Supply Requirements. [Notes: The example given in the NEC3 Supply Contract Guidance Notes pages 15 to 20 inclusive is based on Incoterms 2000. However users will probably wish to use Incoterms 2010 which the details below are based on. Users may need to adjust the information to comply with actual requirements. First decide whether Incoterms will be used or not, then delete the arrangement below which does not apply and delete these notes] The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20103 as follows: [Select the group and then term within the group which applies and state the applicable delivery place. Delete all the other groups and this note] Group Category Term Delivery Place E departure EXW F main carriage unpaid FCA, FAS, FOB C main carriage paid CFR, CIF, CPT, CIP D arrival DAT, DAP, DDP The Parties obligations described in Incoterms for the category and term selected are now incorporated into this contract as part of the Supply Requirements and hence the Goods Information. The obligations of seller and buyer for the selected Incoterm determine each Party's costs, risks and insurance requirements incidental to the supply and transport of the goods from Supplier to Purchaser. For each of the thirteen terms, Incoterms set out obligations of the seller (the Supplier) in ten paragraphs identified as A1 to A10 and the corresponding obligations of the buyer (the Purchaser) in paragraphs B1 to B10. These obligations cover the following subjects: A The Supplier’s obligations B The Purchaser’s obligations A1 Provision of goods in conformity with contract B1 Payment of the price A2 Licences, authorisations and formalities B2 Licences, authorisations and formalities A3 Contracts of carriage and insurance B3 Contracts of carriage and insurance A4 Delivery B4 Taking delivery A5 Transfer of risks B5 Transfer of risks A6 Division of costs B6 Division of costs A7 Notice to the buyer B7 Notice to the seller A8 Proof of delivery, transport document or equivalent electronic message B8 Proof of delivery, transport document or equivalent electronic message A9 Checking - packing - marking B9 Inspection of goods A10 Other obligations B10 Other obligations [Should there be a need to amplify any of the published obligations listed above for the chosen INCOTERM, add them here.] All other information NOT pertinent to the above is given in the balance of the Goods Information 3 International Chamber of Com...
Supply Requirements. [Notes: This template is based on the examples given in the NEC3 Supply Contract Guidance Notes pages 15 to 20
Supply Requirements. Clause 11.2(16) defines Supply Requirements and clause 11.2(8) states that they are part of the Goods Information. They can either be included here or as an Annexure to the Contract Data provided by the Purchaser because of their commercial nature. Eskom has chosen to include them in the C1.2a Contract Data, hence include the following text here: The Supply Requirements for this contract are in an Annexure to the Contract Data provided by the Purchaser.
Supply Requirements. 2.1 During the term of this Agreement, Flextronics shall supply TheraSense with those quantities of the Product ordered by TheraSense in a Purchase Order submitted to Flextronics pursuant to this Agreement. The Product shall comply with the Specifications and all jointly developed Quality Plans
Supply Requirements. The Supply Requirements for this contract are in an Annexure to the Contract Data provided by the Purchaser.
Supply Requirements. 2.1 During the term of this Agreement, Facet shall supply TheraSense with those quantities of the Products ordered by TheraSense in a Purchase Order submitted to Facet pursuant to this Agreement. The Products shall comply with the Specifications and all jointly developed quality plans.
Supply Requirements. The Supply Requirements for this contract are based on the use of INCOTERMS: The Supplier supplies the goods in accordance with INCOTERMS 20003 as follows:
Supply Requirements. 6.1 During the term of this Agreement in the Territory, and subject to the provisions of this Article VI, IMI shall have manufactured for and supply to XXXXXX, all of the Licensed Product as may be required of IMI by XXXXXX, and XXXXXX shall purchase all of its requirements for the Licensed Product from IMI, all of which shall be manufactured in accordance with their respective Specifications.
Supply Requirements. Subject to the terms and conditions of this Agreement, during the Term, Supplier shall: (a) manufacture and supply Product in such quantities as may be required by each Distributor and/or member of Buyer's System to enable them to meet the Product requirements and inventory needs of Buyer's System; and (b) manufacture and supply Product in such quantities as may be required by each Distributor to maintain an adequate level of Product inventory as provided in this Agreement.
Supply Requirements. The Contractor is required to replenish all necessary supplies such as hand towels, toilet paper, soap, etc., daily. A sufficient supply is to be provided until the next servicing day (Contractor is responsible to monitor/evaluate the needs of the individual library and provide sufficient supplies). The Contractor shall provide supplies that are commercial grade and meet the required specifications listed below. The Contractor must provide samples of supplies that will be used for the library facilities during the pre-job conference.
