Key Relationships. 16.1 Section 16.1 of the Disclosure Letter sets forth a list of each of the top 30 customers of the Acquired Companies by annual recurring revenue (as calculated in August 2018) (“Material Client”). As of the date of this Deed, none of the Acquired Companies has received any written notice from any Material Clients that such Material Client has ceased to use, or intends to cease to use the respective services of the Acquired Companies after Completion or to otherwise terminate or materially (in the context of the relevant Material Client relationship) reduce or modify their relationship with any Acquired Company (whether related to payment, price or otherwise).
Key Relationships. Prior to the Closing, Sellers shall provide to Buyer reasonably satisfactory evidence of the agreement in principal of not less than sixteen (16) of the top twenty (20) vendors of the Sellers’ for the two (2)-month period ending on January 31, 2017 in each of the Sellers major merchandise categories (accessories, appliances, building supplies, electronics, flooring, furniture, hardware, home products, kitchen and bath and sports and leisure), which shall include at least one (1) cabinet vendor and one (1) major appliance vendor in both the United States and Canada, that provides for the ongoing relationship of such vendors and Buyer.
Key Relationships. For the purpose of managing the PTU store and equipment the incumbent liaises with various external stakeholders including, contractors and other policing jurisdictions.
Key Relationships. Neither the Company, the Subsidiary, any Company School nor any Company School District has (i) received any notice of (either written or oral) a conflict with any school board, board of trustees, Company School District, suppliers, student body, parents, sponsor(s), community leadership group(s), underwriters, teachers, charter holders, governing bodies and employees or (ii) has any knowledge as to any facts which may reasonably result in any conflict with such parties, except for any such conflict that would not reasonably be expected to have a Company Material Adverse Effect. As of the date hereof, to the knowledge of the Company and the Subsidiary, each Company School District and/or Company School intends to renew the management agreement with the Company or the Subsidiary concerning the applicable Company School.
Key Relationships. (a) Section 3.23(a) of the Disclosure Schedule sets forth (i) each Material Client; and (ii) the amount of consideration paid by each such Material Client during the twelve (12) months preceding May 31, 2018. Except as set forth in Section 3.23(a) of the Disclosure Schedule, as of the date of this Agreement, none of the Acquired Companies has received any written notice from any Material Clients that such Material Client has ceased to use, or intends to cease to use the respective services of the Acquired Companies after the Closing or to otherwise terminate or materially reduce or adversely modify their relationship with any Acquired Company (whether related to payment, price or otherwise).
Key Relationships. (a) Schedule 3.19(a)(i) contains a complete and correct list of (i) the seven (7) largest suppliers to the Business, taken as a whole, (excluding utilities) by the aggregate dollar value of purchases by the Business, taken as a whole, during each of the twelve (12) month period ended December 31, 2019 and the twelve
Key Relationships. As of the date of this Agreement neither the Company nor any Seller has received written notice, nor does the Company have actual knowledge, that any of the Persons listed in Section 4.12 of the Seller Disclosure Schedules intends to cancel, or otherwise materially and adversely modify its relationship with the Company (whether related to payment, price or otherwise) on account of the transactions contemplated by this Agreement or otherwise.
Key Relationships. To the Company’s Knowledge, no Significant Customer or Significant Supplier (as each is defined below) (a) intends to (i) terminate its direct or indirect business relationship with the Company Group, (ii) not renew such relationship or issue a request for proposal for future business, or (iii) otherwise limit or alter its business relationship with the Company Group in any material respect or (b) is (i) insolvent or the subject of any bankruptcy, reorganization or similar proceeding or (ii) intends to liquidate, dissolve, file for bankruptcy or seek a receiver, assignment for the benefit of creditors, arrangement of debts or similar arrangement or protection. There are no current renegotiations of any material amounts paid or payable to Significant Customers or Significant Suppliers and no Significant Customers or Significant Suppliers have made written demand for such renegotiation. There are no material disputes pending between the Company Group and any Significant Customers or Significant Suppliers. Schedule 3.24 lists each Significant Customer and Significant Supplier and details the aggregate dollar value of total amount, for the fiscal year ended December 31, 2022, of payments received from each such Significant Customer and payments paid to each such Significant Supplier, respectively. “Significant Customer” means any of the top twenty (20) customers of the Company Group measured in terms of goods or services sold for the fiscal year ended December 31, 2022. “Significant Supplier” means any of the top twenty (20) suppliers of the Company Group measured in terms of goods or services purchased for the fiscal year ended December 31, 2022. Since January 1, 2023, the Company Group has not experienced any material interruptions in the supply of goods or services to the Company Group.
Key Relationships. Any Contracts or other understandings with those suppliers, vendors and customers identified by Buyer in writing not less than ten (10) days prior to the Closing Date as material to Buyer's intended conduct of Target's business after the Closing Date shall remain in full force and effect as of the Closing Date, and Buyer shall be reasonably satisfied that prospects for the continued performance after the Closing Date by such suppliers, vendors and customers in connection with their respective relationship with Target shall not be materially disrupted when viewed as a whole.
Key Relationships. Within Te Whatu Ora Southern External to Te Whatu Ora Southern • Te Whatu Ora Staff • Patients and whanau • Managers at all levels of the organisation • Visitors • Stakeholders PERSON SPECIFICATION The expertise required for a person to be fully competent in the role. Position specific competencies: ESSENTIAL DESIRABLE Education and Qualifications (or equivalent level of learning) • Minimum level 2 NCEA Experience • At least four years administrative experience Knowledge and Skills • Knowledge of office systems and procedures • Evidence of good literacy and numeracy skills • Excellent computer skills, including knowledge of Microsoft Word, Excel and Outlook (email) Personal Qualities • High standard of interpersonal communication skills, including written and verbal. • Ability to understand and follow written or verbal instructions. • Sets high standards of performance. • Ability to work well in a team and xxxxxx good interpersonal relationships. • Willing to support and assist other staff as required. • Respect the privacy of individuals when dealing with personal information. • Attention to detail a priority KEY RESULT AREAS: Key Accountabilities: Example of successful delivery of duties and responsibilities Service support Provide high quality administrative support to the Director of Area Mental Health Service, ensuring efficient and effective service delivery. Undertake duties associated with the position, as required to maintain an efficient service, including up skilling as required/directed by the manager. Provide timely and accurate confidential administrative support to enable the efficient functioning of the service, including but not limited to: • Set up and maintain effective electronic and paper filing systems and procedures relevant to the service, enabling quick access to information. • Identify potential improvements to systems and processes to ensure the continuous improvement of administrative duties. • Demonstrate attention to detail and accuracy. • Demonstrate a willingness to adapt to changing needs of the service. • Evaluates situations and identifies existing or potential problems and opportunities. • Demonstrate excellent customer service skills, by listening and interacting with stakeholders in a courteous, polite and responsive manner while adhering to relevant established protocols. • All duties performed to a high standard. • Prompt response to requests. • Enquires are handled efficiently, promptly and appropriately. • Efficien...
