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Accepting purchase orders
Accepting purchase orders





accepting purchase orders
  1. ACCEPTING PURCHASE ORDERS LICENSE
  2. ACCEPTING PURCHASE ORDERS FREE
accepting purchase orders

Patents and Copyright: By the Acceptance of this Order, Supplier guarantees that the subject matter thereof and its sale or use of them will not infringe any Canadian or foreign letters patent or copyright, and the Supplier agrees to defend, protect and save harmless the University against all suits at law or in equity and from all damages, claims and demands whatsoever for actual or alleged infringements of any patent or copyright by reasonable use of the subject matter.Compliance with Laws: By the Acceptance of this Order, Supplier represents that it has and will continue during the performance of this order to comply with the provisions of all federal, provincial and local laws and regulations from which liability may accrue to University from any violation thereof.This warranty is in addition to any warranties of additional scope given by Supplier to University. These warranties shall survive acceptance and payment, and shall ensure to the benefit of the University, its successors, assigns, customers and the end user of its products and shall not be deemed to be exclusive.

ACCEPTING PURCHASE ORDERS FREE

Warranty: By accepting this order, Supplier warrants that the subject matter of this Order is free from defects in materials, workmanship and fabrication, and that all merchandise delivered shall be of the quality, quantity, size, description and dimensions specified and shall be strictly in accordance with the University's specifications, drawings and approved sample, if any, and suitable for the purpose designated.Supplier reimburses the University for all transportation costs, other related costs incurred, and overpayments in respect of the neglected goods and services. Supplier bears all risks as to rejected goods and services. If the goods and services are found not in accordance with all the details shown on this Order, the University reserves the right to reject and return goods to the Supplier at Supplier's expense. Inspection and Rejection: The goods and services are subject to inspection and test by University at any time and place.In the event any additional cost or savings results from such change, the Supplier shall notify the University thereof in writing and obtain written approval from the University before proceeding with this order. Changes of Order: The University reserves the right at any time to make changes to this order including drawings and specifications as to any material or work covered by this order.

ACCEPTING PURCHASE ORDERS LICENSE

  • Price: Unless otherwise specified, the price on this Order represents the complete cost to the University as at the point of delivery specified herein and includes every license fee, patent royalty, Government and Municipal tax, levy and charge of every description and charges for crating, boxing and cartage.
  • The Supplier agrees that University may return part or all of any shipment so made and charge Supplier with any loss or expense sustained as a result of such failure to deliver. In the event of Supplier's failure to deliver as and when specified, University reserves the right to cancel this order, or any part thereof without prejudice to its other rights, saving the University harmless for any expenses caused by the failure to deliver on time, even though the University ultimately accepts delivery of the items or machinery.
  • Time of Essence and Cancellations: Time shall be of the essence under this Order.
  • Any deletions, modifications, alterations of, or additions to the terms and conditions of the Order to be binding shall be in writing and specified by the University of Guelph (the "University") in the Order and shall be attached to this Purchase Order. These terms and conditions supersede and take precedence over any and all previous verbal or written arrangements in connection with this Order.

    accepting purchase orders

    Acceptance of Purchase Order: The Supplier by the Acceptance of this Purchase Order (the “Order”) accepts all the terms and conditions hereof.







    Accepting purchase orders