VENDOR'S GENERAL OBLIGATIONS a. Vendor shall deliver the current version of the Product to DR immediately following execution of this Agreement. Vendor will provide DR with: (i) copies of the Software on master diskettes, (ii) Product specification information in a single file, self extracting archive format, or in another mutually agreeable computer readable form that can be reproduced by DR, (iii)Documentation in a computer readable form mutually agreeable to the parties that can be reproduced by DR, and (iv) all the items and materials specified in the "Requirements Checklist" on Exhibit B. b. Vendor shall provide DR with computer readable copies and/or tangible packaged Products containing all new releases, updates, or revisions of the Software and Documentation within a reasonable time after each such release is made generally available by Vendor. Vendor will notify DR of its plans for each new release, update, or revision of the Product to DR in sufficient quantities on or before the date it is offered to any other distributor. c. For Products are listed on Exhibit A as Host Sales, Vendor shall provide a hypertext link to xxx.xxxxxxxxxxxx.xxx (Or equivalent) on the Site (the Link) where Product may be purchased by End-User from DR. Vendor agrees to prominently display the Link and use readable efforts to promote the Link on Site. Vendor agrees that no other hypertext link for sale of the Products will be placed on the Site or elsewhere without the prior written consent of DR. d. If Vendor makes any modifications, updates, or enhancements (the Improvements) to the Product, Vendor will offer the Improvements for distribution by DR on terms substantially equivalent to those provided in this Agreement. In the event that Vendor develops or acquires any new products, Vendor agrees to give DR the right of first refusal for distribution of these products on the Site and as provided for in this Electronic Software Distribution Agreement (Exhibit 10.0 continued) Agreement with respect to the Products.
VENDOR'S GENERAL OBLIGATIONS. Subject to the other terms of this Contract, the Vendor will deliver the System and perform the Services in accordance with the Vendor’s obligations under this Contract all for the Total Purchase Price. If anything additional to the Vendor’s obligations under this Contract is requested by the City, such request will be governed by Article 10 [Change Requests], and the Total Purchase Price will be adjusted as set out in Article 10 [Change Requests].
VENDOR'S GENERAL OBLIGATIONS a. Vendor shall deliver the current version of the Product to DR immediately following execution of this Agreement. Vendor will provide DR with: (i)copies of the Software on master diskettes, (ii) Product specification information in a single file, self extracting archive format, or in another mutually agreeable computer readable form that can be reproduced by DR, (iii) Documentation in a computer readable form mutually agreeable to the parties that can be reproduced by DR, and (iv) all the items and materials specified in the "Requirements Checklist" on Exhibit A.
VENDOR'S GENERAL OBLIGATIONS. A.4.1 The Vendor must carry out the Supply in accordance with, and ensure its Personnel comply with, the Contract.
VENDOR'S GENERAL OBLIGATIONS. The Vendor shall procure that pending Completion:
VENDOR'S GENERAL OBLIGATIONS. (a) Subject to Clause 12.6(b), the Vendor shall exercise all rights insofar as it is reasonably able in its capacity as a shareholder and subject to the applicable Law and regulation to procure that:
VENDOR'S GENERAL OBLIGATIONS. The Vendor shall use all reasonable endeavours to procure that, pending Completion:
VENDOR'S GENERAL OBLIGATIONS. Except to the extent that the Purchaser requires otherwise in writing, the Vendor shall, to the extent that the same is within their powers, procure that pending Completion:
VENDOR'S GENERAL OBLIGATIONS. If at any time after Closing, any Vendor or any person included in the Vendors' Group receives any monies (other than insurance proceeds) in respect of any claim included in the Acquired Assets or in respect of any Accounts Receivable, then the appropriate Vendor or appropriate person included in the Vendors' Group shall pay to the Purchasers as soon as reasonably practicable after receipt of such monies, the amount received.
VENDOR'S GENERAL OBLIGATIONS. The Vendor undertakes to procure that during the period from the date of this Agreement to Completion:
