THE SUPPLIER TERMS Sample Clauses

THE SUPPLIER TERMS. The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender.
Sample 1Sample 2
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THE SUPPLIER TERMS. S1-4.1 The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender and will remain unamended for the term of the Framework. Schedule 2: Call-Off Terms [Guidance Note: This Order Form is a template example and is issued subject to the provisions of the Framework Agreement entered into between the Authority and the Supplier. This Order Form may be used by Customers to specify their exact requirements when placing an Order. The purpose of the Order Form is to specify what G-Cloud Services are being ordered under the Call-Off Agreement. Typically the specific services, quantities, and any other particulars that need to be agreed between Customer and Supplier will need to be set out in the form. The Order Form cannot be used to alter existing terms or add any supplementary terms that materially change the G-Cloud Service offered by the Supplier and defined in the Tender documents that include, but are not limited to, the Service Definition and the Supplier Terms. There are a small number of terms within the Call-Off Agreement that may be defined in the Order Form these are denoted in the contract with the use of square brackets e.g. “[this is a term you can alter]”.] Effective Date [ ] Order Reference [ ] FROM: Customer [ ] “Customer” Customer’s Address [ ] Invoice Address [ ]
Sample 1
THE SUPPLIER TERMS. The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender. Date 19th February 2014 Order Reference [ ] FROM: Customer Ministry of Justice “Customer” Customer’s Address 000 Xxxxx Xxxxxx London SW1H 9AJ Invoice Address 000 Xxxxx Xxxxxx London SW1H 9AJ Principal Contact Name: REDACTED Address: REDACTED Phone: REDACTED Fax: REDACTED TO: Supplier [Jadu Limited “Supplier” Supplier’s Address Xxxxxxxx Xxxxx, Xxxxxxxxx, XX00 0XX Account Manager Name REDACTED Address REDACTED Phone: REDACTED e-mail: REDACTED Fax: REDACTED
Sample 1
THE SUPPLIER TERMS. S1-3.1 The Supplier Terms will be those as proposed in the terms and conditions set out in the WCN Request for Proposal (RFP) supplied as part of their Tender dated 7 April 2014, in response to the FCO’s Statement of Requirement, Version 0.5 dated 25 March 2014. Schedule 2: Call-Off Terms Date 9 May 2014 Order Reference CPG01833 FROM: Customer [The Secretary of State for Foreign and Commonwealth Office] “Customer” Customer’s Address [Foreign and Xxxxxxxxxxxx Xxxxxx, Xxxx Xxxxxxx Xxxxxx, London SW1A 2AH] Invoice Address Principal Contact TO: Supplier [] World Careers Network (WCN) PLC “Supplier” Supplier’s Address 5 – 7 Bridgeworks, Xxx Xxxxxxxx, Xxxxxxxxx, Xxxxxx, XX00 0XX Account Manager
Sample 1
THE SUPPLIER TERMS. The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender. Call-Off Terms Date 5th November 2013 Order Reference [REDACTED ] FROM: Customer Ministry of Justice “Customer” Customer’s Address 000 Xxxxx Xxxxxx London SW1H 9AJ Invoice Address REDACTED Principal Contact Name: Address: Phone: REDACTED e-mail: Fax: n/a TO: Supplier [Jadu Limited “Supplier” Supplier’s Address Xxxxxxxx Xxxxx, Xxxxxxxxx, XX00 0XX Account Manager Name: Address Phone: REDACTED e-mail: Fax:
Sample 1
THE SUPPLIER TERMS. S1-3.1 The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender. Schedule 2: Call-Off Terms [ Date 18/02/2014 Order Reference [Insert PO number]] FROM: Customer Valuation Office Agency “Customer” Customer’s Address 3rd Floor, Xxxxxxx House, 93 – 000 Xxxxxxxxxxx Xxxxxx, Xxxxxx, X0X 0XX Xxxxxxx Xxxxxxx 0xx Xxxxx, Xxxxxxx Xxxxx, 93 – 000 Xxxxxxxxxxx Xxxxxx, Xxxxxx, X0X 0XX Principal Contact Name: Xxxxxxx Xxxxxxx Address: 0xx Xxxxx, 00 Xxxxxx Xxxxxx, Xxxxxxxxx, X0 0XX Phone: 00000 000 000 e-mail: xxxxxxx.xxxxxxx@xxx.xxx.xxx.xx Fax: n/a Business Unit Customer Contact Name: Xxx Xxxxx (IT Communications Manager) Address: Floor 0, Xxxxxxx Xxxxx - London W1D 5BU Phone: 00000 000 000 e-mail: xxx.xxxxx@xxx.xxx.xxx.xx Fax: n/a TO: Supplier ClearPeople Ltd Supplier’s Address 00 Xxxxxxx Xxxxx, Xxxxxx, X0 0XX
Sample 1
THE SUPPLIER TERMS. The Supplier Terms will be the terms and conditions set out in the form supplied as part of their Tender. FRAMEWORK SCHEDULE 2 ORDER FORM AND CALL-OFF “OVERLAY” TERMS Part 1: Order Form Date 15th November 2013 Order Reference FROM: Customer Ministry of Justice “Customer” Customer’s Address 102 Xxxxx France. London, SW1H 9AJ. Invoice Address REDACTED Principal Contact Name: Xxxxx Xxxxxxxx Address: 000 Xxxxx Xxxxxx, London, SW1H 9AJ Phone: REDACTED e-mail: REDACTED TO: Supplier Optevia Limited “Supplier” Xxxxxxxx’s Address REDACTED Account Manager Name: REDACTED
Sample 1
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Related to THE SUPPLIER TERMS

  • SUPPLIER TERMS Any additional terms that Supplier includes in an order form or similar document will be of no force and effect, unless UC expressly agrees in writing to such terms.

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • The Supplier must a. keep and maintain Records in accordance with prudent business practice and all applicable laws

  • Additional Customer Terms If any additional ordinance, rule, or other local governmental authority requires additional contract language before a Customer can make a purchase under this Contract, the Customer is responsible for entering a separate agreement with the Contractor and incorporating the additional contract language therein.

  • The Supplier shall (a) Process the Personal Data only in accordance with instructions from the Authority to perform its obligations under this Framework Agreement;

  • Authorized User Terms and Conditions As noted above, the terms and conditions set forth in this section are expressly incorporated in, and applicable to, the Authorized User Agreement resulting from this Contract. The following sections are intended as descriptive and are not intended to limit or otherwise restrict the terms and conditions set forth herein.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

  • Manufacturer A firm that operates or maintains a factory or establishment that produces on the premises, the materials or supplies obtained by the Contractor. Regular Dealer - A firm that owns, operates, or maintains a store, warehouse, or other establishment in which the materials or supplies required for the performance of the contract are bought, kept in stock, and regularly sold to the public in the usual course of business. A regular dealer engages in, as its principal business and in its own name, the purchase and sale or lease of the products in question. A regular dealer in such bulk items as steel, cement, gravel, stone, and petroleum products need not keep such products in stock, if it owns and operates distribution equipment for the products. Brokers and packagers are not regarded as manufacturers or regular dealers within the meaning of this section. North Carolina Unified Certification Program (NCUCP) - A program that provides comprehensive services and information to applicants for DBE certification, such that an applicant is required to apply only once for a DBE certification that will be honored by all recipients of USDOT funds in the state and not limited to the Department of Transportation only. The Certification Program is in accordance with 49 CFR Part 26. United States Department of Transportation (USDOT) - Federal agency responsible for issuing regulations (49 CFR Part 26) and official guidance for the DBE program. Forms and Websites Referenced in this Provision DBE Payment Tracking System - On-line system in which the Contractor enters the payments made to DBE subcontractors who have performed work on the project. xxxxx://xxxx.xxx.xxxxx.xx.xx/Vendor/PaymentTracking/ DBE-IS Subcontractor Payment Information - Form for reporting the payments made to all DBE firms working on the project. This form is for paper bid projects only. xxxx://xxx.xxxxx.xxx/doh/forms/files/DBE-IS.xls RF-1 DBE Replacement Request Form - Form for replacing a committed DBE. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/DBE%20MBE%20WBE %20Replacement%20Request%20Form.pdf SAF Subcontract Approval Form - Form required for approval to sublet the contract. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Subcontract%20Approval %20Form%20Rev.%202012.zip JC-1 Joint Check Notification Form - Form and procedures for joint check notification. The form acts as a written joint check agreement among the parties providing full and prompt disclosure of the expected use of joint checks. xxxx://xxxxxxx.xxxxx.xxx/projects/construction/Construction%20Forms/Joint%20Check%20Notif ication%20Form.pdf Letter of Intent - Form signed by the Contractor and the DBE subcontractor, manufacturer or regular dealer that affirms that a portion of said contract is going to be performed by the signed DBE for the amount listed at the time of bid. xxxx://xxxxxxx.xxxxx.xxx/letting/LetCentral/Letter%20of%20Intent%20to%20Perform%20as%20 a%20Subcontractor.pdf

  • Product Specific Terms these terms apply to specific Products referenced in this section.

  • ADDITIONAL CONTRACTOR TERMS AND CONDITIONS WITHIN AN AUTHORIZED USER AGREEMENT Additional Contractor Terms and Conditions may become part of an Authorized User Agreement in accordance with Section 28 of Appendix B. EMPLOYEE INFORMATION REQUIRED TO BE REPORTED BY CERTAIN CONSULTANT CONTRACTORS AND SERVICE CONTRACTORS Civil Service Law § 97 and State Finance Law § 163 establish reporting requirements for maintaining certain information concerning Contract Employees working under State Agency service and consulting Contracts. State Agency consultant Contracts are defined as “Contracts entered into by a state Agency for analysis, evaluation, research, training, data processing, computer programming, engineering, environmental health and mental health services, accounting, auditing, paralegal, legal, or similar services” (“covered consultant Contract” or “covered consultant services”). The information must be provided to the state Agency awarding such Contracts, OSC, DOB and CS. To meet these requirements, the Contractor agrees to complete:

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