1. Supplier Obligations
   
   1. The Supplier shall place the order for Hardware with the relevant Third Party Supplier for the benefit of the Customer as per the quantity and description of the Hardware set out in the Ordering Document. 
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2. Customer Obligations
   
   1. The Customer shall:
      
      1. accept with no alteration or amendment the Third Party Supplier Terms and any other terms and conditions referred to in the Third Party Supplier Terms as amended from time to time, this may include additional third party terms. If, and solely to the extent the Third Party Supplier Terms effectively imposes or incorporates by reference, certain disclaimers, provisions, prohibitions or restrictions, then such disclaimers, provisions, prohibitions or restrictions shall be deemed to be imposed, or incorporated by reference into these Product Specific Terms; and 
      2. accept that the Hardware is supplied to the Customer in accordance with the Third Party Supplier Terms. 
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3. Charges 
   
   1. Unless otherwise set out in the Order Form, the Supplier shall invoice the Customer on the Effective Date. 
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4. Definitions 
   
   1. The following definitions apply in these Product Specific Terms:
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Hardware: means the hardware set out in the Ordering Document. 

Third Party Supplier: means the relevant third party supplier identified in the Ordering Document. 

Third Party Supplier Terms: means the following terms:
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