SUBSUPPLIERS Sample Clauses

SUBSUPPLIERS. 4.1. The Supplier may engage a subsupplier. At the time of the Agreement, the Supplier uses the subsuppliers set out in Annex 2. The Supplier undertakes to inform the Customer of any intended changes concerning the addition or replacement of a subsupplier by providing a written notice two months prior to the Customer. The Customer may object to the use of a subsupplier without cause. Objection from the Customer to the use of one or more subsuppliers may impact the service delivery from the Supplier. Such limitations in service shall not give rise to any further liability or change in compensations to the Supplier. The Supplier must inform the Customer in writing if the use of a subsupplier is discontinued.
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SUBSUPPLIERS. This Agreement is a personal service contract and the consulting work hereunder shall not be delegated or assigned by SUPPLIER to any person or entity without the prior written consent of DISTRICT. Breach of this provision shall be grounds for immediate termination of this Agreement.
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SUBSUPPLIERS. ‌ The Consultant may not leave the performance of the Agreement to sub suppliers without NITA’s written consent, unless expressly stated in the Agreement. Sub suppliers shall at any time in ad- xxxxx be approved by XXXX. Should the provision of the Task partly or entirely be left to a sub supplier, The Consultant shall be liable for the fulfilment of the requirements under the Agreement as if the Consultant had pro- vided the Task. Furthermore the Consultant will not in any way be limited in the responsibility under the Agreement including e.g. insurance. Sub suppliers may not raise any claims against XXXX under the Agreement; neither payment claims nor claims for damages.
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SUBSUPPLIERS. 6.1 The Supplier may engage a subsupplier to Process Data on the Customer’s behalf. At the time of the Agreement, the Supplier uses the subsuppliers set out in Annex 2. The Supplier undertakes to inform the Customer of any intended changes concerning the addition or replacement of a subsupplier by provid- ing a prior written notice of two weeks to the Customer. The Customer may object to the use of sub- suppliers if such objection is relevant and reasoned in regard to Data protection issues. If the objection is justified in regard to Data protection issues the Supplier will suggest two (2) new sub-suppliers in order for the Customer to accept one of them. The Supplier must inform the Customer in writing of the discontinued use of a subsupplier.
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SUBSUPPLIERS. The Parties are free to engage third parties to carry out tasks under the Assignment Agreement and will be fully responsible for the execution of the tasks in the same way as if the Party had executed the task, unless otherwise expressly agreed between the Parties.
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SUBSUPPLIERS. Supplier shall require any subsupplier to agree to be bound by these terms and conditions and to abide by the Utilities requirements for safety and loss management and shall be fully responsible for any part of the Work performed by subsuppliers and for the acts or omissions of subsuppliers and all persons either directly or indirectly employed. by them, to the same extent as the Supplier is for its own acts or omissions.
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SUBSUPPLIERS. 1. Unless the Supplier has obtained the prior written consent of Edscha, it shall not be entitled to assign the performance of ser- vices and/or any other contractual performance in whole or in part to third parties (subcontractors and subsuppliers, hereinafter collectively "Subsupplier").
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SUBSUPPLIERS. 7.1. Without KB's prior written consent, the Supplier may not use subsuppliers for the Task. In the same way, without KB's prior written consent the Supplier may not replace subsuppliers that have already been accepted.
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SUBSUPPLIERS 
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Related to SUBSUPPLIERS

  • Suppliers While employed by the Company, and for one (1) year thereafter, Employee shall not cause or induce, or attempt to cause or induce, any person or firm supplying goods, services or credit to the Company or any of its affiliates to diminish or cease furnishing such goods, services or credit.

  • Vendors (a) Section 4.28(a) of the Company Disclosure Letter sets forth, as of the date of this Agreement, the top ten (10) vendors based on the aggregate Dollar value of the Company’s and its Subsidiaries’ transaction volume with such counterparty during the trailing twelve months for the period ending December 31, 2020 (the “Top Vendors”).

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Customers and Suppliers Except as set forth in the Disclosure Memorandum with specific reference to this Section, as of the date hereof, no customer which individually accounted for more than 1% of the gross revenues of the Company and all its Subsidiaries during the 12 month period preceding the date hereof, and no supplier of the Company and all its Subsidiaries, has canceled or otherwise terminated, or made any written threat to the Company or any Subsidiary to cancel or otherwise terminate, its relationship with the Company or any Subsidiary, or has at any time on or after July 3, 1998 decreased materially its services or supplies to the Company and all its Subsidiaries in the case of any such supplier, or its usage of the services or products of the Company and all its Subsidiaries in the case of any such customer, and to the knowledge of the Company no such supplier or customer intends to cancel or otherwise terminate its relationship with the Company or any Subsidiary or to decrease materially its services or supplies to the Company and all its Subsidiaries or its usage of the services or products of the Company and all its Subsidiaries, as the case may be. From and after the date hereof, no customer which individually accounted for more than 5% of the gross revenues of the Company and all its Subsidiaries during the 12 month period preceding the Closing Date, has canceled or otherwise terminated, or made any written threat to the Company to cancel or otherwise terminate, for any reason, including without limitation the consummation of the transactions contemplated hereby, its relationship with the Company and all Subsidiaries, and no such customer intends to cancel or otherwise terminate its relationship with the Company and all its Subsidiaries or to decrease materially its usage of the services or products of the Company and all its Subsidiaries. Neither the Company nor any Subsidiary has breached, so as to provide a benefit to the Company or any Subsidiary that was not intended by the parties, any agreement with, or engaged in any fraudulent conduct with respect to, any customer or supplier of the Company or any Subsidiary. The Disclosure Memorandum with specific reference to this Section, sets forth the dates of each audit conducted since January 1, 1995 by each material supplier of the Company and its Subsidiaries and summaries of the results of such audits.

  • Customers; Suppliers Executive does not have, and at any time during the term of this Agreement shall not have, any employment with or any direct or indirect interest in (as owner, partner, shareholder, employee, director, officer, agent, consultant or otherwise) any customer of or supplier to Company.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Customers The names of your customers will remain your sole property and will not be used by us except for servicing or informational mailings and other correspondence in the normal course of business.

  • Suppliers and Customers (a) The Company has adequate sources of supply for its business as currently conducted and as proposed to be conducted. The Company has good relationships with all of its material sources of supply of goods and services and does not anticipate any material problem with any such material sources of supply.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Solicitations for Subcontracts, Including Procurement of Materials and Equipment In all solicitation, either by competitive bidding or negotiation, made by the Contractor for work to be performed under a subcontract, including procurement of materials or leases of equipment, each potential Subcontractor or supplier shall be notified by the Contractor of the Contractor’s obligations under this Agreement and the Regulations relative to non-discrimination on the grounds of race, color, or national origin.

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