Supplier Request definition

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. INTRODUCTIONIf a Dispute arises then:the representative of the Customer and the Supplier Representative shall attempt in good faith to resolve the Dispute;either the Customer or the Supplier may choose to invite a representative from the HSCN Authority to aid in the resolution of the Dispute; andif such attempts are not successful within a reasonable time either Party may serve a Dispute Notice to the other Party.The Dispute Notice shall set out:the material particulars of the Dispute;the reasons why the Party serving the Dispute Notice believes that the Dispute has arisen; andif the Party serving the Dispute Notice believes that the Dispute should be dealt with under the Expedited Dispute Timetable as set out in paragraph 121.6 of this Call Off Schedule, the reason why.Unless agreed otherwise in writing, the Parties shall continue to comply with their respective obligations under this Call Off Contract regardless of the nature of the Dispute and notwithstanding the referral of the Dispute to the Dispute Resolution Procedure.Subject to paragraph 122.2 of this Call Off Schedule, the Parties shall seek to resolve Disputes:first by commercial negotiation (as prescribed in paragraph 122 of this Call Off Schedule);then by mediation (as prescribed in paragraph 123 of this Call Off Schedule); and lastly by recourse to arbitration (as prescribed in paragraph 6 of this Call Off Schedule) or litigation (in accordance with Clause 54 of this Call Off Contract (Governing Law and Jurisdiction)).Specific issues shall be referred to Expert determination (as prescribed in paragraph 124 of this Call Off Schedule) where specified under the provisions of this Call Off Contract and may also be referred to Expert determination where otherwise appropriate as specified in paragraph 124 of this Call Off Schedule.In exceptional circumstances where the use of the times in this Call Off Schedule would be unreasonable, including (by way of example) where one Party would be materially disadvantaged by a delay in resolving the Dispute, the Parties may agree to use the Expedited Dispute Timetable. If the Parties are unable to reach agreement on whether to use of the Expedited Dispute Timetable within fi...
Sample 1
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.
Sample 1
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.
Sample 1

Examples of Supplier Request in a sentence

  • Decisions to accept non-conformances shall be made by L-3 MariPro using the Supplier Request for Material Review (SRMR) form 106-3.

  • The supplier must submit a Supplier Request for Engineering Approval for all product or process change.

  • Seller is to submit Supplier Request for Cross Contract Use of US Government Property to Purchaser (Sourcing form RCCU) with the supplier quotation.

  • Additional details regarding other planned changes and related submission requirements can be found in Supplier Request for Change (4.15).

  • The supplier must fill out a Supplier Request for Deviation form, or an appropriate supplier equivalent form and return it for approval.

  • Additional details regarding other planned changes and related submission requirements can be found in Section 15 - Supplier Request for Change.

  • The PSW will be marked rejected, signed and returned to the supplier, along with a Supplier Request for Corrective Action form detailing the discrepancies.

  • Supplier Request for Change: This standard defines the steps for supplier product or process changes to ensure that they meet Adient requirements and the OEM’s Customer Specific Requirements.

  • The PSW will be marked rejected, signed and returned to the supplier, along with a Supplier Request for Corrective Action form detailing the discrepancies.5. With the PPAP submission, the supplier is to include the latest version of the Cooper Standard PPAP Checklist.6. For Bulk materials, the supplier is contact the CS receiving plant for instructions on how to follow the AIAG PPAP bulk process.

  • After logging into our SRM portal, kindly note that the help documents/User Manuals are available at ‘Supplier Request’ tab > Supplier Request Templates> Public Documents.

Related to Supplier Request

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Work Request means a document prepared by the Contractor which describes over and above work being proposed.

  • Transfer Request means the communication by an authorized account representative or an alternate authorized account representative to the accounts administrator to register into the tracking system the transfer of allowances between accounts.

  • L/C Request has the meaning specified in Section 2.4(b).

  • Service Request means a request for service such as adds, moves, changes and technical assistance;

  • Issuer Request means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • New Service Request means an Interconnection Request, a Completed Application, or an Upgrade Request. New Services Queue:

  • Access Service Request (ASR) is an industry standard form used by the Parties to add, establish, change or disconnect trunks for the purposes of Interconnection.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Data Subject Access Request means a request made by, or on behalf of, a Data Subject in accordance with rights granted pursuant to the Data Protection Legislation to access their Personal Data;

  • Access Request means a request for access to Facilities and/or Services on the Access List made by the Access Seeker under subsection 5.4.5 of the MSA Determination and containing the information in subsection 5.4.6 of the MSA Determination and in Clause 5(b) hereof and as per the format in Appendix A hereof.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • 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.

  • Urgent care request means a claim relating to an admission, availability of care, continued stay or health care service for which the covered person received emergency services but has not been discharged from a facility, or any Pre-Service Claim or concurrent care claim for medical care or treatment for which application of the time periods for making a regular external review determination:

  • Subject Access Request means a request for Personal Data falling within the provisions of Section 7 of the DPA and Article 11, 12 & 15 of the GDPR

  • Data Subject Request means a request made by, or on behalf of, a Data Subject in accordance with rights granted pursuant to the Data Protection Legislation to access their Personal Data.

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • Bona Fide Request (BFR) is the process described in the applicable Appendix UNE.

  • Local Service Request (“LSR”) means an industry standard form or a mutually agreed upon change thereof, used by the Parties to add, establish, change or disconnect local services.

  • Third Party Request means a written request from any third party for disclosure of Personal Data where compliance with such request is required or purported to be required by law or regulation.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Supplier System means the information and communications technology system used by the Supplier in performing the Services including the Software, the Equipment and related cabling (but excluding the Customer System);

  • Interconnection Request means a Generation Interconnection Request, a Transmission Interconnection Request and/or an IDR Transfer Agreement.

  • Brand Name Specification means a specification limited to one or more items by manufacturers’ names or catalogue number.

  • Task Order means a separate order issued under this Contract.

  • Technical Proposal means the Contractor’s Technical Proposal dated (Technical Proposal date).