Supplied Goods Sample Clauses

Supplied Goods. Subject matter, volume and quality of supplies and/or services of voestalpine are based on the respective contractual agreements with the customer. To the extent not expressly otherwise agreed, production-related deviations of dimensions, weights, techni- cal characteristics and specifications shall be permitted within applicable tolerances and in compliance with pertinent market standards (EN, DIN, ÖNORMEN, VDA). Insofar as not otherwise contractually stipulated, confirmation of usability is not granted by voestalpine with respect to the application of supplies and/ or services. The customer fully bears all risks of suitability and qualification in any and all customer-intended applications, in- cluding those made known to voestalpine. With the exception of an agreement to the contrary, the Technical Terms of Delivery and voestalpine price lists applicable at the time the respective contract is signed shall apply. Entitlement to the supply of goods originating in the European Union shall not apply unless this has been explicitly stipulated by a contractual agreement.
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Supplied Goods. The Supply Agreement shall contain mutually acceptable terms and conditions, substantially consistent with the terms and conditions set forth on Exhibit D.
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Supplied Goods. Subject matter, volume and quality of supplies and/or services of Regosteel are based on the respective contractual agreements with the customer. To the extent not expressly otherwise agreed, production-related deviations of dimensions, weights, technical characteristics and specifications shall be permitted within applicable tolerances and in compliance with pertinent market standards (EN, DIN, ÖNORMEN, VDA). Insofar as not otherwise contractually stipulated, confirmation of usability is not granted by Regosteel with respect to the application of supplies and/ or services. The customer fully bears all risks of suitability and qualification in any and all customer-intended applications, in- cluding those made known to Regosteel. With the exception of an agreement to the contrary, the Technical Terms of Delivery and Regosteel price lists applicable at the time the respective contract is signed shall apply. Entitlement to the supply of goods originating in the European Union shall not apply unless this has been explicitly stipulated by a contractual agreement.
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Supplied Goods. To the extent not expressly otherwise agreed, Regosteel shall not accept any warranty claims or any other liability for any prop- erties other than those explicitly agreed upon or any applica-tion of the supplies and/or services. All risks of application and qualification are borne by the customer. Technical consultation provided by Regosteel is by nature a service with informative character and serves exclusively as an aid in technical orienta- tion. No claims of any kind may be derived from the content of technical consultation unless such content has been expressly in- cluded in the contract. The customer shall inform Regosteel in writing (facsimile trans- missions permissible) within an appropriate time period, however within 21 work days following the transfer of risk, of any defects in the supplies and/or services that were recognizable at the time of transfer of risk. Defects not recognizable during careful inspection (= hidden defects) at the time of transfer of risk shall be reported by the customer within an appropriate period of time, however no later than three months following the transfer of risk. The legal consequences of Section 377 of the Polish Commercial Code shall apply in the event of improper or belated defect notifica- tions. Section 378 of the Polish Commercial Code shall ex-pressly apply. Throughout the entire warranty period of 12 months following the transfer of risk, the customer shall bear the burden of proof that any defects in the supplies and/or services were al- ready present at the time of the transfer of risk. Section 924, Para-graph 2, of the Polish Civil Code shall not apply. In the event of promptly notified defects, the customer shall grant Regosteel access to the rejected supplies and/or services to the extent required and within an appropriate time period from the time such access is requested. At the request of Regosteel, the rejected supplies and/or services or respective parts thereof or samples of the same shall be made available to Regosteel for inspection. In the event that the defects are justified and have been promptly notified, Regosteel shall perform defect-free re- placement supplies and/or services and shall rectify defects with- in an reasonable period of time (commensurate with production times customary in the industry) or effectively reduce the price of the defective goods (including credit-memo procedures). In so doing, Regosteel shall take into account the justified interests of the customer with ...
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Supplied Goods. Project Co shall be fully responsible for the procurement, ordering, transit, delivery, storage, installation and commissioning of all Supplied Goods in accordance with the requirements and terms of the Agreement. For greater certainty:
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Supplied Goods. Where you supply us goods to carry out the Services, you acknowledge and agree that you hold sole responsibility for such goods and we shall under no circumstances be liable for any defect in your goods, loss or damage arising from goods supplied by you.
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Related to Supplied Goods

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • API If the Software offers integration capabilities via an API, your use of the API may be subject to additional costs or Sage specific policies and terms and conditions (which shall prevail in relation to your use of the API). You may not access or use the API in any way that could cause damage to us or the Software, or in contravention of any applicable laws. We reserve the right in our sole discretion, to: (i) update any API from time to time; (ii) place limitations around your use of any API; and (iii) deny you access to any API in the event of misuse by you or to otherwise protect our legitimate interests.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Shipments The Vendor shall ship, deliver or provide ordered products or services within a commercially reasonable time after the receipt of the order from the TIPS Member. If a delay in said delivery is anticipated, the Vendor shall notify TIPS Member as to why delivery is delayed and shall provide an estimated time for completion of the order. TIPS or the requesting entity may cancel the order if estimated delivery time is not acceptable or not as agreed by the parties.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Goods For purposes of the Contract, all things which are movable at the time that the Contract is effective and which include, without limiting this definition, supplies, materials and equipment, as specified in the Invitation to Bid and set forth in Exhibit A.

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