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The Supplier will provide the goods and/or services:
a) without defect or fault of any kind;
b) free from any encumbrance;
c) by the due dates; and
d) in accordance with the Purchase Order
By acting on a Purchase Order, a Supplier agrees to be bound by the Purchase Order and these standard terms.
The Supplier will only be entitled to an extension of time for delivering the goods and/or services if Deloitte & Touche agrees to the delay in writing.
Deloitte & Touche bears no responsibility for goods delivered or services provided that are not in accordance with the Purchase Order. Unauthorised deliveries may be returned to the Supplier, and the Supplier must pay Deloitte & Touche for all costs in connection with Deloitte & Touche returning such deliveries.
Title and risk in the goods and service deliverables (“goods”) will pass as follows:
a) If the goods are sold, title will pass upon delivery and successful installation by the Supplier and inspection and acceptance by Deloitte & Touche in accordance with the relevant Purchase Order
b) If goods are hired, title and all risk in the goods will remain with the Supplier at all times, including during any time that the goods are in Deloitte & Touche’s or any other party’s control.
These standard terms and the Purchase Order contain the entire agreement between Deloitte & Touche and the Supplier. Where terms and conditions offered in either the Supplier’s quotation or the Supplier’s invoice or any other communication from the Supplier conflicts with these terms or the Purchase Order, these terms and the Purchase Order will prevail.
Deloitte & Touche may terminate any Purchase Order at any time without cause by giving 48 hours written notice to the Supplier.