WARRANTY PROGRAM Sample Clauses

WARRANTY PROGRAM. Buyer understands and agrees that the warranty of all appliances and other consumer products installed in the home are those of the manufacturer or supplier and these are assigned to Purchaser, effective on the date of closing. In any event, Seller shall not be liable for any personal injury of other consequential or secondary damages and/or losses which may arise from or out of any and all defects. The BURNSTEAD CONSTRUCTION LLC Limited Warranty includes the provision that requires ALL DISPUTES THAT ARISE UNDER THE LIMITED WARRANTY TO BE SUBMITTED TO BINDING ARBITRATION, as discussed in detail herein.
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WARRANTY PROGRAM. Buyer understands and agrees that the warranty of all appliances and other consumer products installed in the home are those of the manufacturer or supplier and these are assigned to Purchaser, effective on the date of closing. In any event, Seller shall not be liable for any personal injury of other consequential or secondary damages and/or losses which may arise from or out of any and all defects. The XXXX XXXXXXXXX CONSTRUCTION LLC Limited Warranty includes the provision that requires ALL
WARRANTY PROGRAM. Licensee acknowledges that DCA requires each and every member of the Network to extend a five (5) year limited warranty (the "DCA Warranty") to the patients of their respective Dental Offices. In particular, the DCA Warranty requires Licensee to guarantee, for a period of five (5) years, all material and workmanship on all fillings, dentures, partials, bridges and crowns provided at any Dental Office and paid for in full by the patient. Subject to certain exceptions to be determined by DCA from time to time in its sole discretion the DCA Warranty requires the Licensee to repair or replace the defective product at no extra charge to the patient. Accordingly, by executing this Agreement, Licensee hereby agrees to honor the DCA Warranty and to perform services to patients of the Network in full compliance therewith. Licensee further agrees that DCA shall be entitled, from time to time hereafter subject to the approval of Licensee, not to be unreasonably withheld; to amend the DCA Warranty or to adopt additional warranty policies.
WARRANTY PROGRAM. Describe your offered Service and Warranty Program.
WARRANTY PROGRAM. Products manufactured by Seller as part of the Business being acquired by Buyer are subject to certain express and implied warranties. Buyer shall assume and pay, perform and discharge all warranty obligations of Seller; provided, however, that for a period of 18 months from and after the date hereof, Seller shall, upon receipt of evidence satisfactory to it of return of a product and shipment of a replacement product and Buyer's costs, reimburse Buyer the actual costs incurred by Buyer in satisfying the warranty. From and after the end of such 18 month period, Buyer shall be solely responsible for discharging all warranty claims arising out of the Business, regardless of the date of manufacture or sale of the product which is the subject of a warranty claim. 9.4
WARRANTY PROGRAM. The Contractor shall establish and maintain a Warranty Program to warrant all equipment, parts, components, where the manufacturer's provide a warranty and shall be exercised for the duration of this contract. The Contractor shall provide DPW and the COR/ACOR with a copy of the warranty and manual for each item of equipment which the Contractor or subcontractor installs. The Contractor shall input and maintain warranty information into GFEBS for each item of equipment, which the Contractor or subcontractor installs. The Contractor shall also monitor warranties provided to the Government by other Contractors as defined below. The Contractor shall provide a plan for managing warranties with the technical proposal.
WARRANTY PROGRAM. If Borrower is a member of the Home Warranty Council or any similar warranty program, if Lender so requests, Borrower shall deliver evidence of such membership to Lender.
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WARRANTY PROGRAM. 22. The Vendor represents and warrants to the Purchaser that the Vendor is a registered vendor/builder with Tarion. The Vendor covenants that on completion of this transaction a warranty certificate for the Home will be requested by the Vendor from Tarion. This shall be the only warranty covering the Home. The Purchaser acknowledges and agrees that any warranties of workmanship or materials, in respect of any aspect of the construction of the Home, whether implied by this Agreement or at law or in equity or by any statute or otherwise, shall be limited to only those warranties deemed to be given by the Vendor under the Ontario New Home Warranties Plan Act, R.S.O. 1990, c.O.31 ("ONHWPA") and shall extend only for the time period and in respect of those items as stated in the ONHWPA, it being understood and agreed that there is no representation, warranty, guarantee, collateral agreement, or condition precedent to, concurrent with or in any way affecting this Agreement, the Condominium or the Home, other than as expressed herein. Notwithstanding the aforementioned limitation, the Vendor further warrants for a period of ten (10) years from the Closing Date, the Vendor shall supply all labour and/or materials to rectify any major structural defect to the Home as defined in the ONHWPA and the regulations thereto. The Purchaser further acknowledges and agrees that notwithstanding the fact that the deposits payable under this Agreement are paid to Springwater's and the Vendor's solicitor, the said solicitor shall have the right to release such deposits to the Vendor or to any other party provided that the Vendor obtains prescribed security under the Act. The Purchaser hereby irrevocably appoints the Vendor his/her agent to complete the Tarion Deposit Receipt and any excess condominium deposit insurance documentation in this regard, as required.

Related to WARRANTY PROGRAM

  • Safety Program The Contractor shall design a specific safety program for the Work for the site(s). The Contractor shall establish and require all Subcontractors to establish reasonable safety programs. The Contractor shall also submit its standard monthly safety reports to the Owner and Design Professional. No imposition of responsibility on the Contractor for safety under this Contract shall relieve any subcontractor of its responsibility for safety of persons or property on or near the Project Site. The Contractor shall include in his plant he names of the person in charge of Safety.

  • E-Verify Program Grantee certifies that it utilizes and will continue to utilize the U.S. Department of Homeland Security's E-Verify system to determine the eligibility of:

  • Third Party Products and Services Through its Product(s), Palo Alto Networks may make available to you third-party products or services (“third-party apps”) which contain features designed to interoperate with our Products. To use such features, you must either obtain access to such third-party apps from their respective providers or permit Palo Alto Networks to obtain access on your behalf. All third-party apps are optional and if you choose to utilize such third-party apps:

  • THIRD PARTY PROGRAMS This Licensed Software may contain third party software programs (“Third Party Programs”) that are available under open source or free software licenses. This License Agreement does not alter any rights or obligations You may have under those open source or free software licenses. Notwithstanding anything to the contrary contained in such licenses, the disclaimer of warranties and the limitation of liability provisions in this License Agreement shall apply to such Third Party Programs.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Warranty Service In Home Danby Products Limited PO Box 1778, Guelph, Ontario, Canada N1H 6Z9 Telephone: (000) 000-0000 FAX: (000) 000-0000 0-000-000-0000 04/17 Danby Products Inc. PO Box 669, Findlay, Ohio, U.S.A. 45840 Telephone: (000) 000-0000 FAX: (000) 000-0000 LIMITED IN-HOME APPLIANCE WARRANTY This quality product is warranted to be free from manufacturer’s defects in material and workmanship, provided that the unit is used under the normal operating conditions intended by the manufacturer. This warranty is available only to the person to whom the unit was originally sold by Danby Products Limited (Canada) or Danby Products Inc. (U.S.A.) (hereafter “Danby”) or by an authorized distributor of Danby, and is non-transferable. TERMS OF WARRANTY Plastic parts, are warranted for thirty (30) days only from purchase date, with no extensions provided. First Year During the first twelve (12) months, any functional parts of this product found to be defective, will be repaired or replaced, at warrantor’s option, at no charge to the ORIGINAL purchaser. To obtain Danby reserves the right to limit the boundaries of “In Home Service” to the proximity of an Authorized Service Depot. Any app liance Service requiring service outside the limited boundaries of “In Home Service” , it will be the consumer’s responsibility to transport the appliance (at their own expense) to the original retailer (point of purchase) or a service depot for repair. See “Boundaries of In Home Serv ice” below. Contact your dealer from whom your unit was purchased, or contact your nearest authorized Danby service depot, where service must be performed by a qualified service technician. If service is performed on the units by anyone other than an authorized service depot, or the unit is used for commercial appli cation, all obligations of Danby under this warranty shall be void. Boundaries of If the appliance is installed in a location that is 100 kilometers (62 miles) or more from the nearest service center your unit must be In Home Service delivered to the nearest authorized Danby Service Depot, as service must only be performed by a technician qualified and certif ied for warranty service by Danby. Transportation charges to and from the service location are not protected by this warranty and are t he responsibility of the purchaser. Nothing within this warranty shall imply that Xxxxx will be responsible or liable for any spoilage or damage to food or other c ontents of this appliance, whether due to any defect of the appliance, or its use, whether proper or improper.

  • 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

  • Warranty Services The Contractor warrants and represents that all services to be provided the City under the Contract will be fully and timely performed in a good and workmanlike manner in accordance with generally accepted industry standards and practices, the terms, conditions, and covenants of the Contract, and all applicable Federal, State and local laws, rules or regulations.

  • Third Party Products 1. Third Party Hardware. We will sell, deliver, and install onsite the Third Party Hardware, if you have purchased any, for the price set forth in the Investment Summary. Those amounts are payable in accordance with our Invoicing and Payment Policy.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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