Name of Supplier definition

Name of Supplier. [INSERT NAME OF SUPPLIER] We refer to the Framework Agreement. Unless otherwise defined in this Letter of Intent to Guarantee, capitalised terms used in this Letter of Intent to Guarantee have the meaning given to them in the Framework Agreement. We acknowledge that the Supplier relied on our capacity to meet the selection criteria relating to economic and financial standing that CCS set out in the procurement process for the Framework Agreement. We have issued this Letter of Intent to Guarantee in consideration of CCS entering into the Framework Agreement with the Supplier. Please accept this Letter of Intent to Guarantee as an undertaking from us and as proof that the Supplier will have at its disposal the resources necessary to achieve the economic and financial standing required in the relevant selection criteria. We acknowledge that it is a condition of the Framework Agreement that: we provide this Letter of Intent to Guarantee to CCS (paragraph 2.1.1 of Joint Schedule 8 of the Framework Agreement); and on demand from a Buyer, the Supplier must procure that we enter into a Guarantee in the form set out in Annex 1 to Joint Schedule 8 of the Framework Agreement (paragraph 2.1.2 of Joint Schedule 8 of the Framework Agreement). We confirm that: we undertake to provide each Guarantee in accordance with the Framework Agreement; and we understand that CCS may terminate the Framework Agreement with the Supplier as a material Default of the Framework Agreement if: we withdraw or revoke this Letter of Intent to Guarantee in whole or in part for any reason whatsoever; we refuse to enter into a Guarantee in accordance paragraph 2.1.2 of Joint Schedule 8 of the Framework Agreement; or an Insolvency Event occurs in respect of the Guarantor. Please find enclosed a certified copy of the extract of the board minutes and/or resolution of the Guarantor approving the intention to enter into a Letter of Intent to Guarantee in accordance with the provisions of Joint Schedule 8 of the Framework Agreement. This Letter of Intent to Guarantee and any Disputes arising out of, or connected to it, are governed by English law. CCS and the Guarantor must resolve any Dispute in accordance with Clause 34 of the Core Terms of the Framework Agreement as if that clause applied to this Letter of Intent to Guarantee. Yours faithfully Name: ………………………… Job Title: ……………………… For and on behalf of [INSERT NAME OF THE GUARANTOR] Encs:
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Examples of Name of Supplier in a sentence

  • BID FORM 5 Performance Guarantee To: [Name & Address of the Procuring Agency] Whereas [Name of Supplier] (hereinafter called “the Supplier”) has undertaken, in pursuance of Contract No. [Number] dated [date] to supply [description of goods] (hereinafter called “the Contract”).

  • BID FORM 5Performance Guarantee To: [Name & Address of the Procuring Agency] Whereas [Name of Supplier] (hereinafter called “the Supplier”) has undertaken, in pursuance of Contract No. [Number] dated [date] to supply [description of goods] (hereinafter called “the Contract”).

  • Name of Supplier : ...................................................................................

  • Without limiting the generality of the foregoing, [Name of Supplier/ Contractor/ Consultant] represents and warrants that it has fully declared the brokerage, commission, fees etc.

  • PAYABLE BY THE SUPPLIERS OF GOODS, SERVICES & WORKS Contract No. Contract Value: Dated Contract Title: ………………………………… [Name of Supplier] hereby declares that it has not obtained or induced the procurement of any contract, right, interest, privilege or other obligation or benefit from Government of Pakistan (GoP) or any administrative subdivision or agency thereof or any other entity owned or controlled by GoP through any corrupt business practice.

  • Signature: Name: Title: Stamp: Appendix D Acceptance Certificate To: [Name of Supplier] [Street] [City] [Country of origin] From: Israel Railways Ltd.

  • The time and venue shall remain the same.(Stamp of the Procuring Agency) Performance Guarantee Form To: [Name & Address of the Procuring Agency] Whereas [Name of Supplier] (hereinafter called “the Supplier”) has undertaken, in pursuance of Contract No. [number] dated [date] to supply [description of goods] (hereinafter called “the Contract”).

  • That without limiting the generality of the foregoing, [Name of Supplier] represents and warrants that it has fully declared the brokerage, commission, fees etc.

  • We decline to consider the changes Bandwidth proposes, as they are outside the scope of this proceeding.

  • Boards, or their Audit Committees, will wish to be mindful of the extent to which same costs are applied to different activities before approving the costing process.

Related to Name of Supplier

  • Product name means the name of the commercial feed which identifies it as to kind, class or specific use.

  • Contact Name P osition : : A ddress : : Zip Code & City : : E -mail address : : T elephone # : : Fax#: Country : :

  • User Name means any user name allocated to the Customer for access to the Services;

  • s Name Property Address: _________________________________________________________

  • Project Name refers to the project title as stated in the legal agreement (Financing Agreement) between the World Bank and the Government. It should not be confused with the name of the UN Agency’s project or program financed from other sources.]

  • business name or "trade name" means the name of a licensed business as used by the licensee on signs and advertising.

  • Xxxxxxx Mac Guide The Xxxxxxx Mac Single Family Seller/Servicer Guide and all amendments or additions thereto.

  • Data Supplier means a third party supplier of Market Data.

  • Print Name Signature: Date:

  • Company Name Address: Attention: Tel: Fax: Email: If sent to Cornell: For all correspondence except payments - Center for Technology Licensing at Cornell University Attention: Executive Director 000 Xxxx Xxxx Xxxx, Xxxxx 000 Xxxxxx, XX 00000 FAX: 000-000-0000 TEL: 000-000-0000 EMAIL: xxx-xxxxxxxxx@xxxxxxx.xxx For all payments - If sent by mail: Center for Technology Licensing at Cornell University XX Xxx 0000 Xxxxxx, XX 00000-0000 If remitted by electronic payments via ACH or Fed Wire: Receiving bank name: Xxxxxxxx Trust Co. Bank account no.: 0111000065 Bank routing (ABA) no.: 000000000 SWIFT code: Bank account name: XXXXXX00 Cornell University Bank ACH format code: Not required Bank address: X.X. 000, Xxxxxx, XX 00000 Additional information: Reference D-5062 Agreement No.: <to be filled> An email copy of the transaction receipt shall be sent to xxx-xxxxxxxxx@xxxxxxx.xxx. Licensee is responsible for all bank charges of wire transfer of funds for payments. The bank charges shall not be deducted from the total amount due to Cornell.

  • Xxxxxxx Mac The Federal Home Loan Mortgage Corporation, or any successor thereto.

  • Contract Number means, with respect to any Contract included in the Trust, the number assigned to such Contract by the Servicer, which number is set forth in the related Schedule of Contracts.

  • Customer Service Agreement shall have the meaning as defined in the Master Agreement. “ Customer User” means an employee of Customer, a Customer Affiliate or Business Partner.

  • DSC means Digital Signature Certificate

  • Beam scattering foil means a thin piece of material (usually metallic) placed in the beam to scatter a beam of electrons in order to provide a more uniform electron distribution in the useful beam.

  • Generic name means a short title which is descriptive of the premium and benefit patterns of a policy or a rider.

  • Product Description means the description of each Hospitality Package, or series of Hospitality Packages which are the subject of any Confirmation of Purchase.

  • Trade name means the name of the Hotel set forth in the Addendum.

  • FCA : means the Financial Conduct Authority.

  • Brand Name Specification means a specification limited to one or more items by manufacturers’ names or catalogue number.

  • Property Name Property Address: Control No.: The Mortgage File should be delivered to the following: ________________________________________ ________________________________________ ________________________________________

  • Customer Services means the call centre for dealing with queries about your Card. You can contact Customer Services by calling 01 693 3333, or contacting us directly.

  • Chemical name means the scientific designation of a chemical in accordance with the nomenclature system developed by the International Union of Pure and Applied Chemistry (IUPAC) or the Chemical Abstracts Service (CAS) rules of nomenclature, or a name which will clearly identify the chemical for the purpose of conducting a hazard evaluation.

  • IP Address means a unique number on the Internet of a network card or controller that identifies a device and is visible by all other devices on the Internet.

  • Mobile food vendor means every corporation, association, joint stock association, person, firm or partnership, their lessees, directors, receivers, trustees, appointees by any court whatsoever, or the heirs, executors, administrators, or personal representatives or assignees of any deceased owner, owning, controlling, operating or managing any mobile food vending unit.