CONTRACTUAL WARRANTY. 35.1. Should the nature of the System / Solution mean that it cannot be returned according to the provisions of Article 15.9 of the present GTS, the expenses relating to the services of the staff required to repair the System / Solution on-site shall not be invoiced to the Buyer by the Seller, with the exception of travel and/or waiting time expenses and expenses incurred due to the Buyer’s failure to make the System/ Solution available for repair.
CONTRACTUAL WARRANTY. The Seller is responsible for defects found in the Equipment at the time of delivery, any defects found between the delivery of the Equipment to the Purchaser and the beginning of the warranty period, and the defects found during the warranty period. The warranty period does not run for as long as the Purchaser cannot use the equipment due to defects for which the Seller is responsible. The Seller provides the Purchaser with a guarantee of quality and parameters of the Equipment that correspond to the subject matter and purpose of this Agreement for a period of 24 months. The warranty period begins to run on the day of signing of the acceptance protocol concerning the acceptance of fully functional, flawless Equipment, by the Purchaser. If the Equipment is accepted by the Purchaser with at least one defect or incompletion, the warranty period begins to run when the last defect has been removed out or outstanding work completed. The Purchaser is obliged to lodge its claims concerning defects detected in the Equipment ("Claim" or "Notification of Claim") in writing (by e-mail) with the Seller, without undue delay after they are detected. The Purchaser shall describe the defects in the claim and also state its requirements, including the term for the removal of the defects by the Seller; provided that the claim is legitimate, it is entitled to: if the defects are immaterial (Section 2107 CC), the Purchaser is entitled to the delivery of the missing Equipment, the removal of other defects in the Equipment, or a discount from the purchase price; if the defects are material (Section 2106 CC), the Purchaser is entitled to demand the removal of the defects by supplying a new flawless item or by supplying the missing item, to request the removal of defects by repairs of the Equipment, if the defects are repairable, to demand a reasonable discount from the purchase price, or to withdraw from the Agreement. The Seller is obliged to confirm to the Purchaser the receipt of the claim, within 5 working days after receiving it, in writing (by e-mail) and then initiate a "fault diagnosis" or initiate "defect removal", by having its service technician visit the place of performance within 5 business days from the confirmation of receipt of the claim, or within a term stipulated by an agreement of both parties. The Seller is required to assign to the Purchaser a qualified service technician authorized to carry out repairs to the delivered Equipment. If the service technician...
CONTRACTUAL WARRANTY. 36.1. Should the nature of the System / Solution mean that it cannot be returned according to the provisions of Article
CONTRACTUAL WARRANTY. 5.1 Supplier warrants that (a) the delivery of the Products and the supply of the Services under the Agreement shall comply with industry specifications and standards, and applicable laws and regulations (the "Applicable Rules") both in the country of manufacture and in the country of delivery, and that (b) the Products are (b1) in conformity with any specifications, drawings, samples and descriptions contained in the Agreement, and the Applicable Rules in connection with the performance of the Agreement; (b2) in conformity with the use for which they are normally intended; and (b3) fit for any use brought to Supplier’s attention by Xxxxxxxxx, whether expressly or impliedly.
CONTRACTUAL WARRANTY. The Supplier will provide details of Materials under warranty and the period of warranty on the Contract Material Data Sheets. Defective Materials under warranty will be allocated a unique tracking number by the Company and returned by to the Supplier together with a competed Return to Vendor (RTV) form. On receipt of the Materials the Supplier will carry out a formal investigation as to why the Materials have failed and the RTV should be completed and returned to the Company, stating the Suppliers findings, and any corrective actions taken. The two basic outcomes will be:
CONTRACTUAL WARRANTY. Referring to the article 4.2 of the Import and Distribution Agreement signed on the following is agreed:
CONTRACTUAL WARRANTY. 1. The Purchaser is responsible for an incoming inspection to detect obvious defects e.g. by transport damage within 14 days after delivery. The Seller should be informed immediately.
CONTRACTUAL WARRANTY. Supplier warrants to EBRAINS that: that it will deliver or perform Object: (i) with due care, skill, and diligence; (ii) in a professional and workmanlike manner; (iii) in accordance with generally accepted industry standards and practices; (iv) in conformity with the descriptions and specifications made known to the Supplier or as provided in the Agreement where applicable; and (v) free of the rightful claim of third parties by way of infringement, conflict of interest, or the like. In addition, Supplier warrants that the Object will be merchantable and free from defects in design, workmanship and fit for the purpose described in the Scope.
CONTRACTUAL WARRANTY
