Supply of Consumables Sample Clauses

Supply of Consumables. 8.5.1 OCD or its designated agent shall, within [***] following receipt of a shipment of Consumables and any Ancillary Products to the premises of OCD, its Affiliates, Sub-licensees, Sub-Distributors or a contractor at the requested destination in the Territory, carry out a visual inspection (as defined in Section 8.5.2 below) of such shipment to ensure that the packaging and labelling of the Consumables and Ancillary Products and the contents appear to be in accordance with the shipment documents and to the extent discernable the Specification and any associated certificate of conformity and if OCD determines in its sole discretion (exercised reasonably) that it has not so taken place it shall promptly notify rejection of shipment to Suisse SA in writing. Subject to the provisions of Section 8.5.3, if OCD does not notify Suisse SA of rejection of such shipment within [***], such shipment shall be deemed to have been accepted.
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Supply of Consumables. Item Part Number Lot/ Description Annual Quantit y Unit of Issue Firm Lead Time DofQ Firm price (£ Ex. VAT) Total Firm price (£ Ex. VAT)
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Supply of Consumables. 6.3.2.4 Out-of-pocket costs paid or reimbursed for travel and subsistence during said periods of travel of the O&M Operator Staff;
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Supply of Consumables. Managing consumables is the responsibility of the staff at Easydis — Andrézieux. The costs inherent to securing packages on pallets are included in the price established for the service. Specific operations requiring re-packing and/or re-packaging are not included in this invoicing and shall be subject to an estimate before carrying out such tasks.
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Supply of Consumables. 4.1.1 During the term of this Agreement, Orchid will sell to CUSTOMER, and CUSTOMER will purchase from Orchid, all of CUSTOMER's requirements of Consumables, except as provided in paragraphs 4.1.3 and 4.5.3.
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Related to Supply of Consumables

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Supply of Materials The following materials will be supplied by the department Name of Materials Rate. Place of delivery 1.

  • Tooling Unless otherwise specified in this Agreement, all tooling and/or all other articles required for the performance hereof shall be furnished by Seller, maintained in good condition and replaced when necessary at Seller's expense. If NETAPP agrees to pay Seller for special tooling or other items either separately or as a stated part of the unit price of Goods purchased herein, title to same shall be and remain in NETAPP upon payment therefore.

  • Manufacturing (a) The Supplier shall without limitation be responsible, at no additional cost to the Purchaser, for: sourcing and procuring all raw materials for the Products; obtaining all necessary approvals, permits and licenses for the manufacturing of the Products; providing sufficient qualified staff and workers to perform the obligations under this Purchase Agreement; implementing and maintaining effective inventory and production control procedures with respect to the Products; and handling other matters as reasonably requested by the Purchaser from time to time.

  • Manufacturing Rights Manufacturing Rights will be governed by Attachment 6.

  • Product Specifications The Company agrees that all Products sold to Xxxx hereunder shall conform to the respective specifications set forth on Schedule A or to such other specifications as are from time to time agreed upon by the Parties.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

  • Manufacture 2.1. The LED(s) on the LED module shall be equipped with suitable fixation elements.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Labeling Upon request, Lessee will xxxx the Equipment indicating Lessor's interest with labels provided by Lessor. Lessee will keep all Equipment free from any other marking or labeling which might be interpreted as a claim of ownership.

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