~horizon-software
When will Horizon Software pay Supplier the price?
What rights does Horizon Software have over the Deliverables?
What prevails over any inconsistent terms if a master agreement exists between Supplier and Horizon Software?
What warranty and representation does Horizon Software make to the supplier?
Can the supplier assign its rights or delegate its obligations under the Purchase Order?
What are the consequences of an attempted assignment or delegation without Horizon Software's consent?
What will Horizon Software do if they agree that a constructive change has been made?
What does the supplier represent and warrant regarding the infringement of third party rights?
What should Supplier do if they believe Horizon Software has made a Change without issuing a Change Order?
How can Horizon Software make Changes?
What can be done when fees are posted or approaching their deadline?
Can Horizon Software require Supplier to replace non-conforming Work?
What should the parties negotiate after a Change Order is issued?
What are the requirements for the supplier to subcontract its rights or obligations under the Purchase Order?
What does 'Change' mean in Section 7?
