ACKNOWLEDGMENT OF STANDARDS Sample Clauses
ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal−Mart, I have read the principles and terms described in this document and understand my company’s business relationship with Wal−Mart is based upon said company being in full compliance with these principles and terms. I further understand that failure by a Supplier to abide by any of the terms and conditions stated herein may result in the immediate cancellation by Wal−Mart of all outstanding orders with that Supplier and refusal by Wal−Mart to continue to do business in any manner with said Supplier. I am signing this Supplier Agreement as a corporate representative of my company, to acknowledge, accept and agree to abide by the standards, terms and conditions set forth herein between my company and Wal−Mart. I hereby affirm that all actions, legal and corporate, to make this Standards for Suppliers binding and enforceable against my company have been completed. Supplier No. Department No. 40 Effective Date: // This Appendix constitutes and is part and parcel of the Supplier Agreement. The terms of the Supplier Agreement are binding and enforceable as to this Appendix. SA New Store/Club Discount (% Applied to each line item for each new store P.O.) OL New Store/Club Discount (% Represents contribution of total business to New Store Program.) NW New Distribution Center WA Warehouse Allowance QD Warehouse Distribution Allowance DM Defective/Returned Mdse. Allowance − Not applicable in Puerto Rico. (When selected must m▇▇▇ option 3 under warranty policy.) SD Soft Goods Defective Allow PA Promotional Allowance VD Volume Discount FA Freight Allowance AA Advertising Allowance TR TV/Radio Media Allowance DA Display/Endcap Allowance EB Early Buy Allowance HA Handling Allowance [***] Cash Discount −−Enter whole percents [***] Cash Discount Days Available(Must be filled in if a Cash Discount is used) [***] Net Payment Days Available(Must be at least one day more than Cash Discount Days Available) End Of Month Dating__ Yes X No NEW STORE/WHSE TERMS IF DIFFERENT THAN REGULAR TERMS: __ Collect − F.O.B Supplier 0 Pounds X Prepaid − F.O.B Company 1 Cases/Units __Prepaid To consolidator − F.O.B. Company’s Consolidator 0 Whole Dollars No freight charges are to be added to invoices. Refer to the current Routing Guide for detailed instructions.
ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-Mart, I have read the principles and terms described in this document and understand my company's business relationship with Wal-Mart is based upon said company being in full compliance with these principles and terms. I further understand that failure by a Supplier to abide by any of the terms and conditions stated herein may result in the immediate cancellation by Wal-Mart of all outstanding orders with that Supplier and refusal by Wal-Mart to continue to do business in any manner with said Supplier. I am signing this Supplier Agreement as a corporate representative of my company, to acknowledge, accept and agree to abide by the standards, terms and conditions set forth herein between my company and Wal-Mart. I hereby affirm that all actions, legal and corporate, to make this Standards for Suppliers binding and enforceable against my company have been completed. Supplier ▇▇. ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇. ▇▇ Effective Date: 06/13/2007 This Appendix constitutes and is part and parcel of the Supplier Agreement. The terms of the Supplier Agreement are binding and enforceable as to this Appendix. These allowances apply to each Purchase Order issued, unless otherwise agreed to by the parties.
ACKNOWLEDGMENT OF STANDARDS. As an officer or duly authorized representative of my company, a Supplier of Wal-Mart, I have read the principles and terms described in this document and understand my company's business relationship with Wal-Mart is based upon said company being in full compliance with these principles and terms. I further understand that failure by a Supplier to abide by any of the terms and conditions stated herein may result in the immediate cancellation by Wal-Mart of all outstanding orders with that Supplier and refusal by Wal-Mart to continue to do business in any manner with said Supplier. I am signing this statement as a corporate representative of my company, to acknowledge, accept and agree to abide by the standards, terms and conditions set forth herein between my company and Wal-Mart. I hereby affirm that all actions, legal and corporate, to make this Standards for Suppliers binding and enforceable against my company have been completed. STANDARDS FOR SUPPLIERS A COPY OF THESE STANDARDS FOR SUPPLIERS SHALL BE POSTED IN A LOCATION VISIBLE TO ALL EMPLOYEES AT ALL FACILITIES THAT MANUFACTURE PRODUCT* FOR WAL-MART STORES. INC. AND ITS AFFILIATES. ANY PERSON WITH KNOWLEDGE OF A VIOLATION OF ANY OF THESE STANDARDS BY A SUPPLIER OR A WAL-MART ASSOCIATE SHOULD CALL ▇-▇▇▇-▇▇-▇▇▇▇▇ (▇-▇▇▇-▇▇▇-▇▇▇▇) (IN COUNTRIES OTHER THAN THE UNITED STATES, DIAL AT&T'S U.S.A. DIRECT NUMBER FIRST) OR WRITE TO: WAL-MART STORES, INC.. BUSINESS ETHICS COMMITTEE. ▇▇▇ ▇▇ ▇▇▇ ▇▇., ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇. SUPPLIER ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇. ▇▇ EFFECTIVE DATE: 01/23/2003 STANDARD PURCHASE ORDER ALLOWANCE THESE ALLOWANCES APPLY TO EACH PURCHASE ORDER ISSUED, UNLESS OTHERWISE AGREED TO BY THE PARTIES. DISC HOW PAID WHEN PAID --------------------------------------------------------------------------------------------------------------------------------- CODE ALLOWANCE % SPECIAL INSTRUCTIONS OI CM CK EI M Q S A --------------------------------------------------------------------------------------------------------------------------------- SA New Store/Club 10 X X Discount (% Applied to each line item for each new store P.O.) OL New Store/Club Discount (% Represents contribution of total business to New Store Program.) NW New Distribution 10 X X Center WA Warehouse Allowance QD Warehouse Distribution Allow (Order Type 33 Only) DM Defective/Returned Mdse. Allowance - Not applicable in Puerto Rico. (When selected must ▇▇▇▇ option 3 under warranty policy.) SD Soft Goods Defective Allow PA Promotion...