Purchaser Contact definition

Purchaser Contact means the person named on the Purchase Order in relation to queries about this Contract or any other person notified in writing to the Contractor from time to time;
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Purchaser Contact means the person named on the Purchase Order in relation to queries about this Contract or any other person notified in writing to the Contractor from time to time;“Purchaser’s Requirements”means the requirements of the Purchaser set out in the Purchase Order or in any schedule attached to the Purchase Order;“Services”means the services and/or works (if any) to be provided by the Contractor as specified in the Purchase Order;“Silver Accreditation”means the minimum level of accreditation within the FORS Standard acceptable for the contract schedule, the requirements of which are more particularly described at: www.fors- online.org.uk;“Supply Chain Finance Option”has the meaning given to it in Clause 5.2;“Transparency Commitment”means the Purchaser’s commitment to publish its contracts, tender documents and data from invoices received in accordance with the Local Government Transparency Code 2015 and the Purchaser’s own published transparency commitments;“Van”means a vehicle with a MAM not exceeding 3,500 kilograms; and“VAT”means value added tax as provided for in the Value Added Tax Act 1994 and any tax replacing the same or of a similar nature; and“WRRR Self-Certification Report”has the meaning given to it in Clause 25.7.
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Examples of Purchaser Contact in a sentence

  • Purchaser Contact Information [insert address, telephone, fax, e-mail address]3.

  • The Contractor shall not depart from any aspect of the Contract unless approval to do so has been obtained in writing from the Purchaser Contact.

  • District Purchaser Contact Name: Xxxxxxx Xxx or Xxxx Xxxxxxxx Public Utility District No. 2 of Grant County, Washington PO Box 000 00 X Xxxxxx XX Xxxxxxx, XX 00000 (509) 754-5090 or (000) 000-0000 xxxx@xxxxx.xxx and xxxxxxx@xxxxx.xxx and Xxxxxxxxxxxxxx@xxxxx.xxx Contact Name Company Name Address Address (___) _________ Email In computing any period of time from such notice, such period shall commence at 2400 (midnight) PPT on the date of receipt.

  • The Contractor may not at any time move Specialist Tooling from their premises or dispose of Specialist Tooling belonging to the Purchaser without prior written approval from the Purchaser Contact.

  • The Purchaser Contact may instruct any of the Contractor’s employees or agents to leave the Purchaser’s premises at anytime for any reason.

  • The Contractor may not at any time move specialist tooling from their premises or dispose of specialist tooling belonging to the Purchaser without prior written approval from the Purchaser Contact.

  • Legal Building Owner Contact Person Kentucky SU Tax Account # (if applicable) Address Telephone Number E-mail Address Vendor Contact Person Kentucky SU Tax Account # Address Telephone Number E-mail Address Contractor/Subcontractor (Purchaser) Contact Person Kentucky SU Tax Account # Address Telephone Number E-mail Address Purpose The purpose of this agreement is to facilitate the payment of refunds allowed a legal owner of a building damaged or destroyed in a disaster area.

  • Purchaser Contact Information In order to facilitate communication between Tarion and purchasers prior to possession, builders will be required to complete and submit a contact form for each purchaser or owner in connection with a contract home.

  • SCHEDULE 5: PERFORMANCE EVALUATION REPORT Electrical Services for Local Authorities Mini-Competition Performance Evaluation Details of Mini-Competition Lot No. : Lot 2 - Electrical Services with PSCS Framework Purchaser: Framework Purchaser Contact Name: RFT Reference No.: Name of Service Provider: Service Provider Contact Name: Service Provider Ranking: Details of Contract Awarded: Total Out-turn Cost (incl.

  • Xxxxxx, Xxxxxx & Xxxxxxxxx, P.A. 0000 Xxxxx Xxxxx Xxxxx, Xxxxx 0000 Xxxxx, Xxxxxxx 00000 (000) 000-0000 xxxxxxx@xxx-xxxxx.xxx Purchaser Contact: Xxxxx Xxxxxxx Bank of America, N.A. 0000 Xxxxxxx Xxxxx, Xxxxx 000 Xxxxxx, Xxxxxxx 00000 (000) 000-0000 xxxxx.xxxxxxx@xxxx.xxx Governing Law: This offer and the transaction completed hereunder will be governed by Florida law.

Related to Purchaser Contact

  • Customer Contact means the individual(s), whether a contract manager, category consultant or otherwise, who are to act for the Customer as the day to day point of contact for communications from the Contractor to the Customer in relation to the Contract, being the individual(s) identified in Section 2 of the Contract Schedule or otherwise notified to the Contractor from time to time;

  • Authorized Contact is a representative authorized by Customer to request service changes using procedure outlined herein.

  • Direct contact means the contact of persons with high voltage live parts.

  • Purchaser/ User means ultimate recipient of goods and services

  • Designated Contact means, the designated contact for the Bank in the Jurisdiction, as set out in Annex I of Part A of these EB Services Terms and Conditions (as may be amended from time to time);

  • Sexual contact means the deliberate touching of a person's intimate body parts (including lips, genitalia, groin, breast or buttocks, or clothing covering any of those areas), or using force to cause self-touching by another person of intimate body parts.

  • Primary Contact means the individual a Proponent (that has submitted a Proposal), designates to represent the Proponent during the competitive process associated with this RFP. There can be only one (1) Primary Contact.

  • BIDDER/Seller which expression shall mean and include, unless the context otherwise requires, his successors and permitted assigns) of the second part.

  • Contact means a communication, direct or indirect, between an athlete agent and a student athlete, to recruit or solicit the student athlete to enter into an agency contract.

  • Indirect contact means the contact of persons with exposed conductive parts.

  • Purchaser Designee means each individual then serving on the Board of Directors pursuant to the exercise of the Purchaser’s rights pursuant to Section 4.07(a) and/or Section 4.07(e), together with any designee(s) of the Purchaser who is then standing for election to the Board of Directors pursuant to Sections 4.07(a) and (b) or who is being proposed for election by the Purchaser pursuant to Section 4.07(e).

  • Material Contact means contact in person, by telephone, or by paper or electronic correspondence, or the supervision of those who have such conduct, and which is done in furtherance of the business interests of the company and within the last 36 months.

  • Purchaser’s Solicitors means Xxxxx & XxXxxxxx of 000 Xxx Xxxxxx Xxxxxx, Xxxxxx XX0X 0XX;

  • Technical Contact shall have the meaning assigned to it in Section 4.2.

  • Purchaser Counsel has the meaning set forth in Section 6.2(a).

  • Prospective Purchaser shall have the meaning set forth herein in Section 2.2(a).

  • Purchaser Representative means any person who satisfies all of the following conditions or who the issuer reasonably believes satisfies all of the following conditions:

  • Registrar Contact means a contract between CMBI and a Registrar Company (and as the same may be amended from time to time) containing, inter alia, the contractual provisions described at paragraphs (a)-(e) on pps. 5-6 of the No-Action Letter.

  • Shareholder-Initiated Transfer Purchase means a transaction that is initiated or directed by a Shareholder that results in a transfer of assets within a Contract to a Fund, but does not include transactions that are executed: (i) automatically pursuant to a contractual or systematic program or enrollment such as transfer of assets within a Contract to a Fund as a result of “dollar cost averaging” programs, insurance company approved asset allocation programs, or automatic rebalancing programs; (ii) pursuant to a Contract death benefit; (iii) one-time step-up in Contract value pursuant to a Contract death benefit; (iv) allocation of assets to a Fund through a Contract as a result of payments such as loan repayments, scheduled contributions, retirement plan salary reduction contributions, or planned premium payments to the Contract; or (v) pre-arranged transfers at the conclusion of a required free look period.

  • Purchaser Personnel means the Purchasers’, and each Purchaser’s Affiliates’, officers, directors (or their equivalent), employees, agents, and contractors of any kind.

  • Principal’s Representative means the person nominated by the Principal or other person from time to time appointed in writing by the Principal to act as the Principal’s Representative for the purposes of the Contract.

  • Purchaser means the organization purchasing the goods.

  • Second Closing has the meaning set forth in Section 2.2.

  • Selling Institution The entity obligated to make payments to the Issuer under the terms of a Participation Interest.

  • Bona fide purchaser means a purchaser of property for value who was not knowingly a party to fraud or illegality affect- ing the interest of the spouses or other parties to the transaction, does not have notice of an adverse claim by a spouse and acted in the transaction in good faith.

  • The Purchaser means the organization purchasing the Goods, as named in SCC.