Supplier agrees to Sample Clauses

Supplier agrees to. 1) Hold the equivalent of [*] of machined implants and [*] of finished goods, in each case based on the then current Forecast. For purposes hereof, “machined implants” shall mean implants ready for TPS-coating and “finished goods” shall mean implants coated, packaged, sterilized and ready for shipment. Supplier will use [*] of the then current Forecast to make inventory determinations where [*] of finished goods inventory is required hereby. The inventory and lead time requirements set forth in this Addendum No. 1 shall apply only to items set forth on Schedule A.
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Supplier agrees to. Have in place or be actively implementing a JIT (Just In Time) program which incorporates measurements and reporting ability in quality control and improvement process. These areas include, but are not limited to: - On Time Delivery - Price Reductions - Benchmarking - Lead Time Reduction to meet Benchmarks - Statistical Process Control (SPC) in Critical Process Areas - Be in compliance with documented plans to achieve: - Quality: Achieve 50% reduction in quality defects year over year with a goal to achieve industry benchmark levels. A quality level shall be developed during the first six months of operations. Achieve increasing levels of Proven Quality Supplier (PQS) to reduce and eliminate ASA over-inspection and enable increasing percentage of Direct Line Delivery (DLD). Quality performance objective is no line fallout during processing at AlliedSignal with no ASA over-inspection required. - Delivery (as measured to initial contract date, 3 days early and 0 days late) to be 100% on time. - Product lead times on products to industry benchmark level of (4) weeks. - Cost productivity improvement of 6% year over year on price with a goal of 8% to include 2% in productivity improvement through dock to stock, quality improvements, etc. - Have in place a documented continuous improvement strategy for product quality, cost, delivery and service. Participate in AlliedSignal training and On-site Supplier Development (OSD) programs as appropriate to supplement Supplier's own continuous improvement efforts. - Implement a quality system in compliance with: - ISO-9002 or ISO-9001 if Supplier builds to own design, and - PC-001 Process Control - Variation Reduction. - A program to permit Electronic Data Interchange (EDI) with AlliedSignal prior to year end 1999. - Participate in early supplier involvement on AlliedSignal new product development programs. - Meet with AlliedSignal on a regular basis to review programs, performance measurements and barriers to progress and to review appropriate corrective action to eliminate barriers. The parties recognize that AlliedSignal reserves the right to have specific part number products covered by this Agreement manufactured in its own facilities. In addition, AlliedSignal may have requirements in its contracts with specific customers, such as offset requirements and directed sources, to purchase certain material from sources other than Supplier, which right is also reserved by AlliedSignal. In the event of such a determination ...
Supplier agrees to. (a) defend or settle any claim, suit, or proceeding brought against Buyer based solely upon a claim that any goods manufactured and provided solely by Supplier hereunder directly infringe any third party patent, copyright, or design, maskwork; and
Supplier agrees to. (a) conduct business in a manner which reflects favourably at all times on the Client and the good name, goodwill and reputation of the Client; (b) to avoid deceptive, misleading or unethical practices that are or might be detrimental to Client, including but not limited to disparagement of the Client.
Supplier agrees to. Subject to the terms and conditions herein, and at the request of the Hospice as provided herein, Supplier shall provide the following services to Hospice patients in accordance with the patient’s Plan of Care as developed and amended from time to time by the patient’s attending physician, the Medical Director of the Hospice, and an interdisciplinary group of Hospice staff: Provide services in each of the following 11 counties: Barbour, Coffee, Covington, Crenshaw, Dale, Geneva, Henry, Houston, Monroe, Pike, and Xxxxxxxxxx. Provide services, as requested by authorized Hospice staff 24 hours per day, seven days per week, including holidays. Deliver, set-up, repair or replace equipment in Hospice patients’ places of residence within the following time frames: Priority “1” Stat 0-2 hours Priority “2” Same Day 0-8 hours Priority “3” Within 48 hours Remove, as permitted by the family or facility involved, equipment from the residence of a deceased patient within 12 hours of the request for such removal, weekends and holidays included. Provide a comprehensive range of high quality equipment typically used by Hospice patients, including Oxygen equipment but excluding medications for nebulizers. Attachment “A” provides a listing of equipment. Supplier agrees to supply all consumable supplies required for use with the equipment listed in Attachment “A” at no additional cost to Hospice. Supplier may be requested to provide other specialized equipment based upon a separately negotiated rental fee. To re-arrange/move patient’s personal furniture insofar as is necessary to set up medical equipment on an as-needed basis. To provide consumable supplies, outside of those provided by this contract, at an agreed upon price. To provide a single, toll-free number for the centralized ordering of equipment/services. To pick-up and reimburse Hospice for donated equipment as follows: For equipment items donated to Hospice, Supplier will incur the labor and all other associated costs of the retrieval, cleaning and decontamination of such equipment. Payment for these services rendered will be considered the title of ownership of the donated equipment valued under one hundred and fifty dollars. For donated items whose retail price exceeds one hundred and fifty dollars, the fair market value will be mutually agreed upon by the Director of Finance/CFO of Hospice (or his designee) and the General Manager of Supplier. Factors to be used in determining value will include age, condition, ...

Related to Supplier agrees to

  • 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.

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

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

  • The Customer a) It refers to the Natural or Juridical Person signing this BANKING PRODUCTS AND SERVICES AGREEMENT by stamping their signature on the activation form of any banking service or by signing on the signature cards of the account (s) as it appears in the files of THE BANK, and the persons appointed by him in any accounts or BANK SERVICES and includes its successors and persons authorized by him to carry out any banking operation, to draw, to dispose of the funds deposited in THE BANK and to instruct the BANK, or the person (s) joining this BANKING PRODUCTS AND SERVICES AGREEMENT by including them in an activation form for any banking service or by signing the account (s), as it appears in the files of THE BANK. Therefore, references to THE CUSTOMER in this BANKING PRODUCTS AND SERVICES AGREEMENT shall be applied and shall be binding upon each and every one of the persons having the status of CUSTOMER, and the assignees, agents or representatives thereof, who declare that they accept each and every one of the terms and conditions set forth in this BANKING PRODUCTS AND SERVICES AGREEMENT, and also declares that the information supplied by them to the BANK is true.

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

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