Supplier Relations. Within 5 business days of the Effective Date, LE will send each of its existing suppliers of Merchandise a notice in the form set forth in Appendix #8 (Supplier Notification). In addition, after the Effective Date, LE will directly contract with all new suppliers of Merchandise.
Supplier Relations. Section 3.29 of the Disclosure Schedules set forth for the Target Companies all suppliers who accounted for 5% or more of the Company’s consolidated gross purchases in the year ended January 1, 2005 or in the three-month period ended April 2, 2005. No such supplier of the Company has advised the Sellers or the Company in writing, orally or otherwise that it is, and, to the Company’s knowledge, there is no reason to believe any such supplier is, (a) removing or considering removing the Target Companies from any approved purchaser list; or (b) terminating or considering terminating any of the Target Companies as a whole or in respect of any particular project or service. To the Company’s knowledge, no such supplier has any material dispute or disagreement with the Target Companies.
Supplier Relations. 1. Travel Agent shall not favor any particular carrier when making reservations.
Supplier Relations. Travel Agent shall not favor any particular carrier when making reservations. The Travel Agent shall maintain excellent relations with all carriers for the benefit of the UNDP. The Travel Agent shall undertake to provide contacts between the UNDP and, inter alia, airports, airlines, hotels and car rental companies, and shall arrange for regular meetings between the UNDP and such entities for the benefit of the UNDP.
Supplier Relations. 1. The TMS company shall not favour any particular carrier when making reservations;
Supplier Relations. Development of energy hedge supplier and financial counterparty relationships. Execution of hedging strategy commensurate with energy operations pricing and products.
Supplier Relations. Employees cannot allow suppliers or other business associates to improperly influence their business decisions. Employees may accept advertising items of nominal value from a supplier or business associate, but gifts of substantial value must be reported to the employee’s Career Manager and returned. Employees who are involved in a procurement or financial role, including employees who work with or evaluate vendors, suppliers, etc. may not accept any business courtesy except for promotional items with a fair market value under $50 per occasion and $250 annually. If there is any doubt about the value or the advisability of accepting an advertising item, employees should ask their Career Manager or the Chief Compliance Officer. Invitations to social events, working luncheons or other business-related events are to be evaluated individually on their merit as a business activity. If there are sound business reasons for accepting, an employee may do so with the knowledge and consent of their Career Manager. In connection with federal contracts or subcontracts, federal law prohibits “kickbacks,” under which money or anything of value is directly or indirectly provided or offered to or solicited by employees or a contractor or subcontractor for the purpose of improperly obtaining or rewarding favorable treatment. Accordingly, favors may not be solicited. If an employee is offered any favors, the employee must decline them and report the incident to their Career Manager. All employees, particularly those involved in the procurement of supplies or services on behalf of the Company, must avoid even the appearance of impropriety.
Supplier Relations. Schedule 4.25 contains a complete and accurate list of the names of the Suppliers. The Company and its Subsidiaries maintain good relations with its Suppliers and, to the Knowledge of the Shareholders, no event has occurred that could materially and adversely affect the Company’s or its Subsidiaries’ relations with any Supplier. The Shareholders do not have any Knowledge to the effect that any current Supplier may terminate or materially alter its business relations with the Company or any of its Subsidiaries, either as a result of the transactions contemplated hereby or otherwise.
Supplier Relations. (i) Schedule 3.1(u) sets forth a list of each supplier of goods or services to the Company and its Subsidiaries to whom the Company or its Subsidiaries paid in the aggregate more than $3,000,000 during the 12-month period ended July 27, 2002 (each a "Major Supplier" and collectively, "Major Suppliers"), together with in each case the amount paid during such period. Neither the Company nor any of its Subsidiaries is engaged in any material dispute with any Major Supplier and, to the Knowledge of the Company, no Major Supplier intends to terminate, limit or reduce its business relations with the Company or any Subsidiary of the Company. As of the date hereof, other than as a result of the change in Debt and liquidity of the Company contemplated by this Agreement and the Financing Commitments, the Company has no reason to believe that the consummation of the transactions contemplated by this Agreement may have an adverse effect on the business relationship of the Company or any of its Subsidiaries with any Major Supplier.
Supplier Relations. Schedule 5.17 contains a correct and complete list of the names of the suppliers to the MGI Business to which Xxxxxxx or any MGI Subsidiary paid an amount in excess of $10,000,000 during the twelve (12) month period ended June 30, 2010.
