Preferred Suppliers Sample Clauses

Preferred Suppliers. If so required as part of the Supply specified in Schedule A (Scope of Goods and Services), the Supplier shall procure, in the name of and on behalf of the City:
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Preferred Suppliers. During the term of this Agreement, ATMI will be the preferred supplier of Materials solutions related to the CDP Fields, and IM will be the preferred supplier of all HPC Technology solutions related to the CDP Fields, in each instance unless a customer of either party specifically requests a different partner. If a customer requests a different partner, the Operating Committee will determine an appropriate course of action, pursuant to Section 3.1, provided, however, that neither party shall be required to forego a business opportunity because the other party has not been included in the project, so long as the party not included participates in any revenue share or royalty arrangements agreed upon by the parties and set forth in the Alliance Plan.
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Preferred Suppliers. Oxbow and Global Energy hereby designate one another as their preferred suppliers of certain goods and services, as follows:
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Preferred Suppliers. The Venue has preferred catering suppliers. All catering must be supplied by a Venue preferred caterer, whose details will be provided by the Venue.
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Preferred Suppliers. 7.1. The parties agree that the appointment of a Supplier as a Preferred Supplier shall be on a non-exclusive basis, and at the sole discretion of Places for People who may appoint other agencies as Preferred Suppliers or remove agencies from its Preferred Supplier’s list, subject to 30 days advanced written notice.
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Preferred Suppliers. 5.1 All Additional Services, Catering Services and Audio-Visual Services shall be provided by Cineworld through its preferred contractors (“Preferred Suppliers”), unless Cineworld approves Providers (as defined in clause 6.1) in accordance with clause 6.
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Preferred Suppliers. 18.1 The Shareholders agree that each of LGA and Envitech shall be a preferred supplier of goods and services to the Corporation for a particular mandate or project provided that the following conditions are met:
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Preferred Suppliers. CHH may procure the Uncontracted Fibre from within or outside the Central North Island region, however, CHH will use its reasonable endeavours to procure the most cost effective supplier to WML for the Uncontracted Fibre. At any time during the Term of this Agreement, WML may specify preferred suppliers for supplying all or any part of the Uncontracted Fibre. Where WML has specified a preferred supplier of Uncontracted Fibre, CHH will seek to procure the Uncontracted Fibre from the preferred supplier in preference to other suppliers.
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Preferred Suppliers 
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Related to Preferred Suppliers

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

  • Suppliers While employed by the Company, and for one (1) year thereafter, Employee shall not cause or induce, or attempt to cause or induce, any person or firm supplying goods, services or credit to the Company or any of its affiliates to diminish or cease furnishing such goods, services or credit.

  • Major Suppliers Schedule 3.18.(b) contains a list of the ten (10) largest suppliers to Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of purchases) showing the total dollar amount of purchases from each such supplier during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the suppliers listed on Schedule 3.18.(b) will not continue to be suppliers to the business of Company after the Closing and will not continue to supply the business with substantially the same quantity and quality of goods at competitive prices.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

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