Supplier Entry Guide definition

Supplier Entry Guide means the whole of the service or any part of it, as described in the Specification, to be provided by the Supplier pursuant to this Contract, or such of it as may from time to time remain the subject of this Contract and includes any modification or variation made pursuant to the Contract. an agreement between the Supplier and the Council, whereby the Supplier agrees to receive pre-populated Self-Bill Invoices generated through the Technology for the billing of the appropriate price and payment the invoice produced via the Technology on the Supplier’s behalf, through which the Technology Provider shall process payment the agreed record within the Technology of the completed delivery of Services as quantified and agreed between the Parties the agreed record within the Technology of the completed delivery of Services as quantified and agreed between the Parties the signed document between the Council and the Supplier which constitutes the Parties’ agreement to this Contract and the creation of the overall Contract the entry guide issued by the Council detailing the operation of the DPS
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Supplier Entry Guide means the Application Guide and Operational Guide taken together.
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Supplier Entry Guide the entry guide issued by the Council detailing the operation of the DPS. Technology: the proprietary web-based software owned and operated by the Technology Provider, currently called ▇▇▇▇▇▇▇▇▇▇▇.▇▇.▇▇ or such other technology as agreed between the Parties.
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Examples of Supplier Entry Guide in a sentence

  • Notwithstanding the fact that the Council has followed the procedure set out in this Supplier Agreement or Supplier Entry Guide, the Council shall be entitled at all times to decline to make an award for its Requirement.

  • The Council may at its absolute discretion and from time to time, order Services from the Supplier in accordance with the procedure set out in the Supplier Entry Guide.

  • The Council may in its absolute discretion and from time to time, order Services from the Supplier in accordance with the procedure set out in the Supplier Entry Guide.

  • Notwithstanding the fact that the Council has followed the procedure set out in this Agreement or Supplier Entry Guide, the Council shall be entitled at all times to decline to make an award for its Requirement.


More Definitions of Supplier Entry Guide

Supplier Entry Guide means the entry guide issued by the Purchasing Bodies detailing the operation of the DPS and stored on ▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇;
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Supplier Entry Guide means the entry guide issued by the Council detailing the operation of the PTP; Supplier’s Representative means the person appointed by the Supplier from time to time to act as its representative in accordance with clause 23.2; Technology Provider means the owner and provider of the Application, ▇▇▇▇ HTT Limited (registered company 07718565), who shall also act as the Council’s payment agent; Term has the meaning given to it in clause 2.1; VAT means value added tax at the current applicable rate; Working Day means Monday to Friday inclusive but not including any declared public holiday.
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Supplier Entry Guide the entry guide issued by the Council detailing the operation of the DPS.
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Related to Supplier Entry Guide

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • User Guide means the online user guide for the Developer Services, accessible via ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇ or ▇▇▇▇://▇▇▇.▇▇▇▇▇.▇▇▇ as updated from time to time.

  • User Guides mean the online English language user guides for the Cloud Service, accessible via login at ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇ (under “Help”) or included in the Oracle documentation identified under the “NetSuite Applications” heading available at ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇▇.▇▇▇/en/, as updated from time to time.

  • Supplier System the information and communications technology system used by the Supplier in performing the Services including any software, the Equipment and related cabling (but excluding the Commissioner System);

  • Central Contractor Registration (CCR) database means the primary Government repository for Contractor information required for the conduct of business with the Government.