Supplier Request definition

Supplier Request a notice served by the Supplier requesting that the Dispute be treated as a Multi-Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi-Dispute Resolution Procedure in respect of that Dispute.

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Supplier Request means a notice served by the Supplier requesting that the Dispute be treated as a Multi-Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi-Dispute Resolution Procedure in respect of that Dispute.

Supplier Request means a notice served by the Supplier requesting that the Dispute be treated as a Multi-Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi-Dispute Resolution Procedure in respect of that Dispute; "Supplier Software" means software which is proprietary to the Supplier (or an Affiliate of the Supplier) and which is or will be used by the Supplier for the purposes of providing the Services; "Supplier Solution" means the Supplier's solution for the Services set out in Schedule 3.1 (Supplier Solution) of the Call-Off Terms; "Supplier System" means the information and communications technology system used by the Supplier in implementing and performing the Services, including the Software, configuration and management utilities and calibration and testing tools (but excluding the Customer System); "Supplier Termination Event" means any of the events set out in Clause 47.1.4 of the Call-Off Terms; "Supplier" means Capita Business Services Limited; "Supplier's Final Supplier Personnel List" means a list provided by the Supplier of all Supplier Personnel who will transfer under the Employment Regulations on the Relevant Transfer Date;

Examples of Supplier Request in a sentence

• If the Authority has determined, following a Supplier Request, that a Dispute is not a Multi-Party Dispute, the Supplier may not serve another Supplier Request with reference to the same Dispute.

• Supplier must use the Navistar Supplier Request for Engineering Approval (SREA) Form to request Navistar’s consent to a change in location and complete PPAP approval for all changes as identified in the AIAG PPAP manual.

• The Contractor must provide USTDA with an Oracle Supplier Request Form (available from USTDA) with the first Invoice.

• If following the issue of a Dispute Notice but before the Dispute has been referred to Expert Determination or to arbitration in accordance with Paragraph 7, the Supplier has reasonable grounds to believe that the matters giving rise to the Dispute have been contributed to by one or more Related Third Parties, the Supplier may serve a Supplier Request on the Authority.

• The Authority shall (acting reasonably) consider each Supplier Request and shall determine within 5 Working Days whether the Dispute is: a Multi-Party Dispute, in which case the Authority shall serve a Multi-Party Procedure Initiation Notice on the Supplier; or not a Multi-Party Dispute, in which case the Authority shall serve written notice of such determination upon the Supplier and the Dispute shall be treated in accordance with Paragraphs 3 to 8.

• The Authority shall (acting reasonably) consider each Supplier Request and shall determine within five (5) Working Days whether the Dispute is: a Multi-Party Dispute, in which case the Authority shall serve a Multi-Party Procedure Initiation Notice on the Supplier; or not a Multi-Party Dispute, in which case the Authority shall serve written notice of such determination upon the Supplier and the Dispute shall be treated in accordance with paragraphs 2 to 4.

• If following the issue of a Dispute Notice but before the Dispute has been referred to Expert Determination or to arbitration in accordance with paragraph 4, the Supplier has reasonable grounds to believe that the matters giving rise to the Dispute have been contributed to by one or more Related Third Parties, the Supplier may serve a Supplier Request on the Authority.

• If a Dispute Notice specifies that the Dispute has been determined or is considered to be a Multi-Party Dispute pursuant to Paragraph 2.2.1(b), then: if it is served by the Authority it shall be treated as a Multi-Party Procedure Initiation Notice; and if it is served by the Supplier it shall be treated as a Supplier Request, and in each case the provisions of Paragraph 9 shall apply.

• The Authority shall (acting reasonably) consider each Supplier Request and shall determine within five (5) Working Days whether the Dispute is: a Multi‑Party Dispute, in which case the Authority shall serve a Multi‑Party Procedure Initiation Notice on the Supplier; or not a Multi‑Party Dispute, in which case the Authority shall serve written notice of such determination upon the Supplier and the Dispute shall be treated in accordance with paragraphs 3 to 8.

• In the event of a Data Supplier Request, IMS may, at its sole option enter into an agreement or arrangement or continue an agreement or arrangement, as the case may be, which accommodates such Request; provided, however, IMS prior to the acceptance of such an agreement or arrangement, uses reasonable efforts to persuade such data supplier to provide its data without such restriction.

More Definitions of Supplier Request

Supplier Request means a notice served by the Supplier requesting that the Dispute be treated as a Multi‑Party Dispute, setting out its grounds for that request and specifying each Ancillary Third Party that it believes should be involved in the Multi‑Party Dispute Resolution Procedure in respect of that Dispute