Customer Supplied Components Sample Clauses

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Customer Supplied Components. Whenever Commerx’s performance of the Services is dependent upon Customer's furnishing of any Customer Supplied Component(s) (as hereinafter defined), Customer shall furnish such Customer Supplied Components in a timely fashion and in a reasonable format as mutually agreed upon by the parties in writing. Customer is responsible for (a) all Customer Supplied Components; (b) the risk of failure of Customer Supplied Components; (c) the cost of all maintenance, license and support costs and replacement of all Customer Supplied Components during the term of this Agreement; and (d) notwithstanding any Managed Services Schedule pursuant to which Commerx agrees to provide data storage or backup services, creating and maintaining a current copy of all Customer Supplied Components. Customer grants Commerx permission to perform a physical inspection of any Customer Supplied Component before such component is installed in a Commerx facility. Customer represents and warrants that any Customer-provided specifications or requirements around which Services are configured will be in compliance with applicable federal, state and local laws and regulations. Customer represents and warrants to Commerx that it has acquired all necessary licenses and consents from third party vendors for those Customer-provided items required for Commerx to perform Services hereunder. “Customer Supplied Components” means any hardware, software, interfaces, services, data, documents, information, software configuration parameters, macro scripts, engineering records, designs, other materials, or approvals, including, without limitation, Content (as hereinafter defined), as well as managed applications necessary for use or used in conjunction with the Services that are not provided by Commerx with the Services.
Customer Supplied Components. Either party (as a “Discloser”) may disclose confidential and proprietary information, orally or in writing (“Confidential Information”) to the other party (as a “Recipient”). All such information shall be marked with a restrictive legend of the Discloser or reasonably understood to constitute confidential information. Notwithstanding the foregoing, contract terms relating to Customer Data shall be set forth in Section 10. Notwithstanding the marking requirements of this Section, Customer acknowledges that the following constitutes Confidential Information of Arctic Wolf: any trade secrets, know-how, inventions (whether or not patentable), techniques, ideas, or processes related to the Arctic Wolf Technology; the design and architecture of the Arctic Wolf Technology; the computer code, internal documentation, and design and functional specifications of the Arctic Wolf Technology; and any problem reports, analysis and performance information related to the Arctic Wolf Technology. Each party agrees to hold the other party’s Confidential Information in strict confidence, not to disclose such Confidential Information to third parties not authorized by the Discloser to receive such Confidential Information, and not to use such Confidential Information for any purpose except as expressly permitted hereunder. Each party agrees to take commercially reasonable steps to protect the other party’s Confidential Information and to ensure that such Confidential Information is not disclosed, distributed or used in violation of the provisions of this Agreement. The Recipient may disclose
Customer Supplied Components. In the event that Cobalt supplies ---------------------------- components to SMTC, these components are being purchased by SMTC with terms of payment of [***] days. The pricing for such customer supplied components are set forth in Appendix A. In the event that the ---------- components have not been consumed by Cobalt [***] CERTAIN INFORMATION ON THIS PAGE HAS BEEN OMITTED AND FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH RESPECT TO THE OMITTED PORTIONS. requirements within [***] of receipt, SMTC has the right to return these parts to Cobalt for immediate credit or, as an alternative, to mutually agree to extend payment terms for an additional period until all components are consumed in assemblies shipped to Cobalt. Cobalt remains liable for the Cobalt unique components until they are consumed by assemblies build and shipped by Cobalt.
Customer Supplied Components. Should The Customer elect to supply any components to MAT, and MAT agree to such action, such components including provision for failure parts, will be delivered to MAT not later than [* * * *] prior to each scheduled delivery date. Should The Customer be unable to meet such
Customer Supplied Components. Elcom shall be entitled to ---------------------------- supply components to Flextronics only with the written consent of Flextronics and only in such amounts as are necessary for firm orders then placed by Elcom. Such components, including provision for failed parts, shall be delivered to Flextronics not later than three (3) weeks prior to the scheduled delivery date for the related Products. Should Elcom be unable to meet such delivery requirements, Elcom may at its option, request Flextronics to either (i) ship products to Elcom absent the supplied parts on or after seven (7) days from the scheduled delivery date or (ii) hold the Products pending receipt of such components from Elcom. Under these circumstances, Elcom will give written notification to Flextronics prior to the scheduled delivery date and Flextronics may invoice Elcom for such Products on or after seven (7) days from the scheduled delivery date. Elcom shall have no right of offset from the purchase price of any Products purchased hereunder with respect to any amounts Flextronics owes Elcom for Elcom supplied components.
Customer Supplied Components. 9.4.1 Should CUSTOMER elect to supply any components to EMI, and EMI agrees to such action, such components in acceptable quantities and usable packaging format, including provision for attrition and failure parts, will be delivered to EMI not later than two (2) weeks prior to each scheduled delivery date. Failure to comply with this provision may result in schedule delays and/or premium charges.
Customer Supplied Components. At the time of transfer, subject to the terms of this Section 9.3, VENUSA will purchase any of CUSTOMER’s excess active inventory of Components, which is located at CUSTOMER’s current supplier and necessary to manufacture the Product. Such inventory and the cost of the Components will be priced at the cost which VENUSA utilized to provide the “Piece Price for Each Unit” to CUSTOMER as specified on Exhibit A “VENUSA’s Standard Cost”. CUSTOMER acknowledges and agrees that VENUSA shall not be required to purchase any Components or inventory from CUSTOMER’s current supplier at a price which exceeds VENUSA’s Standard Cost. In addition to the foregoing, CUSTOMER acknowledges and agrees that VENUSA shall only be required to maintain and pay for six (6) weeks worth of inventory at any given time. CUSTOMER’s supplier shall invoice VENUSA no more than once every six (6) weeks, commencing after the first six (6) week supply of Components shipped to VENUSA, for Components purchased by VENUSA from CUSTOMER’S current supplier. VENUSA shall pay CUSTOMER’s current supplier within thirty (30) days of VENUSA’S receipt of such invoice.
Customer Supplied Components. In the event Manufacturer has a shortage of components for Products, Customer may, at its discretion, supply components to Manufacturer at Manufacturer's expense upon the written consent of Manufacturer and only in such amounts as are necessary for firm orders then placed by Customer. Such components, including provision for failed parts, shall be delivered to Manufacturer not later than four (4) weeks prior to the scheduled Delivery Date for the related Products to Customer. Should Customer be unable to meet Customer's requirements for delivery of Products, Customer may at its option, request Manufacturer to either: (i) ship Products to Customer absent the missing components on or after seven (7) days from the scheduled Delivery Date; or (ii) hold the Products pending receipt of such components from Customer. Under these circumstances, Customer will give written notification to Manufacturer prior to the scheduled Delivery Date. Should Manufacturer be required to procure components at a premium cost as the result of an act by Manufacturer, Manufacturer shall be responsible for the premium costs incurred, and Customer shall not be required to pay ▇▇▇▇-up on the Product Purchase Price for any additional cost incurred. If the required premium purchases are a result of an act by Customer then Customer shall be responsible for the premium price and the associated ▇▇▇▇-ups.
Customer Supplied Components. Customer shall be entitled to supply components to N.M.B. at N.M.B.'s expense only with the written consent of N.M.B. and only in such amounts as are necessary for firm orders then placed by Customer. Such components, including provision for failed parts, shall be delivered to N.M.B. not later than one (1) week prior to the scheduled delivery date for the related Products for materials which are managed by Customer and one day for materials that customer is assisting N.M.B. to procure. Should Customer be unable to meet such delivery requirements, Customer may at its option, request N.M.B. to either (i) ship Products to Customer absent the supplied parts on or after seven (7) days from the scheduled delivery date or (ii) hold the Products pending receipt of such components from Customer. Under these circumstances, Customer will give written notification to N.M.B. prior to the scheduled delivery date, and N.M.B. may invoice Customer for such Products on or after seven (7) days from the scheduled delivery date. Customer shall have no right of offset from the purchase price of any Products purchased hereunder with respect to any amounts N.M.B. owed Customer for Customer supplied components. Should N.M.B. be required to procure components at a premium cost as the result of a default by N.M.B., N.M.B. shall be responsible for the premium costs incurred and Customer shall not be required to pay mark-▇▇ on the additional cost which is incurred. Should the required premium purchases be required as a result of an act by Customer then Customer shall be responsible for the premium and the associated mark-▇▇▇.

Related to Customer Supplied Components

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  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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  • Customer Equipment “Customer Equipment” means any Customer-owned or provided software, hardware or services that you elect to use in connection with the Service(s). You agree to allow us and our agents the rights to insert CableCARDs and other hardware in the Customer Equipment, send software and/or downloads to the Customer Equipment and install, configure, maintain, inspect and upgrade the Customer Equipment. You warrant you are either the owner of the Customer Equipment or that you have the authority to give us access to the Customer Equipment. You should call Customer Service at ▇-▇▇▇-▇▇▇-▇▇▇▇ to find out if it meets our technical, security and other requirements. We reserve the right to disallow the use of Customer Equipment that we determine is not compatible with our network. We shall have no obligation to provide, maintain, or service Customer Equipment, including, but not limited to, Customer Equipment to which the Company or a third party has sent software or downloads. If you use Customer Equipment, you agree that the following limitation of liability shall apply: THE COMPANY DOES NOT WARRANT THAT CUSTOMER EQUIPMENT WILL ENABLE YOU TO SUCCESSFULLY INSTALL, ACCESS, OPERATE, OR USE THE SERVICE(S). YOU ACKNOWLEDGE THAT ANY SUCH INSTALLATION, ACCESS, OPERATION, OR USE COULD CAUSE CUSTOMER EQUIPMENT TO FAIL TO OPERATE OR COULD CAUSE DAMAGE TO CUSTOMER EQUIPMENT, YOU, YOUR PREMISES OR COMPANY EQUIPMENT. NEITHER THE COMPANY NOR ANY OF ITS AFFILIATES, SUPPLIERS OR AGENTS SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY SUCH FAILURE OR DAMAGE, INCLUDING LACK OF 911/E911 CAPABILITY OR DIALING ASSOCIATED WITH A SECURITY SYSTEM. YOUR USE OF CUSTOMER EQUIPMENT MAY PREVENT PROVISION OF SERVICE. The foregoing limitation of liability is in addition to and shall not limit any other limitation of liability set forth in this Agreement.