Supply of the Goods. 2.1 During The Term the Supplier shall sell and the Distributor shall purchase the Goods ordered by the Distributor for resale, subject to the Terms of this contract.
2.2 The specification of the Goods shall be as set out in schedule 1, but the Supplier reserves the right to make any change in the specification of the Goods that is necessary in order for them to conform with any applicable laws, provided the Supplier promptly informs the Distributor in writing of any such change that it proposes to make.
2.3 The Distributor shall promptly inform the Supplier of any proposed change in the specification of the Goods which is necessary in order for them to conform with any applicable laws in the Territory, in which event the Supplier shall promptly notify the Distributor in writing whether it is willing to change the specification and (if so) any resulting change in the price of the Goods. If the Supplier does not notify the Distributor in writing within a reasonable time (not exceeding [thirty (30) days – specify any other period]) that it agrees to the change in the specification, or if it does do so but the Distributor does not notify the Supplier in writing within a reasonable time (not exceeding [thirty (30) days – specify any other period]) that it agrees any change in the price of the Goods proposed by the Supplier, the Goods in question shall cease to be subject to this contract, and where the Goods in question form all or a substantial proportion of the Goods covered by this contract, either party may terminate this contract by giving written notice to the other party.
2.4 In each [year – specify any other period] of the Term the Distributor, unless prevented by force majeure, shall order from the Supplier not less than the minimum quantity of the Goods specified in schedule 2. If the Supplier fails by reason of force majeure or otherwise to supply the Distributor with that quantity of the Goods, the minimum quantity of the Goods for the [year – specify any other period] in question shall be reduced by the quantity of the Goods that the Supplier fails to supply.”.]
2.5 Subject to the provisions of this contract, the supply of the Goods shall be made on the basis of the terms of sale set out in schedule 4. In the event of any conflict between those terms and the terms of this contract, the terms of this contract shall prevail.
Supply of the Goods.
3.1 The Company shall supply and the Customer shall purchase the Goods at the Price in accordance with the Terms of this agreement.
3.2 The Goods supplied to the Customer by the Company under this agreement shall:
3.2.1 conform to the Specification;
3.2.2 be free from defects in design, material and workmanship and remain so for a minimum of 12 months from the date of Delivery of the Goods, or 15 months from notification of readiness to deliver, whichever is the sooner in accordance with clause 12.1; and
3.2.3 comply with all applicable statutory and regulatory requirements.
3.3 Except as set out in this agreement, all warranties, conditions and other terms implied by statute or common law are, to the fullest extent permitted by law, excluded from this agreement.
3.4 The Company shall deliver the Goods to the Customer as follows:
3.4.1 at the Company’s Premises at any time after the Company has notified the Customer that the Goods are ready for collection by the Customer or its designated carrier or agent;
3.4.2 if some other place for Delivery is agreed as the Delivery Address, by the Company delivering the Goods to such address;
3.4.3 upon the placing of the Goods in storage facilities either at the request of the Customer or due to its failure or refusal to accept Delivery; or
3.4.4 upon consignment of the Goods by the Company to the Post Office at the request of the Customer for Delivery in the normal course of post.
3.5 Non-delivery of the Goods shall be notified to the Company within 7 days of the date of dispatch as indicated by the Company.
3.6 The Company and (where relevant) the carriers must be notified within 3 days of the date of Delivery of any damage or shortage and the Customer must retain for inspection any damaged Goods and packaging.
3.7 The Company may deliver the Goods by instalments. Each instalment shall be invoiced and paid for in accordance with the provisions of the Contract.
3.8 The Goods may be delivered by the Company in advance of any specified date of Delivery upon giving reasonable notice to the Customer.
3.9 Delays in the Delivery of the Goods shall not entitle the Customer to:
3.9.1 refuse to take Delivery of the Goods;
3.9.2 claim damages; or
3.9.3 terminate this agreement. For the avoidance of doubt, it is agreed that time for Delivery shall not be of the essence unless it has been stated to be so in the purchase order. Whilst the Company will use reasonable endeavours to deliver the Goods, there may be delays due to a...
Supply of the Goods. 3.1 By the Due Date for Delivery, the Supplier shall have:
(a) manufactured, procured or otherwise obtained all of the Goods, together with any documents referred to in this Contract (including any installation, operation and maintenance manuals);
(b) delivered all of the Goods, and any documents referred to in this Contract, to Pan Pac at the Delivery Point in accordance with the Delivery Terms set out in Schedule 1 and otherwise in accordance with this Contract; and
(c) performed any other services necessarily or reasonably required for the supply of Goods under this Contract.
3.2 The Due Date for Delivery shall be without prejudice to any interim milestones to be achieved by the Supplier pursuant to the Delivery Terms.
3.3 If an Incoterm rule is specified in Schedule 1, then that Incoterm rule shall apply to this Contract. If any specific provision of this Contract conflicts with the terms contained in Incoterms, then the specific provisions of this Contract shall prevail.
3.4 The Supplier shall provide the Goods in accordance with the Delivery Terms and the documents specified herein and the Specifications. Pan Pac may, at its sole discretion, return to the Supplier any Goods that do not comply with such descriptions, documents and Specifications, at the Supplier’s sole cost, risk and expense. Pan Pac shall have no obligation to pay for any Goods so returned, and shall be entitled to a refund for any amounts paid to the Supplier in respect of such Goods.
3.5 Where any items are delivered in error (including items in excess of the quantity ordered by Pan Pac), Pan Pac may return such items at the Supplier’s sole cost, risk and expense. Pan Pac shall have no obligation to pay for any items so returned, and shall be entitled to a refund for any amounts paid to the Supplier in respect of such items.
3.6 When Pan Pac (acting reasonably, and following any applicable inspections or testing) is satisfied that the requirements of the Contract have been met and the Goods are not otherwise damaged or defective in any way, Pan Pac shall promptly issue to the Supplier a notice confirming that the Goods have met the requirements of this Contract.
3.7 No certificate given, inspection or test performed, authorisation or comments provided or payment made by Pan Pac shall be construed as: (i) evidence of satisfaction of the Supplier’s obligations under this Contract; (ii) approval or acceptance of defective Goods; or (iii) otherwise relieving the Supplier from any of it...
Supply of the Goods. The Supplier agrees to supply the Goods to the Customer in accordance with these Terms of Trading.
Supply of the Goods. 1.4.1 In consideration of the payment of the Charges by the Contracting Authority, the Economic Operator shall: • supply the Goods in accordance with the Purchase Order Contract and the sRFT (where additional terms and conditions in relation to the Goods and/or their delivery are specified therein); • comply with any policies, guidelines and/or any project governance protocols and with all local security (including child protection and Garda vetting policy) and health and safety arrangements as notified to it by the Contracting Authority; • supply the Goods in accordance with good industry practice and comply with all applicable laws including, but not limited to, all obligations in the field of environmental, social and labour law that apply at the place where the Goods are provided, that have been established by EU and national law, collective agreements and by international, environmental, social and labour law listed in Schedule 7 of the European Union (Award of Public Authority Contracts) Regulations 2016 (Statutory Instrument 284 of 2016) (hereinafter referred to as the “Regulations”). Without prejudice to the generality of the foregoing, the Economic Operator shall be solely responsible for the employment, remuneration, taxes, immigration status and work permits of all personnel retained by it for the purposes of complying with the sRFT and Purchase Order Contract.
Supply of the Goods. 1.1 The Company agrees to provide the Goods to the Customer, and the Customer agrees to purchase the Goods from the Company in accordance with the terms of the Contract.
Supply of the Goods. Subject to the provisions of this clause the Supplier shall accept orders from the Customer to buy the Goods from the start of business on the Commencement Date.
3.1 Every order shall allow the Supplier no more than 5 working days of lead time between receipt of the Order and the Delivery date or as per written agreement for the Goods that may need to be manufactured for Delivery to Bumble Bee Baby Limited, a third-party or on behalf of Bumble Bee Baby Limited. Suppliers should strive to deliver all Goods in the shortest lead times wherever possible and to only utilise stock allocated to Bumble Bee Baby Limited for its intended purpose, unless requested otherwise by Bumble Bee Baby Limited. No stock may be reallocated to another resource or distributed to another outlet, unless agreed with Bumble Bee Baby Limited prior to implementing such a procedure.
3.2 During the continuance of this Agreement the Supplier shall sell and the Customer shall purchase such quantities of the Goods as may be ordered by the Customer from time to time under Schedule 1 and/ or as agreed in writing, subject to the Terms and Conditions of this Agreement.
Supply of the Goods. 3.1. During the Term, the Supplier shall sell and the Reseller shall purchase the Goods ordered by the Reseller for resale, subject to the Terms of this Agreement.
3.2. All in-stock orders will be shipped within two business days after full payment is made. The Supplier will strive to have the entire line available for ordering.
Supply of the Goods. 2.1. During the period of this Agreement (the "Term", see Article 8 of this Agreement) Optimi shall sell, and Psyence shall purchase the Goods ordered by Psyence, subject to the following provisions.
2.2. The specifications of the Goods shall be as set out in Schedule 1, but the Optimi reserves the right to make changes to the specification of the Goods that is necessary for them to conform with any applicable laws, provided that Optimi first notifies Psyence in writing of any such change that it proposes to make and the Parties agree (in writing) that such change is required.
Supply of the Goods. 1.1 The parties agree that this Agreement is intended to form the terms and conditions under which all future orders of Goods, subsequent to the initial order and or application for credit, are be dealt with, unless otherwise agreed to between the parties in writing.
1.2 The Purchaser will purchase the Goods from Food Automation in the quantities set out in the Quotation.
1.3 The description of the Goods which appear in the Quotation is given solely for identifying the specific Goods that are the subject of the sale and purchase of the Goods pursuant to this Agreement.