For the Supplier Clause Samples
For the Supplier to the Supplier’s address set out at the commencement of this Agreement, or such other address as such party may notify the other of in writing. Notices sent by registered mail shall be deemed to be received 5 days after the date of mailing. Notices given by personal service or by facsimile transmission shall be deemed to be received on the date on which such notice was delivered or sent. Notices sent by electronic transmission shall be sent through the EM user portal to the email address specified in your account information. In addition to the foregoing, EM may communicate with the Supplier at any time via any form, format, and medium (including without limitation electronic mail and social media) to provide information respecting EM’s program(s), product(s), service(s), and/or energy efficiency, and the Supplier hereby expressly consents to such communication(s) by EM.
For the Supplier. «F35: Supplier address for notices» For the attention of: «F36: Supplier individual contact for notices» Tel: «F37: Supplier phone number» Fax: «F38: Supplier fax number for notices» E-mail: «F39: Supplier e-mail address for notices»
For the Supplier. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Click or tap here to enter text. Either Party may change its address by serving a notice in accordance with this Clause 14.
For the Supplier. Call-Off Contract term Start date This Call-Off Contract Starts on 23/06/2023 and is valid for 12 Months. Ending (termination) The notice period for the Supplier needed for Ending the Call-Off Contract is at least 90 Working Days from the date of written notice for undisputed sums (as per clause 18.6). The notice period for the Buyer is a maximum of 30 days from the date of written notice for Ending without cause (as per clause 18.1). Extension period N/A Buyer contractual details This Order is for the G-Cloud Services outlined below. It is acknowledged by the Parties that the volume of the G-Cloud Services used by the Buyer may vary during this Call-Off Contract. G-Cloud Lot This Call-Off Contract is for the provision of Services Under: ● Lot 3: Cloud support G-Cloud Services required The Services to be provided by the Supplier under the above Lot are listed in Framework Schedule 4 and outlined be ● Additional Services Partnership with Mulesoft – one of two UK Resellers which means we have deep understanding of their services Account Management Support – Work with Mulesoft and Customer to make sure the selected service meets customer requirements – we operate as an effective partner in all negotiations / clarifications Consistency of team – XMA Mulesoft team has been in place for over 2 years currently, so strong relationships Understanding of the GCloud Framework / Terms and how these can be best adopted. Strong relationship with CCS – our SLT have over 25 years experience of working directly within CCS Location The Services will be delivered to UK Research and Innovation – Innovate UK Polaris House North Star Avenue 5 Swindon SN2 1FL Quality Standards The quality standards required for this Call-Off Contract are as detailed in the Supplier’s Service Definition and Service Description Technical Standards: The technical standards used as a requirement for this Call- Off Contract are as detailed in the Supplier’s Service Definition and Service Description. Service level agreement: The service level and availability criteria required for this Call-Off Contract are as per the Supplier’s Service Definition and Service Description. Onboarding N/A Offboarding N/A Collaboration agreement N/A Limit on Parties’ liability Defaults by either party resulting in direct loss to the property (including technical infrastructure, assets or equipment but excluding any loss or damage to Buyer Data) of the other Party will not exceed 125% of the charges payable by the Buyer ...
For the Supplier. For the Customer: ___________________________________ 2.1 General 7 2.2 Service Levels 7 2.3 Customer support 7 2.4 Operations manual 7 2.5 The Customer’s tasks regarding the IT Operations Services 7 2.6 Subcontractors 7 2.7 Compliance with legal requirements 8
For the Supplier. SUPPLIER_FULL_NAME SUPPLIER_FULL_ADDRESS For the attention of: SUPPLIER_KEY_CONTACT Tel: SUPPLIER_TEL Email: SUPPLIER_EMAIL
For the Supplier. The Best Connection Group Limited
For the Supplier. Call-Off Contract term
For the Supplier a. Any third-party claims related to Flow Labs’ technology, infrastructure, or services, including but not limited to intellectual property infringement or legal violations directly caused by the Supplier’s technology or actions;
b. Any misuse or illegal use of the technology or Services by the Supplier, its employees, or agents.
c. Data breaches, security incidents, or loss of data caused by the Supplier’s failure to implement adequate security measures during the provision of Services; and
d. Breach of any applicable laws, rules, or regulations by the Supplier during its performance of this Agreement.
For the Supplier the Suppliers relationship manager and the Supplier’s SVP Health Supply (together with any other additional representative as nominated by the Supplier), who shall meet to discuss the performance under, and any issues arising under, this Agreement, review of performance against the KPls, and discuss any strategic issues, including without limitation any expected variation in demand and/or capacity (if any).