Documents Relevant to the Supply Sample Clauses

Documents Relevant to the Supply. 3.1 The Supply shall be made in accordance with this Quality Agreement, the Orders and the technical documents provided by the Purchaser to the Supplier (“Technical Documents”), which shall include, by way of example and without limitation: Product drawing/s; Product acceptance specifications; restricted materials list (RML) which the Supplier commit to respect in compliance with what required to the Purchaser by its Customer (if applicable); classification of the product/process special characteristics (see specification 0.40.01) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; labelling standards for packaging of raw materials and purchasing components (see specification 0.20.02) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; SFNC non-conformity report form (see form Q.012) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; 8D report form (see form Q.058) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; PPAP (Production Part Approval Process) form (see form Q.057, specification 0.40.81) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; forms of RoHS/ELV/REACH/Food contact, etc. declaration of conformity available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Quality \ Documentation for the Supplier”; CMRT form (Conflict Minerals Report Template) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Conflict Minerals”; Policy for the management of Conflict Minerals” (see procedure E.POLICY 003) available on the xxx.xxxxxxxxxxxxxxxx.xxx website under the area “Company \ Conflict Minerals”.
Sample 1
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Documents Relevant to the Supply 
Sample 1

Related to Documents Relevant to the Supply

  • Debt to the State If the State Comptroller of Public Accounts is prohibited from issuing a warrant or initiating an electronic funds transfer to the Engineer because of a debt owed to the State, the State shall apply all payment due the Engineer to the debt or delinquent tax until the debt or delinquent tax is paid in full.

  • Construction Documents Phase Services 3.4.1 Based on the Owner’s approval of the Design Development Documents, and on the Owner’s authorization of any adjustments in the Project requirements and the budget for the Cost of the Work, the Architect shall prepare Construction Documents for the Owner’s approval. The Construction Documents shall illustrate and describe the further development of the approved Design Development Documents and shall consist of Drawings and Specifications setting forth in detail the quality levels and performance criteria of materials and systems and other requirements for the construction of the Work. The Owner and Architect acknowledge that, in order to perform the Work, the Contractor will provide additional information, including Shop Drawings, Product Data, Samples and other similar submittals, which the Architect shall review in accordance with Section 3.6.4.

  • 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.

  • DOCUMENTS COMPRISING THE BID 13.1 The bid to be prepared by the bidder shall comprise:

  • B1 The Services B1.1 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.

  • B1 The Specification B1.1 In consideration of the Contractor supplying 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 the Contractor shall be paid the Contract Price.

  • Payment to the Engineer for the services established under this Work Authorization shall be made in accordance with Articles 3 thru 5 of the contract, and Attachment A, Article 1.

  • CONTRACTOR’S RELATION TO THE STATE In the performance of this Agreement the Contractor is in all respects an independent contractor, and is neither an agent nor an employee of the State. Neither the Contractor nor any of its officers, employees, agents or members shall have authority to bind the State or receive any benefits, workers’ compensation or other emoluments provided by the State to its employees.

  • Changes to the Services We provide Services in a multi- user environment and must therefore reserve the right to modify and discontinue Services. We may modify a Service at any time without degrading its functionality or security features For current subscriptions, we may degrade the functionality of a Service or discontinue a Service only in case of (i) legal requirements; (ii) changes in the Services imposed by Siemens’ subcontractors; (iii) the termination of our relationship with a provider of software and/or services used by us which are material for the provision of such Service; (iv) lack of customer acceptance; and/or (v) security risks. We will notify you of any material degradation of functionality or the discontinuation of a Service and the effective date at least 80 days prior to such change, and you may terminate the modified Service 30 days prior to the change effective date. In the event of such termination or discontinuation of a Service, we will refund any prepaid amounts for the applicable Service on a pro-rata basis for the remaining Subscription Term. We do not maintain prior versions of a Service.

  • Parties to the Process a) There shall be established a Central Dispute Resolution Committee (“The Committee”), which shall be composed of equal representation of up to four (4) representatives each of the employer bargaining agency and employee bargaining agency (“the central parties”), and up to three representatives of the Crown. The Committee will be co-chaired by a representative from each bargaining agency. All correspondence to the committee will be sent to both co-chairs.

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