Supplier Information. Knowledge or information of any kind disclosed to Company shall be deemed to have been disclosed without financial or other obligation on the part of Company to hold the same in confidence, and Company shall have full right to use and disclose such information without any compensation beyond that specifically provided by this Agreement.
Supplier Information. SUPPLIER Information" shall mean all information, other than information in published form or expressly designated by SUPPLIER as non-confidential, which is directly or indirectly disclosed to DISTRIBUTOR or embodied in Products provided hereunder, regardless of the form in which it is disclosed, relating in any way to SUPPLIER'S markets, customers, products, patents, inventions, procedures, methods, designs, strategies, plans, assets, liabilities, costs, revenues, profits, organization, employees, agents, distributors or business in general.
Supplier Information. 8.1. You are responsible for the accuracy, integrity and completeness of all information, data and records (Supplier Information) you enter into VendorPanel®.
Supplier Information. 9.1 Supplier's inspection of Sites, Customer Property and Customer Assets: [ ] Guidance Note: see Clauses 2 (Due Diligence), 32 (Customer Premises ) and 33 (Customer Property). Consider if inspection of the Sites by the Supplier is required. Insert any issues raised by the Supplier in respect of any aspects of the Sites, Customer Assets, Customer Property that may affect the provision of the Products and/or Servicesand any agreed action to be taken in respect thereof.
Supplier Information. Supplier will submit to Expedia a fully-completed Merchant Payment Information Form and any additional information required by any future updates to such form. Supplier will provide fifteen (15) days written notice in the event of a change of its ownership or any change to the information included in the Merchant Payment Information Form, which notice shall be sent in accordance with the provisions included in Section E.7.i of this Agreement.
Supplier Information. 4.1 SPECIAL ARRANGEMENTS OR REQUESTS:
Supplier Information. The Supplier warrants that all representations, warranties, declarations, statements, information and documents made or provided by the Supplier (including its representatives) in connection with the Contract are complete, accurate, up to date and not misleading in any way.
Supplier Information. Supplier Name (or DBA): Supplier Mailing Address: City: State: Zip: Phone: Fax: Primary Supplier Contact Name: Primary Supplier Contact E-Mail Address: Primary Broker Contact Name: Primary Broker Contact E-Mail Address: For ISLD Broker Portal Bailment Invoicing access- (See Bailment Agreement Section #8) Email Address: Email Address: Email Address: AGREEMENT EXECUTION Supplier Representative (Print Name & Title) Supplier Representative (Signature) Supplier Representative (Email) Supplier Representative (Phone) Date Xxx Xxxxx, Deputy Director Procurement, Distribution & Facilities ISLD Representative (Print Name & Title) ISLD Representative (Signature) xxx.xxxxx@xxxxxx.xxxxx.xxx (000) 000-0000 ISLD Representative (Email) ISLD Representative (Phone) Date CASE CODE LABEL INSTRUCTIONS FOR SPIRITS The “case code label” is one of the benefits to the control state coding system. The following is a label example and explanation of the approved case code. Example Label:
Supplier Information. UNFI reserves the right to conduct third party audits on payments and invoices, which may result in a deduction taken after the original payment is made.
