Common use of DEFINITIONS Clause in Contracts

DEFINITIONS. 1.1 For the purposes of these General Terms & Conditions of Purchase of Capital Goods and Services, the termsindicated in this section, whenever capitalized, will have the meaning given below: a. Capital Goods: any good that can be the object of an Order, including but not limited to machines, premises, trucks, spare parts, auxiliary materials,tools, equipment and civil engineering work. b. End Customer: means the Company that has contracted the Services of SESÉ GROUP. In orderto provide the Services, SESÉ GROUP will use the Supplies, total, partial, directly or indirectly. c. General Terms & Conditions of Purchase of Capital Goods and Services or Capital Good and Services GTC: means the General Terms & Conditions of Purchase of Capital Goods and Ser-vices set out in this document. d. Specific Terms & Conditions: means thosecontractual terms and conditions other than the General Terms & Conditions of Purchase of capitaland service goods that are indicated in an Order or Contract. e. Contract: means any purchase contract or provi-sion of Capital Goods or Services contract that is concluded between SESÉ GROUP and the Supplierafter acceptance by the Supplier of the Order sentby SESÉ GROUP. f. Contract Documentation: means the General Conditions of Purchase for Capital Goods and Services and, where applicable, the Special Conditions, the Logistics Specifications and the Supplier Qualification Manual. g. Warranty: means the warranty given by the Sup-plier in accordance with the terms of clause 18. ▇. ▇▇▇▇ GROUP: means any company belonging to the SESÉ business group. i. Supplier quality manual: means the supplierquality manual of SESÉ GROUP. j. Party/parties: means SESÉ GROUP and the Supplier. k. Order: means any communication sent by SESÉ GROUP to the Supplier informing about the terms of purchase of the Supplies. l. Blanket Order: means any Order including suc-cessive deliveries linked to a Delivery Schedule m. CAE Platform: means the application developed by GRUPO SESÉ or a third party to host and verify the documentation necessary for the coordination of business activities. n. Logistic Tender: means the logistic tender of SESÉ GROUP. o. Delivery Schedule: means the document sent by SESÉ GROUP to the Supplier indicating the deadlines for delivery of the Supplies that must bemet by the Supplier under a Blanket Order, of which it will form part.

DEFINITIONS. 1.1 For the purposes of these General Terms & Conditions of Purchase of Capital Goods and Services, the termsindicated terms indicated in this section, whenever capitalized, will have the meaning given below: a. Capital Goods: any good that can be the object of an Order, including but not limited to machines, premises, trucks, spare parts, auxiliary materials,, tools, equipment and civil engineering work. b. End Customer: means the Company that has contracted the Services of SESÉ GROUP. In orderto order to provide the Services, SESÉ GROUP will use the Supplies, total, partial, directly or indirectly. c. General Terms & Conditions of Purchase of Capital Goods and Services or Capital Good and Services GTC: means the General Terms & Conditions of Purchase of Capital Goods and Ser-Ser- vices set out in this document. d. Specific Terms & Conditions: means thosecontractual those contractual terms and conditions other than the General Terms & Conditions of Purchase of capitaland capital and service goods that are indicated in an Order or Contract. e. Contract: means any purchase contract or provi-provi- sion of Capital Goods or Services contract that is concluded between SESÉ GROUP and the Supplierafter Supplier after acceptance by the Supplier of the Order sentby sent by SESÉ GROUP. f. Contract Documentationdocuments: means the General Terms & Conditions of Purchase for of Capital Goods and Services and, where applicablewhen any, the Special Specific Terms & Conditions, the Logistics Specifications Logistic Tender and the Supplier Qualification ManualQuality manual. g. Warranty: means the warranty given by the Sup-Sup- plier in accordance with the terms of clause 18. ▇. ▇▇▇▇ GROUP: means any company belonging to the SESÉ business group. i. Supplier quality manual: means the supplierquality supplier quality manual of SESÉ GROUP. j. Party/parties: means SESÉ GROUP and the Supplier. k. Order: means any communication sent by SESÉ GROUP to the Supplier informing about the terms of purchase of the Supplies. l. Blanket Order: means any Order including suc-suc- cessive deliveries linked to a Delivery Schedule m. CAE Platform: means the application developed by GRUPO SESÉ or a third party to host and verify the documentation necessary required for the coordination of business activities. n. Logistic Tender: means the logistic tender of SESÉ GROUP. o. Delivery Schedule: means the document sent by SESÉ GROUP to the Supplier indicating the deadlines for delivery of the Supplies that must bemet be met by the Supplier under a Blanket Order, of which it will form part.