Supplier Letter definition

Supplier Letter means a letter from Supplier, with all required information supplied, in the form attached hereto as Exhibit C.
Sample 1
Supplier Letter means a letter from Supplier, with all required information supplied, in the form attached hereto as Exhibit C. “Warehouse” means a segregated warehouse space in which Debtor agrees to maintain the Pre-Sold Goods, at a location specified by the Secured Party. “Warehouse Agreement” means an agreement among the relevant Warehouse, the Buyer, and Secured Party, in form acceptable to Secured Party, acknowledging Secured Party’s security interest in the Pre-Sold Goods and agreeing among other things that such Pre-Sold Good shall not be released without Secured Party’s prior written consent. “Year 1” means the twelve-month period ending on the first Anniversary Date of this Agreement. “Year 2” means the twelve-month period ending on the second Anniversary Date of this Agreement. “Year 3” means the twelve-month period ending on the third Anniversary Date of this Agreement. “Year 4” means the twelve-month period ending on the fourth Anniversary Date of this Agreement. “Year 5” means the twelve-month period ending on the fifth Anniversary Date of this Agreement, Section 1.2
Sample 1

Examples of Supplier Letter in a sentence

  • However, in some circumstances such as the preparation and execution of a Sales and Purchase Contract, or a Supplier Letter of Award or an Employment Letter requires certain personal details and information beforehand.

  • General Terms and ConditionsExcept as may be modified by individual Participant and Supplier "Letter of Intent", the terms and conditions set forth in this Agreement shall apply to each purchase by any Participant.

  • Annexure-1 – Declaration on Supplier Letter Head signed and sealed by Authorized Representative of Supplier.

  • The activities of the independent contractor were the subject of an MSHA inspection on March 5 and March 6, 2009.

  • Submit a document commonly known as a CMS Medicare Supplier Letter issued pursuant to 42 C.F.R. § 424.510 to evidence enrollment of the supplier in the Medicare program.

  • Nor can they be political party officials.They must commit to working for all of the people of Cuyahoga County all of time – without any hint of conflict.Because we are in the justice business – 24/7.Our prosecutors now go to the scene of all homicides and drug overdose deaths, regardless of the time of day.

  • During those years, Snap-On accounted for between $2.8 and $2.9 million — or on average, 10.5% — of the Company’s annual sales.The Company’s relationship with Snap-On was governed by a non- exclusive Strategic Supplier Letter (hereinafter the “Snap-On Letter”), under which the Company agreed that if Snap-On ordered products from the Company, Snap-On would pay for the products at a price to be agreed upon on an annual basis.

  • Except as may be modified by individual Participant and Supplier "Letter of Intent", the terms and conditions set forth in this Agreement shall apply to each purchase by any Participant.

  • Any suggested modifications to the Pre-Bid Security Letter of Credit the Form of SSO Supplier Letter of Credit, the Legal Opinion of Foreign Counsel, or the Certificate of the Corporate Secretary must be provided to the Auction Manager in an electronic, red-lined version.

  • This Corporation’s suppliers shall respect and abide by the Company’s ethical standard and culture by signing “GUC Third Party Supplier Letter of Commitment to Code of Conduct (Commercial Activity)” (11-00-90-002) as a guarantee.

Related to Supplier Letter

  • Supplier Agreement means this overarching agreement, consisting of these terms and conditions and any schedules to them, setting out the arrangements for management of the DPS, the process to apply when a Customer wishes to award Service Agreements via the DPS and the terms and conditions applicable to the carrying out of Service Agreements;

  • Customer Service Agreement shall have the meaning as defined in the Master Agreement. “ Customer User” means an employee of Customer, a Customer Affiliate or Business Partner.

  • Customer Agreement means a written agreement entered into between Provider and any Customer pursuant to which a Customer orders BPO Services from Provider.

  • 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;

  • Vendor Agreement means a contractual agreement for ancillary services or commodities which are not material for the provision of services under the head contract.

  • Reseller Agreement means the separate agreement between Customer and Reseller regarding the Services. The Reseller Agreement is independent of and outside the scope of This Agreement.

  • Training Agreement means an agreement registered under the provisions of the Industrial and Commercial Training Act 1985.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Service Level Agreement (SLA means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.

  • Client Agreement means the agreement between the Company and the Client, which together with the Terms of Business are defined as “Operative Agreements” and govern the terms on which the Company deals with the Client.

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Software License Agreement means the particular Software License Agreement to which these Terms and Conditions are attached and incorporated into by reference.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Service Level Agreements means an agreement between NZX and a Market Participant and/or an Advisor setting out the terms and conditions of use of NZX technology and services;

  • Service Schedules has the meaning set forth in Section 2.1.

  • Software Order Form means the order form for the Software, Third Party Software and related SAP Support ordered by Licensee thereunder, including information on Software, Third Party Software, SAP Support, fees, and other information necessary for the delivery of such items to Licensee.

  • TRIPS Agreement means the Agreement on Trade-Related Aspects of Intellectual Property Rights;

  • Quality Agreement has the meaning set forth in Section 9.6.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Manufacturing Agreement has the meaning set forth in Section 2.6.

  • Technical Agreement means any technical or quality agreements signed by You (or Your Affiliate) and RB (or RB’s Affiliates) specifying technical and quality responsibilities in respect of the Output entered into prior to the date of the Order.

  • Distributor Agreement means, if applicable, the separate agreement between Customer and Distributor regarding the Services. The Distributor Agreement is independent of and outside the scope of these Terms.

  • Stop Work Order is defined in Appendix B. “Term” comprises the Initial Term and any Option Terms.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Customer Services means the call centre for dealing with queries about your Card. You can contact Customer Services by calling 01 693 3333, or contacting us directly.

  • Customer Contract means any written contract or agreement (other than trade contracts) between Seller and any of its customers (or under which Seller has rights) which has been entered into and signed by the parties thereto in connection with the publication of the Directories and corresponding provision of Directory Services.