Service Status and Supplier Status Clause Samples

The 'Service Status and Supplier Status' clause defines the requirements for monitoring and reporting the operational state of the services provided and the standing of the supplier. It typically obligates the supplier to regularly inform the client about the availability, performance, or interruptions of the services, as well as any changes in the supplier’s legal, financial, or operational status that could impact service delivery. This clause ensures transparency and enables the client to respond proactively to service disruptions or supplier issues, thereby minimizing risk and maintaining continuity.
Service Status and Supplier Status. 2.1 This Call-Off Contract is not a Critical Service Contract. 2.2 The Supplier shall notify the Buyer and the Cabinet Office Markets and Suppliers Team in writing within 5 Working Days of the Start Date and throughout the Call-Off Contract Term within 120 days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier. The contact email address for the Markets and Suppliers Team is ▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇. 2.3 The Buyer and the Supplier recognise that, where specified in the Framework Agreement, CCS shall have the right to enforce the Buyer's rights under this Schedule.
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Service Status and Supplier Status. 2.1 This Call-Off Contract [insert ‘is’ or ‘is not’] a Critical Service Contract.
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Service Status and Supplier Status. 2.1 This Call-Off Contract is not a Critical Service Contract.
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Service Status and Supplier Status. This Agreement is not a Critical Service Contract. The Supplier shall notify the Authority in writing within 5 Working Days of the Effective Date and throughout the Term within 120 days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier. Paragraphs 11 to 13 of this Part B shall apply if this Agreement has been specified as a Critical Service Contract under Paragraph 10.1 of this Part B or the Supplier is or becomes a Public Sector Dependent Supplier. Subject to Paragraphs 11.6, 11.10 and 11.11 of this Part B: where this Agreement is a Critical Service Contract, the Supplier shall provide the Relevant Authority or Relevant Authorities with the CRP Information within 60 days of the Effective Date; and
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Service Status and Supplier Status. 10.1 This Agreement is a Critical Service Contract. 10.2 The Supplier shall notify the Authority in writing within five (5) Working Days of the Effective Date and throughout the Term within one hundred and twenty (120) days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier.
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Service Status and Supplier Status. 2.1 This Call-Off Contract is not a Critical Service Contract. 2.2 The Supplier shall notify the Buyer and the Cabinet Office Markets and Suppliers Team in writing within five (5) Working Days of the Start Date and throughout the Call-Off Contract Term within one hundred and twenty (120) days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier. The contact email address for the Markets and Suppliers Team is ▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.▇▇. 2.3 The Buyer and the Supplier recognise that, where specified in the Framework Agreement, CCS shall have the right to enforce the Buyer's rights under this Schedule.
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Service Status and Supplier Status. 2.1 This Call-Off Contract is a Critical Service Contract. 2.2 The Supplier shall notify the Buyer and the Cabinet Office Markets and Suppliers Team in writing within 5 Working Days of the Start Date and throughout the Call-Off Contract Term within 120 days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier. The contact email address for the Markets and Suppliers Team is reso- ▇▇▇▇▇▇.▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇.
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Service Status and Supplier Status. 1.1 This Contract is a Critical Service Contract. 1.2 The Supplier shall notify the Buyer in writing within 5 Working Days of the Effective Date and throughout the Call-Off Contract Period within 120 days after each Accounting Reference Date as to whether or not it is a Public Sector Dependent Supplier.
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Service Status and Supplier Status. [REDACTED]
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Related to Service Status and Supplier Status

  • SUPPLIER’S STATUS At all times during the Contract Period the Supplier shall be an independent contractor and nothing in this Contract shall create a contract of employment, a relationship of agency or partnership or a joint venture between the Parties and, accordingly, neither Party shall be authorised to act in the name of, or on behalf of, or otherwise bind the other Party save as expressly permitted by the terms of this Contract.

  • Contractor Status The Contractor, under the code of the Internal Revenue Service (IRS), is an independent contractor, and neither the Contractor's employees nor contract personnel are, or shall be deemed, the Client's employees.

  • Independent Contractor Status The Sub-Adviser shall for all purposes hereof be deemed to be an independent contractor and shall, unless otherwise provided or authorized, have no authority to act for or represent the Trust or the Adviser in any way or otherwise be deemed an agent of the Fund or the Adviser.