Key Supplier Personnel. At a minimum, [ * * * ] of the [ * * * ], to the extent such [ * * * ] is generally available to such employee in accordance with [ * * * ], of the Key Supplier Personnel listed on Schedule 5.4 shall be based upon the factors set forth in Section 8.6(a) above.
Key Supplier Personnel. In accordance with Sections 8.2(a)(i) and 8.2(b) of the MPSA, the Key Supplier Personnel positions under this Supplement are listed below: [Please identify the Site Lead.]
Key Supplier Personnel. The following organizational roles within the EDC have been identified as of the Effective Date to be filled by Key Supplier Personnel. Individuals to fill these positions will be identified by Chordiant in accordance with Section 11.3 of the Agreement during the Transition Period and thereafter as the ramp-up plan set forth in Attachment 5-B is implemented. The Parties will complete this Attachment 5-A to reflect such assignments and will update the table below from time-to-time as necessary during the ramp-up period outlined in Attachment 5-B and thereafter during the Term. EDC Team Program Manager Project Manager Product Test Team Lead Team Lead Team Lead Project Manager Product Development Senior Developer Project Manager Sustaining Senior Developer Senior Developer Project Manager Product Support Team Lead Team Lead Team Lead Team Lead Team Lead Team Lead Senior Support Engineer Senior Support Engineer Senior Support Engineer
Key Supplier Personnel. (A) Supplier shall propose names and provide resumes for Supplier's recommendation for the position of the Supplier Corporate Contract Manager to Customer for Customer's approval, such approval not to be unreasonably withheld. The Customer Corporate Contract Manager and Supplier Corporate Contract Manager may designate as Key Supplier Personnel, a reasonable number of key Supplier positions that are critical to the Customer/Supplier relationship and the successful performance under the Agreements including, but not limited to, the Supplier Project Managers. In addition, Customer shall have the right to designate up to ten percent (10%) of Supplier personnel assigned under any Transaction Agreement as Key Supplier Personnel.
(B) Before any Supplier employee is assigned as a Key Supplier Personnel, Supplier will propose to Customer that such employee be assigned as a Key Supplier Personnel. Supplier will introduce the employee to Customer representatives and will provide Customer with a resume and any other information about the Supplier employee requested by the Customer. If
Key Supplier Personnel. With respect to the Key Supplier Personnel, the Parties agree as follows:
(a) Chordiant shall identify all Key Supplier Personnel;
(b) Supplier shall maintain backup procedures and conduct replacement procedures for Key Supplier Personnel as necessary to assure an orderly succession for Key Supplier Personnel removed from the account for any reason. Upon Chordiant’s request, Supplier shall make such procedures available to Chordiant.
(c) Supplier shall make the Key Supplier Personnel available for meetings with Chordiant personnel in accordance with the Policies and Procedures Manual and otherwise upon Chordiant’s request.
Key Supplier Personnel. Supplier and Customer may identify certain Supplier Personnel as being essential to the provision of Services in a Statement of Work (“Key Supplier Personnel”). Supplier will use every effort to avoid changing Key Supplier Personnel. Where a change in Key Supplier Personnel is unavoidable, Supplier will give Customer thirty (30) days’ prior written notice of the change and will provide details of proposed replacement Supplier Personnel, who will have the necessary training and skills to meet the requirements of the Services. Customer may reject any proposed replacement Supplier Personnel, provided the rejection is reasonable. Supplier will be responsible for onboarding the replacement Supplier Personnel at no additional cost.
Key Supplier Personnel. With respect to the Key Supplier Personnel, the Parties agree as follows:
(a) All Key Supplier Personnel shall be dedicated to the Michaels account on a full-time basis unless otherwise specified on Exhibit 8.
(b) Before assigning an individual to a Key Supplier Personnel position, whether as an initial assignment or as replacement, Supplier shall: (i) notify Michaels of the proposed assignment; (ii) introduce the individual to appropriate representatives of Michaels; (iii) provide Michaels with a resume and any information regarding the individual that may be reasonably requested by Michaels; and (iv) obtain Michaels’ written approval for such assignment.
(c) Supplier shall not replace or reassign: (i) the Supplier Account Manager for 36 months from the date such individual begins his or her tenure in that position; (ii) the Supplier Transition Manager until 30 days after the completion of all Transition Services; or (iii) any other Key Supplier Personnel for: (A) 24 months from the date such individual begins his or her tenure in that position, where such date occurs within Contract Year 1 or Contract Year 2; or (B) 18 months from the date such individual begins his or her tenure in that position, where such date occurs in Contract Year 3 or at anytime thereafter, (and, without limiting the foregoing 24 month-obligation or 18 month-obligation (as the case requires), if any of the Key Supplier Personnel has duties in connection with a particular discrete Project, until the completion of such Project), unless, in each case, Michaels consents in its sole discretion to such replacement or reassignment, or such individual: (W) voluntarily resigns from Supplier; (X) is terminated by Supplier (including being dismissed by Supplier for misconduct); (Y) fails to perform his or her duties and responsibilities pursuant to this Agreement; or (Z) is unable to work due to disability.
(d) If Michaels determines that any Key Supplier Personnel should not continue in his or her position, Michaels may in its sole discretion based on reasonable business judgment and upon notice to Supplier require the immediate removal of such Key Supplier Personnel from the Supplier Staff.
(e) Supplier shall maintain backup procedures and conduct replacement procedures for Key Supplier Personnel as necessary to assure an orderly succession for Key Supplier Personnel removed from the account for any reason. Upon Michaels’ request, Supplier shall make such procedures available to Michaels.
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Key Supplier Personnel. 10.1 The Supplier shall ensure that the persons set out in Part 19 of Schedule 3 of the Master Agreement remain involved as the part of the Key Supplier Personnel on a full time basis during the term of each Statement of Work unless otherwise agreed by the relevant Company.
Key Supplier Personnel. In accordance with Section 8.2 of the MSA, the following positions are Key Supplier Personnel positions under this Supplement and, to the extent applicable, an individual listed for a position is approved by CoreLogic to hold such position as of the Supplement Effective Date: [Supplier Account Manager] [Full Time] [24 Months]
Key Supplier Personnel. [Please consider if it is preferable to set out a list of people who are pre- approved as Key Supplier Personnel, and require Supplier to allocate at least [x] number of people from this list who will be Key Supplier Personnel for a particular Statement of Work.] ▪ [insert] 20. Transition Out Period [The definition of “Transition Out Period” comprises the period stated in this Part or [6 months], whichever period is longer.] ▪ [insert]
