To the Supplier Clause Samples

To the Supplier. Post: Email: [ ] or any alternative address that the Supplier notifies to the Authority.
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To the Supplier. The Employer’s declaration shall specify a new time limit for provision of the Deliveries to the Place of Deliveries. The Employer shall submit the declaration on the exercise of the Option Right to the Supplier no later than [30] Business Days prior to the set time limit for provision of the Deliveries to the Place of Deliveries.
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To the Supplier. Post: at the Supplier’s registered office and marked for the attention of the company secretary and a copy of such notice shall be sent to the Special Projects Manager at the Supplier’s registered office. Email: [TBC]
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To the Supplier. If the Supplier believes the Buyer has failed or is failing to fully comply with any obligation on its part under this contract it may issue a CPN to the Buyer. • Unless the CPN has been withdrawn, the Buyer and Supplier must meet to validate and discuss the CPN and any related issues within 10 working days following the date of the CPN being issued. At the Contract management meeting, the Buyer and the Supplier must agree either: • That the CPN is not valid and is withdrawn; or • To implement an appropriate remedial action plan. The Buyer and the Supplier will agree the contents of any remedial action plan and any timeframes for its delivery. Outsourcing and offshoring The Supplier shall deliver all Services within this Call Off contract from the United Kingdom. For the avoidance of doubt, the Supplier shall not outsource nor offshore any element of this Call-Off Contract or it’s deliverables without the prior written approval of the Buyer and any such request would need to take the form of a Variation Request (Part B, clause 32.2) Alternative clauses In accordance with Schedule 4. Buyer specific amendments to/refinements of the Call-Off Contract terms In cases of any ambiguity or conflict, the terms and conditions of the Call-Off Contract (Part B) and Order Form (Part A) will supersede those of the Supplier Terms and Conditions as per the order of precedence set out in clause 8.3 of the Framework Agreement. Personal Data and Data Subjects Annex 1 of Schedule 7 is being used. Intellectual Property Any intellectual property rights in items created or arising out of the performance by the Supplier (or by a third party on behalf of the Supplier) specifically for the purposes of this Call-Off Contract including databases, configurations, code, instructions, technical documentation and schema but not including the Supplier’s background IPRs belongs and is owned by the Buyer organisation. Social Value Not Applicable. Performance Indicators Data supplied by the Supplier in relation to Performance Indicators is deemed the Intellectual Property of the Buyer and may be published by the Buyer.
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To the Supplier. In a case that the defected or recalled Products cannot be returned and need to be destroyed, the Supplier will cover the reasonable and customary destruction expenses.
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To the Supplier. If the Supplier believes the Buyer has failed or is failing to fully comply with any obligation on its part under this contract it may issue a CPN to the Buyer. • Unless the CPN has been withdrawn, the Buyer and Supplier must meet to validate and discuss the CPN and any related issues within 10 working days following the date of the CPN being issued. • At the Contract management meeting, the Buyer and the Supplier must agree either: • That the CPN is not valid and is withdrawn; or • To implement an appropriate remedial action plan. The Buyer and the Supplier will agree the contents of any remedial action plan and any timeframes for its delivery. Outsourcing and offshoring • The Supplier shall deliver all Services within this Call Off contract from the United Kingdom. For the avoidance of doubt, the Supplier shall not outsource or offshore any element of this Call-Off Contract or it’s deliverables without the prior written approval of the Buyer and any such request would need to take the form of a Variation Request (Part B, clause 32.2) Alternative clauses Not used. Buyer specific amendments to/refinements of the Call-Off Contract terms Not used. Public Services Network (PSN) Not used. Personal Data and Data Subjects Schedule 7 is being used: Annex 1
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To the Supplier to the address of the Supplier’s partner manager appointed in accordance with clause 6.2(a) or such other address as the Supplier may specify from time to time;
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To the Supplier. Post: at the Supplier’s registered office address shown above
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Related to To the Supplier

  • B1 The Services The Contractor shall supply the Services during the Contract Period in accordance with the Authority’s requirements as set out in the Specification and the provisions of the Contract in consideration of the payment of the Contract Price. The Authority may inspect and examine the manner in which the Contractor supplies the Services at the Premises during normal business hours on reasonable notice.

  • Access to the Services ID’s for access to Vendor Core Research and Analyst Inquiry may not be shared. Access to the Services is restricted to the number of named individuals (each a “Licensed User”) as identified in the Customer Purchase Order.

  • Scope of the Services UNOPS intends to retain the Contractor for the implementation of the Services, and the Contractor intends to provide the Services. The Contractor has represented to UNOPS that it has the appropriate experience, expertise, licences, and resources to undertake the Services and has agreed to undertake the Services in accordance with the Contract. In reliance on the Contractor’s representations UNOPS has entered into the Contract. The Contract sets out the terms and conditions upon which the Contractor will undertake the Services.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.