Supplier’s obligation under clause 16.1 is subject to the Goods being returned, if Supplier so requires, by Buyer to Supplier carriage paid. Supplier will refund to Buyer the cost of carriage on the return of any such defective Goods if Buyer’s warranty claim is substantiated to the reasonable satisfaction of Supplier, and will deliver any repaired or replacement Goods to Buyer at Supplier’s own expense.
Supplier’s obligation. In consideration of Control4’s purchase commitments in this Agreement, Supplier agrees to commit to the design and development, production, and manufacturing of the Product, including without limitation completing all necessary design implementations, hiring necessary staff and other resources, and committing to the development of proper tooling for manufacturing and/or applicable testing of the Products set forth in Schedule A.
Supplier’s obligation. The Supplier shall give details and provide the following personnel who shall be responsible for the implementation of the BOT Project as below:
Supplier’s obligation. If the Source Code Recreation Letter of Credit is not sufficient to cover Company’s associated consultant fees and other costs and expenses to develop and recreate the Source Code, Supplier shall pay to Company the difference within ten (10) Days of Company’s written notice to Supplier.
Supplier’s obligation. 1.1 The Supplier will supply the Goods in accordance with the Contract Documents.
Supplier’s obligation. The Supplier shall provide the Service to the Customer with an annual availability of at least 99 per cent. The measurement period is weekdays between 08.00 and 17.00. The downtime is calculated from when the failure was reported by Customer to Ascendo. Ascendo may take the Service down for maintenance, updates and upgrades of software or hardware for four (4) days a year, so-called "Planned Service Windows", provided that the Customer is informed of this at least two weeks in advance. Time when access to the Service is prevented due to Planned Service Windows shall not be taken into account when calculating the availability. The Supplier's liability for breach of availability is for each calendar year limited to an amount corresponding to one (1) month's subscription fee for the Service for the calendar year during which the Supplier failed to meet the availability. The Supplier offers the Customer support as described in the Ascendo support definition. Customer's data is secured through daily data backup at night. Upon termination of the Agreement, the Customer may within three (3) months after termination, request to receive the Customer's data as a simplified database file with associated invoice images at Customer’s cost. Upgrades of the Service will take place during pre-announced service windows. New versions of Ascendo Invoice are continuously being developed. Updates of the operating environment is made continuously and such updates may entail both new functionality and changes to existing functionality.
Supplier’s obligation. 3.1 The supplier guarantees that the presented candidates shall be a close match to all CUSTOMER requirements in regards to personality and willingness to learn if it is a trainee position.
Supplier’s obligation. Subject to the limitations and conditions of this TS Agreement, during the Transitional Period Supplier will Manufacture for Buyer, or arrange to have a third party Contract Manufacture for Buyer, or arrange for an Affiliate of Supplier to sell to Buyer, all or a portion of Buyer's requirements (up to the maximums set forth in Schedule TS2.01) for Products in compliance with the Specification and will perform certain Technical Services and Training Services for Buyer pursuant to Article 11.
Supplier’s obligation. Lead time: Lead time for Products ordered hereunder shall be 12 weeks for the first order after reception of the final art work data signed by both supplier and buyer, and then 8 weeks after receipt of all other orders. Shipment time by ocean shall be 4/5 weeks; by air-freight shall be 1 week. Shipment time shall be added to lead time for purposes of scheduling delivery. 50% of total billing for the first order only, will be paid by money bank transfer at order time.
Supplier’s obligation. Subject to the limitations and conditions of this Services Agreement, and during the time periods set forth herein, Supplier shall perform, for the benefit of JMS certain services as set forth herein.
