Delivery Conditions. 9.1. Delivery of products must be made in accordance with the instructions appearing on the official purchase order. 9.2. All deliveries must be accompanied by a delivery note stating the official purchase order number against the delivery that has been affected. 9.3. All delivery notes that will be accompanying the Invoice must be signed by the beneficiary representative and government official. 9.4. In respect of items awarded to them, bidder must adhere strictly to the delivery schedule submitted with the quotation. 9.5. The instructions appearing on the official purchase order form regarding the supply, dispatch and submission of invoices must be strictly adhered to. 9.6. All invoices submitted must be original. 9.7. Deliveries not complying with the specifications and order form will be returned to the contractor at the contractor’s expense. 9.8. No locally manufactured product may be substituted during the contract period with an imported product.
Appears in 3 contracts
Sources: Framework Agreement, Framework Agreement, Framework Agreement