Supplier Claim definition
Examples of Supplier Claim in a sentence
In the event that the Company recovers the Supplier Payment pursuant to Section 5(a) hereof or otherwise, the full Agreed Supplier Claim shall be reinstated as if the Supplier Payment had not been made.
Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[•] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts become due and payable in the ordinary course.
Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[●] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such amounts become due and payable in the ordinary course.
In no event shall the aggregate liability of such Holder for indemnification under this Section 5 exceed the proceeds received by such Holder from the sale of shares in such offering.
Nokia and Company to provide details on Supplier disqualification and Supplier Claim (From & To) management • Nokia and Company to have joint LSP operational reviews for global LSPs (transportation & warehousing).
Following execution of this Trade Agreement, the Company shall, in full and final satisfaction of the Agreed Supplier Claim, pay Supplier $[●] on account of its prepetition claim (the “Supplier Payment”) (without interest, penalties, or other charges), as such invoices become due and payable.
Nokia and Company to provide details on Supplier disqualification and Supplier Claim (From & To) management Nokia and Company to provide details on Purchase Orders, planned, in process and sent to common suppliers Nokia and Company to provide details on Common supplier quality records and improvement plans if applicable Nokia and Company to provide details on Lead Supplier Mgrs: supplier mgmt.
On the Effective Date, the Just Energy Entities shall pay each Commodity Supplier an amount equal to such Commodity Supplier’s Commodity Supplier Claim that is an Accepted Claim in full satisfaction of such claims.
Supplier must submit any payment dispute (invoices, returns, rebates, post payment audit deductions, etc.) on a Costco Standard Supplier Claim Form.
In the event that the Company recovers the Supplier Payment pursuant to Section 5(a) hereof or otherwise, the Agreed Supplier Claim shall be reinstated as if the Supplier Payment had not been made.