Supplier List Sample Clauses

The Supplier List clause defines and identifies the specific suppliers that are approved or authorized to provide goods or services under the agreement. Typically, this clause will either include a detailed list of supplier names or reference an attached schedule that can be updated as needed. It may also outline the process for adding or removing suppliers from the list, ensuring that only vetted and agreed-upon parties are involved in fulfilling contractual obligations. The core function of this clause is to maintain control and oversight over which suppliers are engaged, thereby reducing risk and ensuring quality and compliance with the contract's terms.
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Supplier List. Any lists of Persons from whom or from which Seller has purchased or otherwise received supplies, ingredients, equipment, materials or components ("Materials") used in the development or production of Products, directly or indirectly (individually, a "Supplier" and collectively, the "Suppliers," such terms to include any assignee or successor of any such Person, whether by consolidation, merger, sale of assets or otherwise), including related information as to the unit and dollar volume of such purchases, the type of Materials so purchased or received and other relevant product information for such Supplier;
Supplier List. Schedule 3.24(b) lists the five largest suppliers ------------- of the Company in terms of purchases by the Company (i) for the 1999 calendar year and (ii) for the ten months ended October 31, 2000.
Supplier List. The Finance Department maintains a current listing of suppliers with a cross-reference as to products and services offered. Suppliers may have their names added to the list by submitting a completed Vendor Registration/Payee Application, and shall notify the Authority of any update information. If a supplier fails to respond to bid requests after four appropriate solicitations, that supplier may be removed from the active list. Suppliers who do not meet quoted shipping dates or lead times, supply products or services of poor quality, substitute items of unequal quality, continually over-ship or under-ship items, or do not invoice properly may be placed under suspension or disqualified from the active supplier list. Suppliers may voluntarily request to be removed from the supplier database.
Supplier List. This is a single lot framework agreement with the following suppliers: ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ LLP
Supplier List. On or before Closing, Seller shall provide a true and correct list of all supplier contracts of Seller. All supplier contracts shall be paid in full as of the date of Closing.
Supplier List. PART 4.22 of the Disclosure Schedule sets forth a true, correct and complete list of all suppliers of the Business from which Seller has purchased or otherwise received an aggregate of $10,000 or more worth of products or services during either of the two years immediately preceding the date hereof. The list provides an accurate statement of the gross payments to each such supplier by the Business during the twelve-month period ended December 31, 1998 and the nine-month period ended September 30, 1999. The list also indicates by special designation all suppliers on the list with respect to which the Business has not purchased or otherwise received products or services during the three-month period immediately preceding September 30, 1999.
Supplier List. To the Knowledge of the Selling Parties, the Supplier List contains a true and correct listing of all of BU's suppliers that have supplied Inventory since January 1, 2007. To the Knowledge of the Selling Parties, no supplier listed on the Supplier List has threatened in writing, nor threatened orally, to cease or Materially reduce its supply of Inventory to Santolubes as a result of the sale of the Purchased Assets or for any other reason. To the Knowledge of the Selling Parties, the relationships of BU with its suppliers listed on the Supplier List are good commercial working relationships. To the Knowledge of the Selling Parties, no supplier listed on the Suppliers List is threatened with bankruptcy or insolvency.

Related to Supplier List

  • Customer List The Administrative Agent shall have received a true and complete customer list for each 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 of the Borrower Representative.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • 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.

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.