Hardware Delivery Clause Samples

The Hardware Delivery clause defines the obligations and procedures related to the delivery of physical equipment or devices under a contract. It typically specifies the timeline for delivery, the location where the hardware must be delivered, and the party responsible for shipping costs and risk of loss during transit. For example, it may require the supplier to deliver servers to the client's data center within a set number of days after purchase. This clause ensures that both parties have clear expectations regarding the logistics and responsibilities of hardware delivery, thereby minimizing disputes and delays.
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Hardware Delivery. Shipping options available as well as applicable shipment terms (per Incoterms 2000) are set forth in Attachment 1 hereto.
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Hardware Delivery. If Customer is purchasing Hardware, then, subject to the terms and conditions of this Agreement, Customer hereby agrees to purchase the Hardware from LogRhythm, and LogRhythm hereby agrees to sell the Hardware to Customer, pursuant to the applicable Order and the following:
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Hardware Delivery. The Contractor shall notify the Contracting Officer 30 days in advance if the Contractor cannot meet the contract delivery schedule. The Contractor shall be responsible for coordinating and shipping all the units to the required destination. Delivery address provided below: Naval Surface Warfare Center Indian Head Division ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ Bldg. ▇▇▇, ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇ CLAUSES INCORPORATED BY FULL TEXT C-202-H001 ADDITIONAL DEFINITIONS–BASIC (NAVSEA) (OCT 2018) (a) Department - means the Department of the Navy.
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Hardware Delivery. The Contractor shall notify the Contracting Officer 30 days in advance if the Contractor cannot meet the delivery schedule specified in the individual Delivery Order. Delivery address(es) will be provided in the individual Delivery Order. The Contractor shall be responsible for coordinating and shipping all the units to the required destination. The Delivery Order, product specifications or drawings shall specify packaging requirements of deliverable units. The Contractor is responsible for procuring/manufacturing all packaging items required unless otherwise stated in the Delivery Order.
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Hardware Delivery. 3.1. Where the Customer orders Loadbalancer Hardware, Loadbalancer shall deliver the items of Loadbalancer Hardware to the corresponding Site(s) during Normal Working Hours (at such dates and times as are reasonably agreed by the parties). 3.2. The Customer shall be responsible for the installation of the Loadbalancer Hardware save where otherwise agreed between the Customer and Loadbalancer.
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Hardware Delivery. MobileIron shall deliver all purchased hardware to Customer EXW (Incoterms 2010) through a carrier agent designated by MobileIron (unless a different carrier agent is designated by Customer and accepted by MobileIron). Title and risk of loss shall pass from MobileIron to Customer upon delivery of the hardware to such carrier agent. Customer shall pay all freight, insurance, and other shipping-related expenses associated with purchases of hardware.
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Related to Hardware Delivery

  • Service Delivery Grantee shall: 1. Adhere to the Priority Populations for Treatment Programs as stated in the SUD UM Guidelines. 2. Maintain Daily Capacity Management Report in CMBHS as required in the SUD UM Guidelines. 3. Maintain a Waiting List to track all eligible individuals who have been screened but cannot be admitted to SUD treatment immediately. i. Grantee that has an individual identified as a federal and state priority population on the waiting list shall confirm this in the Daily Capacity Management Report. ii. Grantee shall arrange for appropriate services in another treatment facility or provide access to interim services as indicated within 48 hours when efforts to refer to other appropriate services are exhausted. iii. Grantee shall offer directly or through referral interim services to wait-listed individuals. iv. Establish a wait list that includes priority populations and interim services while awaiting admission to treatment services. v. Develop a mechanism to maintain contact with individuals awaiting admission. 4. If unable to provide admissions to individuals within Priority Populations for Treatment Programs according to SUD UM Guidelines: i. Implement written procedures that address maintaining weekly contact with individuals waiting for admissions as well as what referrals are made when a client cannot be admitted for services immediately. ii. When Grantee cannot admit a client, who is at risk for dangerous for withdrawal, Grantee shall ensure that an emergency medical care provider is notified. iii. Coordinate with an alternate provider for immediate admission. iv. Notify Substance Use Disorder (▇▇▇▇▇▇▇▇▇_▇▇▇_▇▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇▇▇.▇▇.▇▇) so that assistance can be provided that ensures immediate admission to other appropriate services and proper coordination when appropriate. v. Provide pre-admission service coordination to reduce barriers to treatment, enhance motivation, stabilize life situations, and facilitate engagement in treatment. vi. Adhere to Informed Consent Document for Opioid Use Disorder applicable to the individual as stated in the SUD UM Guidelines. vii. When an individual is placed on the Wait List, Grantee shall document interim services as referrals that provides applicable testing, counseling, and treatment for Human Immunodeficiency Virus (HIV), tuberculosis (TB) and sexually transmitted infections (STIs).

  • Share Delivery Delivery of any shares in connection with settlement of the Award will be by book-entry credit to an account in the Grantee’s name established by the Company with the Company’s transfer agent, or upon written request from the Grantee (or his personal representative, beneficiary or estate, as the case may be), in certificates in the name of the Grantee (or his personal representative, beneficiary or estate).

  • PRICE/DELIVERY Price(s) bid must be the price(s) for new goods, unless otherwise specified. Any bids containing modifying or “escalator” clauses will not be considered unless specifically requested in the bid specifications.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • Hardware Warranty Company warrants that for a period of one (1) year from delivery of Hardware, Hardware will be free from defects in material and workmanship in normal use, but does not cover any of the following: (i) improper installation, maintenance, adjustment, repair or modification by Customer or a third party; (ii) misuse, neglect, or any other cause other than ordinary use, including without limitation, accidents or acts of God; (iii) improper environment, excessive or inadequate heating or air conditioning, electrical power failures, surges, water damage or other irregularities; (iv) third party software or software drivers; or (v) damage during shipment.