The Supplier undertakes to Sample Clauses

The Supplier undertakes to. 16.4.1 act only on behalf and upon instruction of TiGenix;
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The Supplier undertakes to fulfil the conditions of the insurance policies placed by it in full, and punctually pay the insurance premiums, arrange for and ensure that the Supplier’s insurance coverage shall be in full force and effect according to the Supplier’s undertakings under this Agreement, at all times during the entire period required under this Section 21 above and/or under the Certificate of Insurance.
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The Supplier undertakes to. (a) sign any further documents and provide any further information, such information to be complete, accurate and up-to-date in all respects, which T&G Pipfruit may reasonably require to register a financing statement or financing change statement on the Personal Property Securities Register;
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The Supplier undertakes to. 22.3.1 comply with all applicable laws and regulations and codes relating to anti- bribery and anti-corruption including, but not limited to, the Bribery Act 2010;
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The Supplier undertakes to deliver the Goods according to the quantities, qualities, prices, dates, and times specified in the SOW/PO. The Goods must be delivered in standard packages and under the designated temperatures (if any). The Supplier is solely responsible for the costs of transportation of the Goods to, and the costs of installation of the Goods at, the locations designated by the Recipient, including examination to the satisfaction of the Recipient that the Goods are in good and efficient working condition according to the Recipient’s purposes. In addition, if the Supplier showed to the Recipient a sample or approximate of goods to be provided prior to the Recipient entering into this Agreement, then the Goods must also conform with, or correspond in type and quality to the sample.
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The Supplier undertakes to. 3.1.1. Deliver the goods of the quality that meets the requirements and sanitary norms of the Moldavian Standard for foodstuffs CM 117. 3.1.2. Not to deliver the goods to other buyers in Czechia during the validity period of the present Contract. 3.1.3. Indemnify the Buyer for expenses on publicity (printed matters, presence on international fairs and so on by agreement) as well as cover by 50% entry fees to new trade companies in order to expand the market for the goods. 3.1.4. Forward with the Expeditor documents necessary for delivery, transportation and receipt of the goods (Original Certificate of the Goods, Compliance Certificate, Quality Certificate, Sanitary Certificate, Invoice, and Customs Declaration). 3.1.5. Ship the goods in the agreed with the Seller time.
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The Supplier undertakes to a) implement all the measures necessary, in establishing its supply chains, so as in particular the following materials and equipment: - tantalum, - tin, - tungsten, - gold, do not originate from a country within an area of conflict and high risk, and b) provide, when asked, information on the said supply chains.
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The Supplier undertakes to. 8.8.1.1 provide a minimum of [***] written notice to the Buyer in the event that the Supplier wishes to (i) change or modify the manufacture of the Products according to the Specification which shall include a change to a production process or method (a “Change in Specification”) or (ii) or the Supplier wishes to change the site of manufacture of Products; and
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The Supplier undertakes to disclose the Confidential Information to its employees as well as subcontractors or external consultants only if and to the extent that this is necessary for the performance of the Work Order.
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Related to The Supplier undertakes to

  • The Supplier must a. keep and maintain Records in accordance with prudent business practice and all applicable laws

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • The Web Services E-Verify Employer Agent agrees to, consistent with applicable laws, regulations, and policies, commit sufficient personnel and resources to meet the requirements of this MOU.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure;

  • The Contractor A general contractor shall be retained by Tenant to construct the Improvements. Such general contractor (“Contractor”) shall be selected by Tenant from a list of general contractors supplied by Landlord, and Tenant shall deliver to Landlord notice of its selection of the Contractor upon such selection.

  • Services Contractor Agrees to Perform Contractor agrees to perform the Services stated in Appendix A, “Scope of Services.” Officers and employees of the City are not authorized to request, and the City is not required to reimburse the Contractor for, Services beyond the Scope of Services listed in Appendix A, unless Appendix A is modified as provided in Section 11.5, “Modification of this Agreement.”

  • The Customer a) It refers to the Natural or Juridical Person signing this BANKING PRODUCTS AND SERVICES AGREEMENT by stamping their signature on the activation form of any banking service or by signing on the signature cards of the account (s) as it appears in the files of THE BANK, and the persons appointed by him in any accounts or BANK SERVICES and includes its successors and persons authorized by him to carry out any banking operation, to draw, to dispose of the funds deposited in THE BANK and to instruct the BANK, or the person (s) joining this BANKING PRODUCTS AND SERVICES AGREEMENT by including them in an activation form for any banking service or by signing the account (s), as it appears in the files of THE BANK. Therefore, references to THE CUSTOMER in this BANKING PRODUCTS AND SERVICES AGREEMENT shall be applied and shall be binding upon each and every one of the persons having the status of CUSTOMER, and the assignees, agents or representatives thereof, who declare that they accept each and every one of the terms and conditions set forth in this BANKING PRODUCTS AND SERVICES AGREEMENT, and also declares that the information supplied by them to the BANK is true.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following:

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Contractor and Subcontractor Registration Requirements Prior to the award of the Contract or Task Order, Contractor and Contractor’s subcontractors and suppliers must register with the City’s web-based vendor registration and bid management system. The City may not award the Contract until registration of all subcontractors and suppliers is complete. In the event this requirement is not met within the time frame specified by the City, the City reserves the right to rescind the Contract award and to make the award to the next responsive and responsible proposer of bidder.

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