: BUSINESS SOURCE Part no. BSN16501 2...
Supplied. None of the information supplied or to be supplied by or on behalf of the Company for inclusion or incorporation by reference in the Schedule 14C information statement to be filed with the SEC and sent to the AQSP stockholders in connection with the AQSP Stockholder Approval Matters (including any amendments or supplements thereto, the “Information Statement”) shall contain any untrue statement of a material fact or omit to state any material fact necessary in order to make the statements made therein, in light of the circumstances under which they were made, not misleading. Notwithstanding the foregoing, no representation or warranty is made by the Company with respect to statements made or incorporated by reference therein based on information that was not supplied by or on behalf of the Company.
Supplied. 49. The exclusions of liability contained within this clause will not exclude or limit our liability for death or personal injury caused by our negligence; or for any matter for which it would be illegal for us to exclude or limit our liability; and for fraud or fraudulent misrepresentation. Communications
Supplied. Only the purchasing models and discounts agreed under this Framework may be offered by the Provider to Purchasing Authorities or Beneficiaries. The only sums payable by the Purchasing Authority or any Beneficiary to the Provider for the provision of the Deliverable(s) shall be the Agreement Price. All other costs, charges, fees and expenses of whatever kind arising out of or in connection with the Agreement shall be the responsibility of the Provider. The Agreement Price is fixed and shall not be subject to any increase whatsoever by the Provider during the Term. In the case of Agent supply where the Publisher has not released to the Agent the fixed price for the following year, Annex FOUR to the “Call Off Order Form” shall show the estimated price and the date the final fixed price shall be released by the Publisher. The Purchasing Authority and the Agent shall ensure that Annex FOUR to the “Call Off Order Form” is amended under clause 32: Agreement or Specification Change or Variation, no later than ten (10) days after the Publisher has released the fixed price, to show the final Agreement Price. The Agreement Price includes payment in full for all facilities and resources required by the Provider to provide the Deliverable(s) in accordance with the Agreement. Any facilities or resources needed or used by the Provider to perform the Deliverable(s) shall be provided by the Provider without additional cost to the Purchasing Authority or any Beneficiary. In accordance with the Agreement, where the Provider is required to provide Deliverables, the Purchasing Authority or any Beneficiary shall be entitled to withhold payment of the Agreement Price pending receipt and acceptance of the Deliverables in accordance with the Specification. Subject to clauses 10, where the Term (including extension Term) allows for the option(s) to renew, the Provider shall provide the Purchasing Authority with dates for renewals to ensure continuity of supply. A renewal list must be provided to the Purchasing Authority to include: current prices; titles clearly marked as to whether firm or estimated prices; length of grace period to prevent loss of access; which Knowledge Resources cover more than a twelve (12) Month period; the purchasing model(s) provided and pricing methodology as agreed under the NICE Framework; subject to 12.5.6, 12.5.7 and 12.5.8 details of Open Access materials; and provide written notification of the correct renewal price and the percentage change within 0...
Supplied goods remain our property until full payment. The purchaser may, however, sell or process such goods in the course of normal business.
