Common use of Supplier Representative Clause in Contracts

Supplier Representative. The Supplier’s Representative for the purposes of the PAS Agreement is Insert Supplier’s Representative name or group email address or team name or such other person as may be notified to the Board in accordance with the Standard Terms. To be signed by director or company secretary or authorised signatory of Supplier. In case of execution by authorised signatory, Board minute or other document confirming authority should be exhibited and a copy retained with the PAS Submission. Print name: Insert name Position: Insert position Date: Insert date PAS Approval Letter National Procurement Gyle Square ▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇.▇▇▇.▇▇▇.▇▇▇▇ Date PASAG Secretariat to add date Our Ref: PASxxx (Secretariat to complete) Enquiries to ▇▇▇.▇▇-▇▇▇▇▇@▇▇▇.▇▇▇▇ Insert Supplier’s Representative name or group email address or team name Insert position or job title Insert company name Insert address Insert email address Dear Insert Supplier’s Representative name or group email address or team name The Patient Access Scheme (PAS) proposed by Insert company name (the “Supplier”) for insert approved name of medicine (Insert brand name of medicine®) (the “Drug”) has been approved by PASAG. I am pleased to confirm that the Common Services Agency (commonly known as NHS National Services Scotland) has approved the establishment of the PAS Agreement on behalf of and with the authority of each Board. As such the individual Boards’ Representatives need not be listed. The PAS shall be governed by the following terms and conditions: The NHS Scotland Standard Terms for Patient Access Schemes; The Supplier’s PAS Submission; and This PAS Approval Letter. The date on which the PAS shall come into effect is select anticipated effective date.

Supplier Representative. The Supplier’s Representative for the purposes of the PAS Agreement is Insert Supplier’s Representative name or group email address or team name name
or such other person as may be notified to the Board in accordance with the Standard Terms. To be signed by director or company secretary or authorised signatory of Supplier. In case of execution by authorised signatory, Board minute or other document confirming authority should be exhibited and a copy retained with the PAS Submission. Signature:
Print name: Insert name
Position: Insert position position
Date: Insert date Insert date
PAS Approval Letter National Procurement Gyle Square ▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇.▇▇▇.▇▇▇.▇▇▇▇ Date PASAG Date
▇▇▇▇▇ Secretariat to add date Our Ref: PASxxx (Secretariat to complete) complete)
Enquiries to ▇▇▇.▇▇-▇▇▇▇▇@▇▇▇.▇▇▇▇ Insert Supplier’s Representative name or group email address or team name Insert name
Insert position or job title title Insert company name name
Insert address address
Insert email address address
Dear Insert Supplier’s Representative name or group email address or team name name
The Patient Access Scheme (PAS) proposed by Insert company name name
(the “Supplier”) for insert approved name of medicine medicine
(Insert brand name of medicinemedicine
®) (the “Drug”) has been approved by PASAG. I am pleased to confirm that the Common Services Agency (commonly known as NHS National Services Scotland) has approved the establishment of the PAS Agreement on behalf of and with the authority of each Board. As such the individual Boards’ Representatives need not be listed. The PAS shall be governed by the following terms and conditions: The NHS Scotland Standard Terms for Patient Access Schemes; The Supplier’s PAS Submission; and This PAS Approval Letter. The date on which the PAS shall come into effect is select anticipated effective date.30 December 1899
. Yours sincerely