SUPPLIER’S SERVICES Sample Clauses

SUPPLIER’S SERVICES. 3.1. The contents and scope of the task The Supplier is obligated to provide the services that are stated in the Contract. The Supplier must carry out the tasks described in the Contract as well as any tasks that are a natural part of it. If in duration of the Contract, doubt arises as to the scope of the task, the Supplier is obligated to immediately notify the Agency in writing thereof.
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SUPPLIER’S SERVICES. 3.1 The contents and scope of the task – main tasks The Supplier shall provide the services that are stated in the Framework Agreement. The Supplier must carry out the tasks described in the Framework Agreement as well as any tasks that are a natural part of it. The tasks covered by this framework agreement are outlined in Appendix 1 “Terms of Reference”, in particular in Section 10 of these. The Supplier must provide the assistance that is necessary and naturally connected to these tasks. All assignments will be initiated on the basis of specific Terms of Reference which describe the individual task, the specific set up etc. If, during the Framework Agreement, any doubt arises as to the scope of the task, the Supplier shall immediately notify the Customer in writing thereof, in order to obtain the Customer’s clarification. The services provided by the Supplier must be in accordance with current legislation and relevant technical and/or professional standards and guidelines. All material regardless of format which the Supplier as part of this Framework Agreement prepares to the Customer must be adequately Quality Assured using ISO 9000 standard or similar before being sent or otherwise communicated to the Customer.
SUPPLIER’S SERVICES. 3.1 The contents and scope of the task The Supplier is obligated to provide the services that are stated in the Contract. The Supplier must carry out the tasks described in the Contract as well as any tasks that are a natural part of it. The Supplier shall perfom all consultancy tasks as specified in Appendix 1 (requirements concerning deliveries). The tasks are: • Consulting services in connection with the 700 MHz, 900 MHz and 2300 MHz auction(s) • Electronic web-based auction software
SUPPLIER’S SERVICES. Lenzing engages Supplier as an independent contractor to perform several services including one or more projects as detailed in Purchase Order. Supplier will specify for all Services to the project liaisons details including a rate card (including the fee details of key functional levels), the task fees and the total fees, a task descriptionincluding the estimated hours and the discounted lump sum per task as well as the completion date per task (“Tasks”).
SUPPLIER’S SERVICES. 1 Services of Supplier's Representative stated in Sections 01 65 00, 01 79 00, 01 91 31, and as specified herein.
SUPPLIER’S SERVICES 

Related to SUPPLIER’S SERVICES

  • Contractor’s Services a. Contractor shall perform all Services in accordance with Residential Care and Assisted Living Facilities Oregon Administrative Rules Chapter 411, Division 054 and all applicable state and federal laws.

  • ADS Services Up to U.S. $5.00 per 100 ADSs (or fraction thereof) held on the applicable record date(s) established by the Depositary. Person holding ADSs on the applicable record date(s) established by the Depositary.

  • SaaS Services 6.1 Our SaaS Services are audited at least yearly in accordance with the AICPA’s Statement on Standards for Attestation Engagements (“SSAE”) No. 18. We have attained, and will maintain, SOC 1 and SOC 2 compliance, or its equivalent, for so long as you are timely paying for SaaS Services. Upon execution of a mutually agreeable Non-Disclosure Agreement (“NDA”), we will provide you with a summary of our compliance report(s) or its equivalent. Every year thereafter, for so long as the NDA is in effect and in which you make a written request, we will provide that same information.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Network Services Local Access Services In lieu of any other rates and discounts, Customer will pay fixed monthly recurring local loop charges ranging from $1,200 to $2,000 for TDM-based DS-3 Network Services Local Access Services at 2 CLLI codes mutually agreed upon by Customer and 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.

  • Verizon OSS Services Access to Verizon Operations Support Systems functions. The term “Verizon OSS Services” includes, but is not limited to: (a) Verizon’s provision of Reconex Usage Information to Reconex pursuant to Section 8.1.3 below; and, (b) “Verizon OSS Information”, as defined in Section 8.1.4 below.

  • 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.

  • Dialysis Services This plan covers dialysis services and supplies provided when you are inpatient, outpatient or in your home and under the supervision of a dialysis program. Dialysis supplies provided in your home are covered as durable medical equipment.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

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