Supplier Form definition

Supplier Form. : means the questionnaire regarding compliance with applicable regulations on corporate administrative liability, safety in the workplace, social responsibility and conflict of interest, which the Supplier is required to sign at the time of submission of the Order;
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Supplier Form means the fillable form of Southpaw which is to be completed by the Customer, indicating which goods and/or services have been chosen and accepted in terms of the Quote. By their signature of the Supplier Form, the Client records and irrevocably agrees to be bound by the terms and conditions contained in the Supplier Form as if same are specifically incorporated herein and the Supplier Form shall at all times form an annexure to this Contract. 2.1 Where applicable, an initial creative consultancy fee of R .00 ( ▇▇▇▇) will be charged to the Client by Southpaw. This Consultancy fee includes – - 1 x Meeting between Southpaw and the Client to discuss the initial concept which will form the basis for the final product;
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Supplier Form. : means the form concerning the compliance with applicable laws concerning administrative liability of companies, job safety, corporate social responsibility and conflict of interests, which is due to be subscribed by the Supplier at the time of submitting the Order;
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Examples of Supplier Form in a sentence

  • If you are content to accept our offer please arrange for someone with delegated authority to complete the Grant Acceptance Form and the Supplier Form.

  • A Supplier Form [see Appendix A] will need to be completed to ensure we have the correct details.

  • Any change of bank details must be notified to the Grant Administrator immediately by re-submission of the Supplier Form, signed by an approved signatory.

  • Any change of bank details must be notified to the Grant Administrator immediately by re- submission of the Supplier Form, signed by an approved signatory.

  • In addition to the deposit referred to above, where applicable and depending which payment/subscription option has been chosen by the Client as reflected on the Supplier Form, the payment of the balance of the contract price shall be payable by the Client to Southpaw upon completion/finalisation of the final product.

  • If the consultant is not an existing supplier in PeopleSoft use the “recommended supplier” field, and request Purchasing attain W-9 and Supplier Form for the Supplier.

  • These Conditions, and any terms agreed in the New Supplier Form, shall apply so long as any Order is in force.

  • All notices shall be sent to, in the case of Vorboss: Legal Department Vorboss Limited Broadwalk House, ▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, London, United Kingdom, EC2A 2AG ▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ and in the case of the Supplier, to the address or number and for the attention of the individual set out for the Supplier in the New Supplier Form (or, if no New Supplier Form has been agreed, the Order), or as subsequently notified by either Party in accordance with this Clause.

  • To add your bank account details please complete the New Supplier Form received with this Grant Agreement and return it to ▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇.▇▇ before submitting your first claim.

  • The statement must include Your name and the qualification You are enrolled in;  a completed Vendor Information Request Form; and  a completed Statement by a Supplier Form.