Supplier Contact Sample Clauses

Supplier Contact. In order to ensure the effectiveness of Client’s Subscription, Client authorizes Avetta to directly contact its contractor and personnel connected with Client’s Subscription (“Suppliers”) which may be in the form of phone calls, emails, letters, and other forms of communication, and incorporating additional services and product upgrades to such individuals via the Avetta Platform.
Sample 1
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Supplier Contact. FOIA Section 40 Personal Information Contractor Framework Level Name (Maximum) Framework rate Total Hours Quoted Cost FOIA Section 43 Commercial £21,089.50 £9,080.58 £ 30,170.08 FOIA Section 40 FOIA Section 40 Personal Personal Information Information FOIA Section Jan-23 43 Jan-23 Feb-23 Commercial Feb-23 Mar-23 Mar-23 Apr-23 Apr-23 May-23 May-23 Jun-23 Jun-23 Jul-23 Jul-23 Total value of the contract is £30,170.08 excluding VAT Hours FOIA Section 43 Commercial
Sample 1
Supplier Contact. The Services depend on Client providing Avetta with complete, accurate, and up- to-date information and working with Avetta as part of Client’s contractor-management and due diligence processes. As part of the implementation process, Client may provide Avetta with contact information for Suppliers so that Avetta may assist Client with alerting those Suppliers about the need to subscribe to the Avetta network. By providing Supplier contact information to Avetta, Client is instructing Avetta to use that information to contact Suppliers on Client’s behalf to inform them about the need to subscribe to the Avetta network and provide them with information about setting up their accounts.
Sample 1
Supplier Contact. In the event the Supplier wishes to contact Experian at any time all contact shall be directed to the Recruitment Team (as detailed below). No contact shall be made with any other person at Experian (including a Consultant’s line manager) without the prior written consent of a Recruitment Team member. Recruitment Team contacts: [List names, email addresses and direct telephone numbers] Recruitment Team address: Recruitment Team email: At all times during the recruitment process prior to a candidate being formally offered a role in writing by or on behalf of Experian, Experian may require the Supplier to direct all contact (including any questions and updates) to its nominated agency; details as set out below. Where the Supplier receives such request from Experian all contact shall be direct to the nominated agency and not to Experian unless and until Experian directs otherwise in writing to the Supplier. Nominated Agency: [insert agency name, contact name, address and direct phone and email details]. CV’s SUBMITTED TO EXPERIAN Each candidate will be informed (prior to any information or documentation relating to him/her being sent to Experian) that their details will be shared with and sent to Experian (or will be sent to an unnamed company in the event of a confidential assignment). The Supplier shall not submit any CV to Experian where the candidate has not given permission for their details to be released to Experian (or to an unnamed company in the event of a confidential assignment). Suppliers will be invited to submit CVs for specific roles via an automated email from our Taleo recruitment system. Suppliers will only be able to work on roles they have received an invitation to work on. CVs will not be accepted if they are submitted directly to any individual within the business. FEES All fees will be calculated at [[insert %] of basic starting salary only OR at £[insert] cost fixed price]. [Please delete the redundant option and fill in details as appropriate]. No allowance shall be made for any other benefit including but not limited to company vehicle, bonus payments or commission. All fees will be subject to the provisions of Experian’s “Candidate Ownership” document, a copy of which is available from Experian on request. TEMPORARY TO PERMANENT FEES Insert details REBATE FEES If any Consultant taken on by Experian ceases provision of Consultancy Services, or any employee proposed by the Supplier leaves, within 13 weeks of his/her start date, the S...
Sample 1
Supplier Contact. FOIA Section 40 Persistent failure by the Contractor to meet the agreed service levels as specified within the SLA may lead to the Contract being terminated or alternative Contractor(s) being appointed by the Customer to maintain levels of service Prior to termination the complaints and escalation procedure should be followed to attempt to resolve any issue. Should this approach not result in a satisfactory outcome, the Customer may decide to terminate the Service Level Agreement in accordance with the terms of the framework.
Sample 1

Related to Supplier Contact

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party.

  • Purchase Order Contact Name Purchase Order Contact Name. This person is responsible for receiving Purchase Orders from TIPS. Xxxxx Xxxxxx Purchase Order Contact Email Purchase Order Contact Email xxxxx@xxxxxxxxxx.xxx 2 3

  • OGS Contacts The individual(s) at OGS responsible for contract administration are set forth in Appendix G, Contractor and OGS Information.

  • Support Contacts For the Software Subscriptions, you may contact Red Hat through your designated Support Contacts. You may designate up to the number of contacts described in Table 2.8 below based on the number of Standard and Premium Software Subscriptions you have purchased (other than for Academic Edition Customers with Campus Wide Subscriptions*). We will provide Subscription Services to you solely by communicating during the Hours of Coverage with the individual Support Contact(s) you appoint. For Premium Support, in order to receive 24x7 coverage for Severity 1 and 2 issues, you must provide a dedicated point of contact who will be available until the issue is resolved. You may change your designated Support Contacts by notifying us in writing and giving us five business days to process the change. The Support Contacts should have “read and write” access to the necessary files, English language communication skills and relevant technical knowledge.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Contact a. In accordance with section 215.971(2), Florida Statutes, the Division’s Grant Manager shall be responsible for enforcing performance of this Agreement’s terms and conditions and shall serve as the Division’s liaison with the Sub-Recipient. As part of his/her duties, the Grant Manager for the Division shall: payment.

  • Billing Contact The Billing Contact will become the single point of contact between the Contractor and the Authorized User for matters related to invoicing, billing and payment. Emergency Contact The Emergency Contact will be available 24 hours a day, 365 days per year for emergency procurements.

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

  • Secondary Contact Name Please identify the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract. Xxxxx Xxxxx Secondary Contact Title Secondary Contact Title VP Service Secondary Contact Email Please enter a valid email address that will definitely reach the Secondary Contact. xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Secondary Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). Please provide the accurate and current phone number where the individual who will be secondarily responsible for all TIPS matters and inquiries for the duration of the contract can be reached directly. 0000000000 Secondary Contact Fax Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 0000000000 Secondary Contact Mobile Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 1 7 2812172425 Administration Fee Contact Name Please identify the individual who will be responsible for all payment, accounting, and other matters related to Vendor's TIPS Administration Fee due to TIPS for the duration of the contract. Xxxxx Xxxx Administration Fee Contact Email Please enter a valid email address that will definitely reach the Administration Fee Contact. 9 xxxxx@xxxxxxxxxxxxxxxxxxxx.xxx Administration Fee Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 0 7139802880

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