Ordered Goods Sample Clauses

Ordered Goods. 2.5 The CONTRACTOR shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Products with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract.
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Ordered Goods. The CONTRACTOR shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Products with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract. Where there is fault in any Ordered Goods which cannot be repaired, the CONTRACTOR shall ensure and procure that any data (including CUSTOMER Data) residing in any Ordered Goods is removed prior to such Ordered Goods being returned to any manufacturer or other third party for disposal. The CONTRACTOR hereby grants the CUSTOMER, its agents and employees an irrevocable licence at any time (but where practicable on reasonable notice and in normal working hours) to enter any CONTRACTOR premises where any Ordered Goods owned by the CUSTOMER are kept to inspect or remove them. The CONTRACTOR shall store such Ordered Goods separately from all other goods of the CONTRACTOR or any third party and in such a way that they remain readily identifiable as the CUSTOMER’s property. The CONTRACTOR shall ensure and procure that it obtains equivalent rights of inspection and removal where any Ordered Goods owned by the CUSTOMER are kept at third party (including any Sub-Contractor) premises and that such Ordered Goods are kept separately from all other goods of that third party (including any Sub-Contractor) and in such a way that they remain readily identifiable as the CUSTOMER’s property. If the CUSTOMER determines in its sole discretion that any of the termination events specified in Clause 10 (including the Termination Events) have occurred or are likely to occur, the CUSTOMER may, either itself or via its agent, enter any premises of the CONTRACTOR or any third party (including any Sub-Contractor) where Ordered Goods owned by the CUSTOMER are kept to remove such Ordered Goods. Due Diligence The CONTRACTOR acknowledges that it has: made and shall make its own enquiries to satisfy itself as to the accuracy and adequacy of any information supplied to it by or on behalf of the CUSTOMER; raised all relevant due diligence questions with the CUSTOMER before the Effective Date; and entered into this Contract in reliance on its own due diligence alone. The CONTRACTOR acknowledges that it has inspected the Operating Environment and has advised the CUSTOMER of any aspect of the Operating Environment that is not suitable f...
Ordered Goods. 2.5 The SERVICE PROVIDER shall not replace any parts or components of the Ordered Goods used for the provision of the Ordered IT Solutions with parts or components that are of lower quality or which are unsuitable for use in their designed purpose either by a CUSTOMER or a replacement service provider, prior to the expiry or termination (howsoever arising) of this Contract.
Ordered Goods. 2.1 The Goods and Services to be supplied by the Seller are as described on the invoices or Order Form as provided by the Seller to the Buyer.
Ordered Goods. All documentation and methodologies used in relation to the services ordered by the CUSTOMER and provided by the SERVICE PROVIDER to the CUSTOMER.
Ordered Goods and Services delivered by the Supplier to the Contracting Body complete with “zero snags” at the first attempt. at least 90% Replacement parts for any defective Ordered Goods delivered to the Contracting Authority by the Supplier within the agreed timescales. at least 97% Invoices presented to Contracting Bodies by the Suppler are on time as per instructions in the Call-Off Agreement. at least 98.5% The Supplier submits all Management Information by the Reporting Date 100% Qualitative Data The Supplier shall minimise the quantity of Ordered Goods and Services returned due to failures to conform to quality standards at first time of delivery in accordance with the requirements of the Call-Off Agreement not more than 5% The Supplier shall respond to or acknowledge Complaints within one Working Day of receipt. at least 98% The above percentages (%) are not to be taken as a cumulative overall target, and are to be treated separately.

Related to Ordered Goods

  • Proposed Goods and Services Proposed Goods and Services docx Please upload one or more documents or sheets describing your offerings, line cards, catalogs, links to offerings OR li st links to your offerings that illustrate the catalog of proposed lines of goods and or services you carry and offer unde r this proposal. I does not have to be exhaustive but should, at a minimum tell us what you are offering. It could be as simple as a sheet with your link to your online catalog of goods and services. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must downl oad the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the compl eted spreadsheet. DO NOT UPLOAD encrypted or password protected files. HUB Subcontracting Plan Form OPTIONAL No response Completion of the HUB Subcontracting Plan Form is OPTIONAL. THE FORM INFORMATION HAS NO EFFECT ON YO UR EVALUATION SCORE. IT IS INFORMATIONAL ONLY. Some Texas State agencies and Universities require it be a p art of the file when determining if they can use a TIPS contract. If you choose to complete one, it is not project specific but the general plan the vendor would use. Complete it as best you can. Vendor can download the HUB Subcontracting Plan Form from the "Attachments" tab and upload their HUB Subcontra cting Plan Form. D/M/WBE Certification OPTIONAL No response D/M/WBE Certification documentation may be scanned and uploaded if you desire to claim your status as one of the i dentified enterprises. (Disadvantaged Business Enterprise, Minority Business Enterprise and/or Woman Business Ent erprise) If vendor has more than one certification scan into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. HUB Certification OPTIONAL No response HUB Certification documentation may be scanned and uploaded if you desire to document you status as a HUB compa ny. (Historically Underutilized Business) (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Warranty No response Warranty information (if applicable) must be scanned and uploaded. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files. Supplementary No response Supplementary information may be scanned and uploaded. (Company information, brochures, catalogs, etc.) (PDF Fo rmat ONLY) DO NOT UPLOAD encrypted or password protected files. All Other Certificates No response All Other Certificates (if applicable) must be scanned and uploaded. If vendor has more than one other certification sc an into one document. (PDF Format ONLY) DO NOT UPLOAD encrypted or password protected files.

  • Required Procurement Procedures for Obtaining Goods and Services The Grantee shall provide maximum open competition when procuring goods and services related to the grant-assisted project in accordance with Section 287.057, Florida Statutes.

  • Supply of Goods 3.1 The Supplier shall ensure that the Goods shall:

  • Procurement of Goods and Services (a) If the HSP is subject to the procurement provisions of the BPSAA, the HSP will abide by all directives and guidelines issued by the Management Board of Cabinet that are applicable to the HSP pursuant to the BPSAA.

  • Spare Parts 14.1 As specified, the supplier may be required to provide any or all of the following materials, notifications, and information pertaining to spare parts manufactured or distributed by the supplier:

  • On-Product Warnings The Settling Entity shall affix a warning to the label or otherwise directly on each unit of the Product provided through in-store retail outlets in California or sold online to consumers in California either directly or through its customers. For the purpose of this Settlement Agreement, “label” means a display of written, printed or graphic material that is printed on or affixed to a Product or its immediate container. The entire warning shall appear in a type size of at least 6-point type and no smaller than the largest type size used for other consumer information on the product. The warning language shall consist of either the Warning, or the Short-Form Warning described above in subsection 2.3(a) or (b), respectively, and be consistent with 2.3(c) above if it applies.

  • Additional Products and Services Subject to the allocation of funds, the CPO may add similar equipment, supplies, services, or locations, within the scope of this Agreement, to the list of equipment, supplies, services, or locations to be performed or provided by giving written notification to Contractor. For purposes of this Section, the “Effective Date” means the date specified in the notification from the CPO. As of the Effective Date, each item added is subject to this Agreement, as if it had originally been a part, but the charge for each item starts to accrue only on the Effective Date. In the event the additional equipment, supplies, services, or locations are not identical to the items(s) already under this Agreement, the charges therefor will then be Contractor’s normal and customary charges or rates for the equipment, supplies, services, or locations classified in the Fees and Costs (Exhibit “F”).

  • Accessories, Spare Parts and Tools 1. In determining whether all the non-originating materials used in the production of a good undergo the applicable change in tariff classification or a specific manufacturing or processing operation set out in Annex 2, accessories, spare parts or tools delivered with the good that form part of the good's standard accessories, spare parts or tools, shall be disregarded, provided that:

  • Procurement for Goods and Works 3. Except as ADB may otherwise agree, Goods and Works shall only be procured on the basis of the methods of procurement set forth below: International Competitive Bidding National Competitive Bidding Shopping The methods of procurement are subject to, among other things, the detailed arrangements and threshold values set forth in the Procurement Plan. The Borrower may only modify the methods of procurement or threshold values with the prior agreement of ADB, and modifications must be set out in updates to the Procurement Plan.

  • Procurement of Goods Part A: General Goods shall be procured in accordance with the provisions of Section I of the “Guidelines for Procurement under IBRD Loans and XXX Credits” published by the Bank in January 1995 and revised in January and August 1996, September 1997 and January 1999 (the Guidelines) and the following provisions of Section I of this Schedule. Part B: International Competitive Bidding

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