Note to Supplier Sample Clauses

The "Note to Supplier" clause serves as a communication tool within a contract to provide important instructions, clarifications, or additional information specifically directed to the supplier. This clause may outline expectations regarding delivery schedules, documentation requirements, or special handling instructions for goods or services. Its core practical function is to ensure that the supplier is fully informed of any particular needs or considerations, thereby reducing misunderstandings and helping to ensure that contractual obligations are met accurately and efficiently.
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of ▇▇▇▇▇▇▇ / Invoice shall be forwarded to this office for records after complete supply is made against this order 16 Jurisdiction The courts within the local limits of place [ie., Tirunelveli] from which the Contract is awarded shall have exclusive jurisdiction to deal with and decide all disputes arising out of related Contract
View SourceView Similar (7)
Note to Supplier. As per the note above, the section will be relevant if the Customer is satisfied that for any information that Supplier has asked the Customer to keep confidential, that information satisfies the ‘confidentiality test’ referred to in the above note. Otherwise this will be marked “None specified”.
View Source
Note to Supplier. Supplier shall assess the Transformer fault based on the enclosed test report in
View Source
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of ▇▇▇▇▇▇▇ / Invoice shall be forwarded to this office for records after complete supply is made against this order * Any notification towards GST in line with fiscal ( Mega Power Project) concession extended by Government of India in future has to be adhered by the supplier.
View Source
Note to Supplier. This section will be completed prior to an offer being made and the execution of this Contract. This section will only be relevant if the Supplier is a sole trader, otherwise it will be marked “Not a pplicable”. The Agency will be required to pay compulsory superannuation payments for individuals who are engaged under a contract for service that is wholly or principally for the labour of the individual. This requirement applies when contracting with individuals directly (e.g. not through a company or a trust). The following factors are indicators of the circumstances in which a contract for service would be wholly or principally for the labour of an individual, as set out in the ATO's Superannuation Guarantee Ruling SGR2005/1 which can be found at: ▇▇▇▇▇://▇▇▇.▇▇▇.▇▇▇.▇▇/▇▇▇/▇▇▇▇/▇▇▇▇▇▇▇▇?▇▇▇▇▇=▇▇▇/▇▇▇▇▇▇▇▇/▇▇▇/▇▇▇/▇▇▇▇▇#▇▇▇▇: If the above applies, the following clause will be inserted and the Supplier will provide the relevant choice of fund form (and other internal forms relating to superannuation processing, if any) so that the Agency has the relevant superannuation account details for the Supplier. “The Contract Price at Item C.A.3 [Contract Price] is inclusive of the minimum superannuation contributions which will be made by the Customer to a complying superannuation fund under the superannuation guarantee legislation so that a superannuation guarantee charge does not arise under that legislation.”
View Source
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of Challan / Invoice shall be forwarded to this office for records after complete supply is made against this order * Material Test Certificates, Electrical Test Certificates, Load Test Reports etc., as per specifications shall be submitted. * Any notification towards GST in line with fiscal ( Mega Power Project) concession extended by Government of India in future has to be adhered by the supplier.
View Source
Note to Supplier. This section will be completed prior to an offer being made and the execution of this Contract. This section will only be applicable if the Supplier wishes to subcontract some or all of the delivery of the Services. If so, the details of this section will be subject to negotiation. Otherwise this section will be marked “None specified”.
View Source
Note to Supplier. Details to be confirmed by the Authority]
View Source
Note to Supplier. The Supplier shall select and use the appropriate site-specific information as applicable. Delivery (Section 6) and Manuals and Bulletins (Section 12):
View Source

Related to Note to Supplier

  • Failure to Supply 4.2.1 If Company becomes aware that a Supply Interruption is reasonably likely to occur, Company shall promptly notify AbbVie by telephone or by written notification and shall provide AbbVie with the opportunity to meet in person or by teleconference to discuss the details to the extent they are known by Company. 4.2.2 In the event that Company is unable, or notifies AbbVie that it is unable or otherwise receives notice from its CMO that it will be unable to supply, for any reason, except for a Force Majeure Event, to supply Product in accordance with the quantities and/or delivery dates specified by AbbVie for such Product via Purchase Orders, Company shall have a period of *** days or such longer time as necessary so long as Company is using commercially reasonable efforts to cure such interruption to supply, during which time Company will prioritize AbbVie Purchase Orders of Product over Company or other customer orders. If such interruption to supply continues after such sixty (60) day period, AbbVie may, in its sole discretion: (a) cancel outstanding Purchase Orders with Company; (b) require Company to supply the undelivered Product at a future date agreed upon by the Parties; or (c) at Company’s sole expense, manufacture or have manufactured by a Third Party designated and qualified by AbbVie such quantity of ribavirin as AbbVie may reasonably determine with notice to Company as will meet AbbVie’s worldwide requirements in light of such interruption to supply. AbbVie shall be entitled to receive from Company *** % of AbbVie’s cover damages, comprising cost differences between the Product’s cost and the replacement product’s cost, and reasonable costs associated with procuring replacements for the Product, until such time as Company is capable of resuming its supply obligations under this Agreement. Upon Company’s resolution of the interruption to supply to the reasonable satisfaction of AbbVie, AbbVie shall be required to resume purchasing the Applicable Percentage of AbbVie Product Requirements from Company but shall be excused from purchasing that portion attributable to the permitted purchases from the Third Party manufacturer under Section 4.2.2(c).

  • Reference to Supplemental Agreements Certificates authenticated, executed on behalf of the Holders and delivered after the execution of any supplemental agreement pursuant to this Article may, and shall if required by the Agent, bear a notation in form approved by the Agent as to any matter provided for in such supplemental agreement. If the Company shall so determine, new Certificates so modified as to conform, in the opinion of the Agent and the Company, to any such supplemental agreement may be prepared and executed by the Company and authenticated, executed on behalf of the Holders and delivered by the Agent in exchange for Outstanding Certificates.

  • AUTHORIZATION TO SUPPLEMENT If any Grantor shall obtain rights to any new trademarks, the provisions of this Trademark Security Agreement shall automatically apply thereto. Grantors shall give prompt notice in writing to Agent with respect to any such new trademarks or renewal or extension of any trademark registration. Without limiting Grantors’ obligations under this Section, Grantors hereby authorize Agent unilaterally to modify this Trademark Security Agreement by amending Schedule I to include any such new trademark rights of each Grantor. Notwithstanding the foregoing, no failure to so modify this Trademark Security Agreement or amend Schedule I shall in any way affect, invalidate or detract from Agent’s continuing security interest in all Collateral, whether or not listed on Schedule I.

  • Authority to Sign If this document is not signed by all of the persons comprising the Supplier, any person who has signed this document warrants to DFMC that it is duly authorised to sign and bind all the persons comprising the Supplier.

  • OBLIGATION TO SUPPORT ‌ The parties agree that subsequent to the execution of this Memorandum of Understanding and during the period of time said Memorandum is pending before the Board of Supervisors for action, neither SEIU Local 721, nor Management, nor their authorized representatives, will appear before the Board of Supervisors or meet with members of the Board of Supervisors individually to advocate any amendment, addition or deletion to the terms and conditions of this Memorandum of Understanding. It is further understood that this Article shall not preclude the parties from appearing before the Board of Supervisors nor meeting with individual members of the Board of Supervisors to advocate or urge the adoption and approval of this Memorandum of Understanding in its entirety.