Guidelines for Suppliers definition

Guidelines for Suppliers means Buyer’s guidelines for suppliers, as amended from time to time, a copy of which can be obtained at www.resolutefp.com under the quick link: Guidelines for Suppliers.
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Guidelines for Suppliers means Resolute’s guidelines for suppliers, as amended from time to time, a copy of which can be obtained at xxx.xxxxxxxxxx.xxx under the quick link: Guidelines for Suppliers.
Sample 1

Examples of Guidelines for Suppliers in a sentence

  • Vendor is also solely responsible for any breach by any of those persons of the Contract, Applicable Law, the Guidelines for Suppliers or Applicable Rule.

  • Longer life spans do not necessarily mean more successful networks.

  • In addition Schieffer “Quality Guidelines for Suppliers to the Schieffer International Group”" valid at conclusion of the contract shall apply.

  • If the respondent is no longer a student or employee, the University may not be able to take disciplinary action against the respondent, but it will still seek to comply with its Title IX obligation by providing support for a complainant and taking steps to end the harassment, prevent its recurrence, and remedy its effects.An incident does not have to occur on campus to be reported to the University.

  • By concluding the Contract in accordance with the Section 4 of the GPC, the Supplier accepts the Company’s quality management system, especially Quality Management- Guidelines for Suppliers and/or Logistics Guideline for Supplier and the Company’s Quality Assurance Agreement (QAA) or Warranty Agreement, which has been communicated to the Supplier which may be amended by the Company from time to time.

  • Vendor is solely responsible for compliance, by it and by all of its Representatives performing Services or work in connection with the Contract, and with all Applicable Law, the Guidelines for Suppliers as well as, when Services or work in connection with the Contract are being performed on premises occupied by Buyer, with all Applicable Rule.

  • Human rights and working conditions: Supplier General Terms & Conditions The Company’s General Terms and Conditions require any new purchase order with suppliers to align with the principles set forth by FCA’s policies, including the FCA Code of Conduct and the FCA Sustainability Guidelines for Suppliers.

  • Vendor is solely responsible for ensuring that all of its Representatives performing Services or work in connection with the Contract are made fully aware of and comply at all time with all Applicable Law, the Guidelines for Suppliers and, when Services or work in connection with the Contract are being performed on premises occupied by Buyer, all Applicable Rule.

  • If stipulated in a contract, Purchase Order or otherwise in writing by STG or the Purchaser, the Supplier must comply with STG’s Guidelines for Suppliers of Mechanical Parts as amended from time to time, available at www.sanovogroup.com.

  • By commencing performance under the Contract, the Supplier expressly accepts the Company’s QAA or Warranty Agreement, as may be amended by the Company from time to time and agrees to adhere to the applicable quality management system including Quality Management Guidelines for Suppliers or/and Logistics Guideline for Supplier for the site(s) and region(s) in which Supplier operates.

Related to Guidelines for Suppliers

  • Procurement Guidelines means the “Guidelines: Procurement under IBRD Loans and XXX Credits” published by the Bank in May 2004 and revised in October, 2006.

  • instructions for use means the information provided by the manufacturer to inform the user of the device’s intended purpose and proper use and of any precautions to be taken;

  • Consultant Guidelines means the “Guidelines: Selection and Employment of Consultants by World Bank Borrowers” published by the Bank in May 2004 and revised in October 2006.

  • New Service Customers means all customers that submit an Interconnection Request, a Completed Application, or an Upgrade Request that is pending in the New Services Queue. New Service Request:

  • Local Service Ordering Guide or "LSOG" is a document developed by the OBF to establish industry-wide ordering and Billing processes for ordering local services.

  • Top Suppliers has the meaning set forth in Section 3.26(a).

  • MANUFACTURERS means M/s and shall include their legal representatives, successors, and assigns.

  • monopoly supplier of a service means any person, public or private, which in the relevant market of the territory of a Party is authorised or established formally or in effect by that Party as the sole supplier of that service;

  • Program Manual means the United States Department of Agriculture, Animal and Plant Health Inspection Service, Plant Protection and Quarantine, Gypsy Moth Program Manual, 1994 edition.

  • Catalog means the available list of tangible personal property or services, in the most current listing, regardless of date, during the life of the contract, that takes the form of a catalog, price list, schedule, shelf price or other form that:

  • AUP means Google’s acceptable use policy as defined in the applicable Services Schedule.

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Service List means the list of persons designated by the hearing officer or Clerk in a regulatory or adjudicatory proceeding upon whom parties or participants must serve motions, prefiled questions and prefiled testimony and any other documents that the parties or participants file with the Clerk unless the hearing officer otherwise directs. (See definition of "notice list" in this Section.) (See also 35 Ill. Adm. Code 102.422.)

  • Product Schedule means PTC’s standard order form entitled “PTC Product Schedule” (including all schedules, attachments and other document(s) specifically referenced therein) or such alternative order form as may be submitted by Customer and accepted by PTC, in each case that specifies (i) the Licensed Products and/or Services ordered; and (ii) for Licensed Products, the installation address (including the Designated Country) and the Licence Term.

  • Suppliers means any person or entity, including affiliates of the Company, who locates, purchases, sells, stores and/or transports natural gas or its equivalent for or on behalf of the Company. Suppliers may include, but not be limited to, interstate pipeline transmission companies, producers, brokers, marketers, associations, intrastate pipeline transmission companies, joint ventures, providers of LNG, LPG, SNG, and other hydrocarbons used as feed-stock, other distribution companies and end-users.

  • Policies and Procedures means the written policies and procedures of the Client in any way related to the Services, including any such policies and procedures contained in the Organic Documents and the Offering Documents.

  • Procurement Manual means the Procurement Manual under the Standard Operating Procedures prepared by the Borrower and endorsed by ADB, which sets forth procurement-related policies and procedures for externally-financed projects and programs;

  • Standard Terms of Supply means the standard terms and conditions for Call-off Contracts set out in Schedule 5.

  • Unfit-for-use tank system means a tank system that has been determined through an integrity assessment or other inspection to be no longer capable of storing or treating hazardous waste without posing a threat of release of hazardous waste to the environment.

  • Procurement means the purchasing, buying, renting, leasing, or otherwise obtaining of any supplies, services, or construction. It includes all functions that pertain to the procurement of any supply, service, or construction item, including description of requirements, selection and solicitation of sources, preparation and award of contract, and all phases of contract administration;

  • execution of orders on behalf of clients means acting to conclude agreements to buy or sell one or more financial instruments on behalf of clients and includes the conclusion of agreements to sell financial instruments issued by an investment firm or a credit institution at the moment of their issuance;

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Supplier’s Team means the Supplier and, where applicable, any Relevant Person, and all other employees, consultants, agents and sub-contractors which the Supplier engages in any way in relation to the supply of the Services or the Goods; and

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Customer Systems means the Customer's information technology infrastructure, including computers, software, hardware, databases, electronic systems (including database management systems) and networks, whether operated directly by Customer or through the use of third-party services.