SUPPLIER'S DELIVERY OBLIGATIONS Sample Clauses

SUPPLIER'S DELIVERY OBLIGATIONS. 2.1 THE SYSTEM The supplier shall deliver the hardware, software and documentation specified in Appendix 4. The system and its individual components shall possess the properties and fulfil the requirements that appear from the present contract, and in particular from Appendix 2.
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SUPPLIER'S DELIVERY OBLIGATIONS. The Supplier must deliver the Product and perform the Services as specified in Annex 1-2 and assumes all other obligations under the Contract. The Product and/or the Services must possess the properties and fulfill the requirements that appear from this Contract, and in particular Annex 1.
Sample 1
SUPPLIER'S DELIVERY OBLIGATIONS. The Supplier must deliver the Products and perform the Services as specified in Appendix 1 and assumes all other obligations under the Contract. The Product and/or the Services must possess the properties and fulfil the requirements that appear from this Contract, and in particular Appendix 1. During the warranty period, the Supplier must provide general warranty services at no charge. Nevertheless, the Customer will bear the cost of shipping the equipment to the Supplier for repair, whilst the Supplier will bear the cost of returning the equipment after repair during the warranty period.
Sample 1
SUPPLIER'S DELIVERY OBLIGATIONS. 3.1 The Supplier must deliver the Products as specified in the Tender and assumes all other obligations under the Contract.
Sample 1
SUPPLIER'S DELIVERY OBLIGATIONS. The system The system and its individual components shall possess the properties and fulfil the requirements that appear from the present contract, and from Appendixes 1 and 2. Immediately after the conclusion of the contract, a clarification phase shall be initiated with the purpose of determining whether it will be expedient for the specification of requirements (Appendix 1) to be detailed further or supplemented and whether the customer's IT environment is in accordance with the requirements in the supplier’s tender (Appendix 2). The clarification phase shall be a brief and intensive process during which either of the parties shall make an adequate effort. The clarification phase shall be conducted as a joint effort in which the supplier initiates the activities considered necessary for the supplier to obtain a further detailed insight into the customer's business procedures, needs and IT environment. At the same time, the customer shall be given a detailed insight into the functions and capabilities of the system, hereunder the software. On the basis of this, each party shall submit possible proposals for detailing and supplementing the specification of requirements. Following possible, necessary iterations and corrections, the complete draft for an amended specification of requirements (Appendix 1), including a description of consequences, shall be presented to the customer for approval. Subsequently within 10 working days the customer shall notify in writing whether the draft can be approved. In case no agreement can be reached on detailing or supplementing the specification of requirements, cf. the definition thereof, the specification of requirements shall remain applicable without amendments.
Sample 1

Related to SUPPLIER'S DELIVERY OBLIGATIONS

  • Delivery Obligations 9.1 The Grant Recipient must in relation to each Named Project:

  • Warranty Obligations (a) Project Co represents, warrants and covenants that:

  • Interconnection Customer Obligations The Interconnection Customer shall maintain the Large Generating Facility and the Interconnection Customer’s Interconnection Facilities in a safe and reliable manner and in accordance with this LGIA.

  • Client Obligations Client shall fulfill its obligations and responsibilities as set forth in this Agreement and the SOW so that Spirent can perform the Services efficiently and effectively. Client is responsible for the operation and security of its applications and the information technology environment in which the Services are to be performed. Client agrees that it shall have the sole responsibility for protecting and backing up its systems, networks, applications, content, and data used in connection with the Services. Client shall secure and provide to Spirent any rights and licenses necessary to allow Spirent to perform the Services. Client shall ensure the cooperation and performance of its employees and contractors as well as the accuracy and completeness of data and information provided to Spirent that are necessary to perform the Services. Client shall make and be responsible for all decisions and actions based or related to advice and recommendations provided by Spirent in connection with the performance of the Services hereunder. Client shall be liable for all Spirent owned equipment while in Client’s possession or control and, if lost or. damaged or not returned to Spirent upon expiration of the engagement, Client agrees to pay for such equipment upon receipt of an invoice referencing this Agreement. Equipment received by Spirent from Client more than five (5) calendar days after the end of engagement shall be subject to a fifteen (15%) per month late fee based on the list price of the equipment.

  • Supplier Obligations At all times during the Term, the Supplier is required to:

  • Recipient Obligations 2.1 The Recipient agrees to support the Project in accordance with this Agreement.

  • Customer Obligations 6.1 The Customer shall:

  • Seller’s Deliveries At the Closing, Seller shall deliver to Buyer the following:

  • Buyer’s Deliveries At Closing of the Hotel, Buyer shall deliver the following:

  • SUPPLIER’S OBLIGATIONS 6.1 The Supplier undertakes that the Services will be performed substantially in accordance with the Documentation and with reasonable skill and care.

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