Partner Supplier definition

Partner Supplier refers to the business entity identified as the “Partner Supplier” on the signature page attached hereto; and “Billd Exchange” refers to Billd Exchange, LLC, a Delaware limited liability company.
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Partner Supplier means the supplier of Partner that Partner wishes to pay using the Remittance Provider and the Services hereunder.
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Examples of Partner Supplier in a sentence

  • With Billd Exchange’s approval, Partner Supplier is authorized to use the Marks of Billd Exchange in connection with its participation in the Program and any generally-circulated, public advertising and promoting of the Program.

  • Where Fundsii has obtained consent from the Partner Supplier, Fundsii shall import Fundsii Sourced Supplier Information into the Partner account in the Fundsii Platform so that Partner may make use thereof in drafting Payment Instructions.

  • Partner Supplier will display promotional materials provided by Billd Exchange at Partner Supplier’s locations or on Partner Supplier’s website(s), in each case, as approved by Billd Exchange.

  • By delivering such executed Sales Documentation to Billd Exchange, Partner Supplier agrees to sell all specified Program Goods or Services to Billd Exchange for final purchase by the applicable Contractor on trade credit offered by Billd Exchange.

  • Partner Supplier shall maintain a positive balance in the Partner Supplier Bank Account and shall not close or change the Partner Supplier Bank Account without advance written notice to Billd Exchange.

  • Partner Supplier agrees not to accept cash or other consideration for purposes of creating a Credit Voucher.

  • Partner Supplier shall notify Billd Exchange within twenty-four (24) hours of any such email if it has any objections or changes to such terms.

  • Partner Supplier must provide proof of delivery and acceptance of Program Goods or Services within ten (10) days of the applicable Purchase Date.

  • Partner Supplier agrees to maintain and follow a commercially reasonable policy for the exchange or return of goods sold and the adjustment for services rendered in Purchases, which policy must be established and provided to Billd Exchange and all Contractors in accordance with the Agreement.

  • Promptly following request by Billd Exchange, Partner Supplier will provide to Billd Exchange either the original or a legible copy of any paper Sales Documentation for a Purchase that has not been provided to Billd Exchange and any other documentary evidence available to Partner Supplier that Billd Exchange reasonably requests to enforce its rights or to meet Billd Exchange’s obligations under law or otherwise to respond to questions concerning Contractor accounts.