Supplier's Subcontractors Sample Clauses

The 'Supplier's Subcontractors' clause defines the rules and requirements governing the use of subcontractors by the supplier in fulfilling its contractual obligations. Typically, this clause specifies whether the supplier must obtain the client's consent before engaging subcontractors, outlines the supplier's responsibility for the actions and performance of any subcontracted parties, and may require the supplier to ensure that subcontractors comply with the main contract's terms. By setting these expectations, the clause ensures accountability and quality control, preventing the supplier from shifting responsibility and protecting the client from potential risks associated with third-party involvement.
POPULAR SAMPLE Copied 1 times
Supplier's Subcontractors. The Supplier shall inform Cargotec of any change in Supplier’s subcontractors. The Supplier shall be responsible for its subcontractors’ performance and shall ensure that the terms and conditions used with its subcontractors shall be in all material respects consistent with these Cargotec Purchasing General Conditions and the Purchase Agreement. Approval of any Supplier’s subcontractors creates no contractual relationship between such subcontractor and Cargotec.
View SourceView Similar (4)
Supplier's Subcontractors. Supplier will ensure that all sub-tier suppliers, providers and subcontractors of Supplier who have access (directly or indirectly) to Applied's Specifications or Internal Applied Data or other Confidential Information sign and are governed by a confidentiality agreement with Supplier that is similar in form and substance to the confidentiality provisions of the IPA applicable to Supplier, and Sections 2.9.1 and 2.9.2 of this Agreement. Approval by Applied of a sub-tier supplier, provider, or subcontractor selected by Supplier shall not alter Supplier's obligations to Applied.
View SourceView Similar (3)
Supplier's Subcontractors. The Company’s relationships with its major suppliers (“Suppliers”) and major subcontractors (“Subcontractors”) are good commercial working relationships, and, since the date of the Base Balance Sheet, no supplier or subcontractor that the Company has paid or is under contract to pay $100,000 or more during said period has canceled, materially modified, or otherwise terminated its relationship with the Company, or materially decreased availability of its services, supplies or materials to the Company. To the Company’s Knowledge, no supplier or subcontractor has any expressed plan or intention to do any of the foregoing.
View SourceView Similar (2)
Supplier's Subcontractors. (a) Section 3.28(a) of the Company Disclosure Letter sets forth the names of the top twenty (20) suppliers for each Company Subsidiary by dollar volume paid for the twelve-month period ended December 31, 2010 (the “Suppliers”). Except as set forth in Section 3.28(a) of the Company Disclosure Letter, to the Knowledge of the Company, the Company’s, and each of its Subsidiaries’, relationships with the Suppliers are good commercial working relationships, and, since the date of the Interim Financial Statements, no Supplier that the Company or any its Subsidiaries has paid since such date or is, as of the date hereof, under contract to pay $250,000 or more, has canceled, materially adversely modified, or otherwise terminated its relationship with the Company or such Subsidiary, or materially decreased availability of its services, supplies or materials to the Company or such Subsidiary (other than as a result of a contract expiration in the ordinary course of business). Except as set forth in Section 3.28(a) of the Company Disclosure Letter, to the Knowledge of the Company, no Supplier has any expressed plan or intention to do any of the foregoing. (b) Section 3.28(b) of the Company Disclosure Letter sets forth the names of the top twenty (20) subcontractors for each Company Subsidiary by dollar volume paid for the twelve-month period ended December 31, 2010 (the “Subcontractors”). Except as set forth in Section 3.28(b) of the Company Disclosure Letter, to the Knowledge of the Company, the Company’s, and each of its Subsidiaries’, relationships with the Subcontractors are good commercial working relationships, and, since the date of the Interim Financial Statements, no Subcontractor that the Company or any its Subsidiaries has paid since such date or is, as of the date hereof, under contract to pay $250,000 or more, has canceled, materially adversely modified, or otherwise terminated its relationship with the Company or such Subsidiary, or materially decreased availability of its services, supplies or materials to the Company or such Subsidiary (other than in the ordinary course of business). Except as set forth in Section 3.28(b) of the Company Disclosure Letter, to the Knowledge of the Company, no Subcontractor has any expressed plan or intention to do any of the foregoing.
View Source
Supplier's Subcontractors. 12.1 The Supplier shall inform ▇▇▇▇▇▇ of any change in Supplier’s subcontractors. The Supplier shall be responsible for its subcontractors’ performance and shall ensure that the terms and conditions used with its subcontractors shall be in all material respects consistent with these Kalmar Purchasing General Conditions and the Purchase Agreement. Approval of any Supplier’s subcontractors creates no contractual relationship between such subcontractor and Kalmar.
View Source
Supplier's Subcontractors. Supplier may subcontract the provision of the Services as it deems appropriate and, as agreed in advance by Mirror, the manufacture of Equipment, subject to the following provisions: (a) All Subcontractors must have a demonstrated track record of (i) performing highest quality work, (ii) reliability and (iii) experience in performing the relevant tasks for which such Subcontractors are contracted. (b) Prior to engaging any Prime Subcontractor, Supplier shall first notify Mirror and obtain the consent of Mirror to the engagement of such Prime Subcontractor. If Mirror does not reject such Prime Subcontractor within eight (8) Business Days of such notification, the appointment of such Prime Subcontractor shall be deemed to have been accepted by Mirror.
View Source
Supplier's Subcontractors. Supplier may subcontract the manufacture of Supplier Equipment and the provision of Supplier Services as it deems appropriate, subject to Section 24.1 and to the following provisions: (a) All Subcontractors must have a demonstrated track record of (i) performing high quality work, (ii) reliability and (iii) experience in performing the relevant tasks for which such Subcontractors are contracted. (b) Upon engaging any Prime Subcontractor, Supplier shall notify Megatel of the identity of such Prime Subcontractor.
View Source
Supplier's Subcontractors. In accordance with Article 14, Supplier shall accept total responsibility to require all other persons, firms and corporations engaged or employed by Supplier in connection with the performance of the scope of Work to carry and maintain coverage with limits not less than those required in this Article. Supplier shall incorporate insurance requirement by reference within any contract executed by Supplier and its subcontractors, sub-subcontractors, suppliers, and agents shall cause each subcontractor, sub- subcontractor, supplier, and agent to comply with the terms of this Agreement. Supplier will obtain and verify accuracy in their entirety of certificates of insurance evidencing required coverage prior to permitting its subcontractors, sub-subcontractors, suppliers, and agents from performing work or services on the property of Company. Supplier will furnish original certificates of insurance with additional insured endorsements from all of its subcontractors, sub- subcontractors, suppliers, and agents as evidence thereof as Company may reasonably request.
View Source
Supplier's Subcontractors. The Company’s relationships with its suppliers and subcontractors that are material to the operation of their business, taken as a whole, are good commercial working relationships, and, since the date of the Interim Balance Sheet, no supplier or subcontractor that the Company has paid or is under contract to pay $250,000 or more has canceled or otherwise terminated or materially modified its relationship with the Company, or materially decreased availability of its services, supplies or materials to the Company, in any case other than as a result of a contract or subcontract expiration in the ordinary course of business. To the Company’s knowledge, no supplier or subcontractor has expressed any plan or intention to do any of the foregoing.
View Source

Related to Supplier's Subcontractors

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, ▇▇▇▇▇▇ agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at ▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇ for information on certified small business enterprises available for subcontracting opportunities.

  • Contractors and Subcontractors Drug-Free Workplace Act of 1988 1) Publish and give a policy statement to all covered employees informing them that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in the covered workplace and specifying the actions that will be taken against employees who violate the policy. 2) Establish a drug-free awareness program to make employees aware of a) the dangers of drug abuse in the workplace; b) the policy of maintaining a drug-free workplace; c) any available drug counseling, rehabilitation, and employee assistance programs; and d) the penalties that may be imposed upon employees for drug abuse violations. 3) Notify employees that as a condition of employment on a federal contract or grant, the employee must a) abide by the terms of the policy statement; and b) notify the employer, within five (5) calendar days, if he or she is convicted of a criminal drug violation in the workplace. 4) Notify the contracting or granting agency within ten (10) days after receiving notice that a covered employee has been convicted of a criminal drug violation in the workplace. 5) Impose a penalty on or require satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is convicted of a reportable workplace drug conviction. 6) Make an ongoing, good faith effort to maintain a drug-free workplace by meeting the requirements of the act.

  • Contracts with Subcontractors a. Grantee may enter into contracts with subcontractors unless restricted or otherwise prohibited in the Contract. b. Grantees are prohibited from subcontracting with for-profit organizations under this Contract. c. Prior to entering into a subcontract agreement equaling or exceeding $100,000, Grantee will obtain written approval from the System Agency. d. Grantee will obtain written approval from System Agency before modifying any subcontract agreement to cause the agreement to exceed $100,000. e. Grantee will establish written policies and procedures for competitive procurement and monitoring of subcontracts and will develop a subcontracting monitoring plan. f. monitor subcontractors for both financial and programmatic performance and will maintain pertinent records. g. submit quarterly monitoring reports to the System Agency in a format determined by the System Agency. h. ensure that subcontracts are fully aware of the requirements placed upon them by state/federal statutes, rules, and regulations and by the provisions of this Contract. i. ensure all subcontracts, must be in writing and include the following: 1. Name and address of all parties and the subcontractor’s Vendor Identification Number (VIN) or Employee Identification Number (EIN); 2. Detailed description of the services to be provided; 3. Measurable method and rate of payment and total not-to-exceed amount of the contract; 4. Clearly defined and executable termination clause; and 5. Beginning and ending dates that coincide with the dates of the Contract. j. ensure and be responsible for the performance of the subcontractor(s). k. not contract with a subcontractor, at any tier, that is debarred, suspended, or excluded from or ineligible for participation in federal assistance programs or if the subcontractor would be otherwise ineligible to abide by the terms of this Contract.

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.