Contracts with Suppliers Sample Clauses

Contracts with Suppliers. With respect to any obligations between IP and the suppliers who supply Product or Product-related services with respect to the Transferred Xxxxx (the “Contracts with Suppliers”), IP will obtain Sylvamo’s Consent before entering, amending, terminating, renewing or extending any such obligation to the extent that: (i) the scope of the relevant Contract with Supplier is outside the normal course of business; or (ii) the relevant Contract with Suppliers includes a material obligation relating to the Transferred Xxxxx binding for a period of more than twenty-four (24) months or involves an obligation of more than 300,000 tons; provided, however that Sylvamo’s Consent shall not be necessary for entry by IP with a supplier of IP’s general Master Wood Purchase and Service Agreement (“MWPSA”) with purchase orders to suppliers written against the MWPSA, and so long as such MWPSA has no more than a three (3)year term and does not contain take-or-pay obligations or volume commitments of more than 300,000 tons. Following the execution of this Agreement, IP will maintain a record for Sylvamo of all existing and new Contracts with Suppliers which contemplate delivery of Products or associated services to xxxxx of both parties (“Joint Contracts”) so as to facilitate, in case of expiration or early termination of this Agreement, the bifurcation of such Joint Contracts with Suppliers in a fair and reasonable manner. The parties will agree in advance to any bifurcation provisions for any new Joint Contracts and assignability provisions for all Contracts with Suppliers.
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Contracts with Suppliers. The contracts with Suppliers for the purchase of Products shall be entered into directly by and between PSSWM and each of the Suppliers. Tiger SS and TIGER WFOE shall recommend Suppliers based on pricing, quality and performance and submit to PSSWM: (i) draft Purchase Orders (the “POs”) between PSSWM and each Supplier on PSSWM’s PO template, attached hereto as Exhibit D; (ii) draft supply contracts between PSSWM and each Supplier on PSSWM’s supply contract form (also known as Master Supply Agreement), attached hereto as Exhibit E; (iii) draft quality assurance agreements between PSSWM and each Supplier; (iv) draft product packaging specifications for each Product; (v) draft product specifications for each Product; and (vi) draft such other materials as PSSWM may from time to time may require to make product or sourcing decisions.
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Contracts with Suppliers. TIGER SS must ensure that each Supplier and PSSWM have agreed and signed a Supply Contract, using the Master Supply Agreement set forth in Exhibit E, before preparing any draft POs to be issued by PSSWM with that Supplier. The contract terms with the Suppliers shall consist of the Master Supply Agreement, POs, Supplier acknowledgements and a Quality Assurance Agreement if any. TIGER SS may provide Chinese translations of documents to the Suppliers with a clear understanding and agreement by the Supplier that the Chinese translation is for convenience only and is not legally binding on PSSWM.
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Contracts with Suppliers. All of Sellers contracts, purchase orders and/or business relations in effect at the Execution Date with any vendors, providers or contractors serving the operations of Seller in the Concessions are listed in Schedule 1.2(Contracts with Suppliers). At the Execution Date, Seller has not received any notification regarding the existence of a breach of or default of any of the Contracts with Suppliers.
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Contracts with Suppliers. After the Execution Date and reasonably in advance of the estimated Closing Date, Seller shall request the written consent of its counterparties under the Contracts with Suppliers, and both Parties, together with each of such counterparties (subject to each counterparty’s consent), shall execute an agreement substantially similar to the form of agreement attached in Schedule 6.3(i), whereby, subject to Closing having occur, all rights and obligations of Seller under the Contracts with Suppliers shall be transferred to the Buyer as provided in Section 1636 of the Argentine National Civil and Commercial Code. Within two (2) Business Days after Closing, Seller shall communicate to each of its counterparties under the Contracts with Suppliers that Closing has occurred and therefore, that the executed agreement above mentioned has come into full force and effect. Each Party shall use its reasonable commercial efforts to cause this assignment, assumption and replacement to occur as soon as possible (subject its effectiveness only to Closing). Seller shall not guarantee (and Buyer hereby relinquishes and waives such guarantee to the fullest extent permitted by law) the existence and validity of the Contracts with Suppliers. Buyer acknowledges that the Contracts with Suppliers list described in Schedule 1.2(Contracts with Suppliers) may be modified in cases in which Seller deem reasonable, timely and convenient to modify or terminate them, and/or to execute new Contracts with Suppliers, acting as a reasonable and prudent operator. Seller shall notify Buyer promptly of any modification to the Schedule 1.2(Contracts with Suppliers) as provided herein. Buyer shall be liable for and shall indemnify, defend fully and hold Seller harmless against, all claims from the suppliers and the suppliers ‘personnel which arise out of or in connection with any event, incident, act or omission occurring on or after the Economic Date. Seller shall be liable for and shall indemnify, defend fully and hold Buyer harmless against, all claims from the suppliers and the suppliers ‘personnel, which arise out of or in connection with any event, incident, act or omission occurring before the Economic Date.
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Contracts with Suppliers. To the best of Sellers’ knowledge after due and appropriate inquiry, there are no verbal commitments or obligations to suppliers that bind any Group Company. All agreements and arrangements with suppliers of the Group Companies are embodied in and are the subject of written, duly executed, binding and existing contracts or written documentation between the relevant Group Company and the supplier and/ or, valid and enforceable in accordance with their respective terms, and fully disclosed to Purchaser. There is no other agreement or arrangement between a Group Company and the relevant supplier that deviates from or amends the terms and conditions of such written supply agreement which has not been fully disclosed to the Seller.
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Contracts with Suppliers. SELLER CO shall disclose to BUYER CO the names and contact information of its suppliers, but BUYER CO acknowledges and agrees that it is not assuming any contract of SELLER CO with any supplier. BUYER CO acknowledges and agrees that SELLER CO has made no representations or warranties with respect to volume or pricing obtainable by BUYER CO from SELLER CO’s suppliers.
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Related to Contracts with Suppliers

  • 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.

  • Agreements with Subcontractors Business Associate shall enter into a Business Associate Agreement with any Subcontractor to whom it provides PHI received from Covered Entity or created or received by Business Associate on behalf of Covered Entity in which the Subcontractor agrees to the same restrictions and conditions that apply through this Agreement to Business Associate with respect to such PHI. Business Associate must enter into this Business Associate Agreement before any use by or disclosure of PHI to such agent. The written agreement must identify Covered Entity as a direct and intended third party beneficiary with the right to enforce any breach of the agreement concerning the use or disclosure of PHI. Business Associate shall provide a copy of the Business Associate Agreement it enters into with a subcontractor to Covered Entity upon request. Business associate may not make any disclosure of PHI to any Subcontractor without prior written consent of Covered Entity.

  • Contracts With Service Providers 13 Section 1.

  • AGREEMENTS WITH CUSTOMERS The Products are provided by the Third Party Vendor. All Terms of Use or Service as established by the Third Party Vendor and as set forth inter alia at xxxxx://xxx.xxxxxxxx.xxx/legal/migrationwiz-user-agreement/ and xxxxx://xxx.xxxxxxxx.xxx/legal/mspcomplete-access-agreement/ shall apply to the VAR’s resale activity and to the VAR’s Customers, including but not limited to the VAR’s indemnity of the Third Party Vendor based upon the VAR’s acts or omissions and including indemnity of the Third Party Vendor for any infringement claims arising from the combination by the VAR and/or Customers of Third Party Vendor’s intellectual property with the VAR or any third party’s intellectual property. The VAR agrees to provide each Customer with terms of use and gain their acceptance. You covenant, represent and warrant that you will present all Terms of Use or Service to each of your Customers and obtain their enforceable agreement to the Terms of Use or Service before permitting them to access or use the Products. You covenant, represent and warrant that no subscription for the Products shall be activated for or used by your Customers before the Customer agrees to the Terms of Use or Service. You will track and record acceptance by your Customers of the Terms of Use or Service and will provide such information to the Company upon request. The Company may modify these terms and conditions at any time. 1. PRODUCTS 2. THIRD PARTY VENDOR

  • Vendor Contracts (a) THIRD-PARTY ASO CONTRACTS. (i) ATI shall use its Reasonable Efforts to amend each administrative services only contract with a third-party administrator that relates to any of the ATI Health and Welfare Plans (an "ASO Contract") in existence as of the date of this Agreement to permit Water Pik to participate in the terms and conditions of such ASO Contract from Immediately After the Distribution Date until December 31, 2000. ATI shall use its Reasonable Efforts to cause all ASO Contracts into which ATI enters after the date of this Agreement but before the Close of the Distribution Date to allow Water Pik to participate in the terms and conditions thereof effective Immediately After the Distribution Date on the same basis as ATI. (ii) ATI shall have the right to determine, and shall promptly notify Water Pik of, the manner in which Water Pik's participation in the terms and conditions of ASO Contracts as set forth above shall be effectuated. The permissible ways in which Water Pik's participation may be effectuated include automatically making Water Pik a party to the ASO Contracts or obligating the third party to enter into a separate ASO Contract with Water Pik providing for the same terms and conditions as are contained in the ASO Contracts to which ATI is a party (or such other arrangement as to which ATI and Water Pik shall mutually agree). Such terms and conditions shall include the financial and termination provisions, performance standards, methodology, auditing policies, quality measures, reporting requirements and target claims. Water Pik hereby authorizes ATI to act on its behalf to extend to Water Pik the terms and conditions of the ASO Contracts. Water Pik shall fully cooperate with ATI in such efforts, and Water Pik shall not perform any act, including discussing any alternative arrangements with any third party, that would prejudice ATI's efforts.

  • Covered Contracts and Contractors If the Contract exceeds $100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minnesota Statute § 363A.36 and Minnesota Rule Parts 5000.3400-5000.3600. A Contractor covered by Minnesota Statute § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements.

  • Customer Contracts 6.2.1 The Redistributor should ensure that its contracts with its Customers give it all necessary rights to control and monitor Data use. 6.2.2 The Redistributor is obliged to make the contents of this Schedule available to its customers.

  • Project Contracts Prior to the delivery of this Lease, the Company may have entered into a contract or contracts with respect to the acquisition and/or construction of the Improvements. Those contracts, and any such contracts entered into by the Company after delivery of this Lease are hereinafter referred to as the “Project Contracts.” Prior to the delivery hereof, certain work has been or may have been performed on the Improvements pursuant to said Project Contracts or otherwise. Subject to the Lender’s rights in the Project Contracts, the Company hereby conveys, transfers and assigns to the Issuer all of the Company’s rights in, but not its obligations under the Project Contracts and the Issuer hereby designates the Company as Issuer’s agent for the purpose of executing and performing the Project Contracts. After the execution hereof, the Company shall cause the Project Contracts to be fully performed by the contractor(s), subcontractor(s) and supplier(s) thereunder in accordance with the terms thereof, and the Company covenants to cause the Improvements to be acquired, constructed and/or completed in accordance with the Project Contracts. Any and all amounts received by the Issuer, the Trustee or the Company from any of the contractors or other suppliers by way of breach of contract, refunds or adjustments shall become a part of and be deposited in the Project Fund.

  • No Relationships with Customers and Suppliers No relationship, direct or indirect, exists between or among the Company on the one hand, and the directors, officers, 5% or greater stockholders, customers or suppliers of the Company or any of the Company’s affiliates on the other hand, which is required to be described in the Disclosure Package and the Prospectus or a document incorporated by reference therein and which is not so described.

  • Contact with Customers and Suppliers Until the Closing Date, the Buyer shall not, and shall cause its Affiliates and direct its other Representatives not to, contact or communicate with the employees, customers, suppliers, distributors or licensors of the Acquired Entities, or any other Persons having a business relationship with the Acquired Entities, concerning the transactions contemplated hereby or any of the foregoing relationships without the prior written consent of the Seller.

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