Key Supplier Positions Sample Clauses

Key Supplier Positions. ‌ (a) Exhibit 5 (Key Supplier Positions and Dedicated Supplier Personnel) designates certain Supplier Personnel positions which are critical to providing the Services (Key Supplier Positions). Transport may in respect of a Service change or update the Key Supplier Positions from time to time during the Term. (b) Exhibit 5 (Key Supplier Positions and Dedicated Supplier Personnel) also designates certain individuals who will initially fill particular Key Supplier Positions. (c) [Omitted] (d) [Omitted]. (e) [Omitted]. (f) Prior to effecting any changes pursuant to clause 20.1(e), the Supplier must advise Transport of the likely impact of the proposed action on the Services. (g) Before assigning an individual to fill a Key Supplier Position (other than an individual designated to fill a particular Key Supplier Position in Exhibit 5 (Key Supplier Positions and Dedicated Supplier Personnel), the Supplier must: (i) notify Transport of the proposed assignment; (ii) introduce the individual to the appropriate Transport representatives as designated by Transport Service Delivery Manager or the General Manager IT; (iii) provide Transport with: (A) (if the individual is a replacement) a plan setting out the steps that will be undertaken to transfer knowledge and responsibility to the proposed replacement; (B) a resumé and any other information about the proposed individual reasonably requested by Transport; and (iv) allow Transport a reasonable opportunity to interview the proposed individual. If Transport objects in good faith to the proposed assignment within 10 Business Days after receiving notice of the proposed assignment, the Supplier must discuss such objections with Transport and attempt to resolve them on a mutually agreeable basis. If Transport continues to object to the proposed assignment, the Supplier must not assign the individual to that position and must propose another individual to fill the Key Supplier Position in accordance with this clause 20.1(g). (h) The Supplier must promptly notify Transport in writing if any individual assigned to a Key Supplier Position tenders his or her resignation or indicates that he or she will be resigning or terminating his or her employment or contract. (i) The Supplier must take such steps as are necessary to ensure a smooth transition from the provision of the Services when an individual performing a Key Supplier Position is replaced (including by maintaining appropriate documentation to allow the replacement perso...
Sample 1
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Key Supplier Positions. Exhibit A to this Service Agreement also --------- identifies the Key Supplier Positions that are subject to the provisions of Section 7.2 of the Master Agreement.
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Key Supplier Positions. ‌‌ ( a) Certain Supplier Personnel positions are or will be identified in this MSA or a Statement of Work as “Key Supplier Positions” which shall include, at a minimum, the Supplier Account Manager described below and a project manager for each Statement of Work (“Supplier Statement of Work Project Manager”) described below. SOV reserves the right to approve Key Supplier Position assignments which approval shall not be unreasonably delayed or withheld, and SOV and Supplier may agree to change or update the Key Supplier Positions at any time and from time to time based on mutual agreement. Unless otherwise set forth in a Statement of Work, Supplier will cause the personnel filling the Key Supplier Positions to devote full time and dedicated effort to the provision of the Services and the achievement of Service Levels required for the Services. Personnel filling Key Supplier Positions will be assigned for the period of time set forth in the Statement of Work, if any, or if not, then the shorter of the duration of their positions under the applicable Statement of Work, or eighteen (18) months, and Supplier will obtain SOV’s written approval at least sixty (60) days prior to changing or reassigning any personnel filling the Key Supplier Positions; provided, however, Supplier will have no obligation to obtain such sixty (60) days prior approval of the Key Supplier Position change in the event that (i) Supplier is terminating the employment of the individual for cause, (ii) the individual has terminated his or her employment with Supplier, or (iii) the individual is physically unable to perform his or her required functions (e.g., death, illness, military service, or in compliance with the Family and Medical Leave Act) (provided that in any event SOV shall have the right to approve the replacements therefor which approval shall not be unreasonably delayed or withheld). ( b) Supplier will designate an individual to serve as the “Supplier Account Manager” who will: (i) be a senior employee within Supplier’s organization, with the information, authority and resources available to cause Supplier to properly discharge its responsibilities to SOV required hereunder (including all then current Statements of Work); (ii) serve as primary interface and the single-point of accountability and responsibility for the relationship between the parties; (iii) have responsibility for SOV customer satisfaction and authority to manage resolution of issues raised by SOV; (iv) devote...
Sample 1
Key Supplier Positions a. Supplier will notify Pundit of each proposed assignment of a person to a Key Supplier Position, whether initially or later. Supplier will introduce the person to the Pundit Project Manager for an interview, if requested, and provide a résumé and any other reasonably requested information about the person. Pundit may object to the proposed assignment. If so, Supplier will propose assigning an alternate person with appropriate qualifications. b. Supplier will keep all Key Supplier Positions persons on the project work as assigned to the applicable SOW.
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Key Supplier Positions. Ref # Key Supplier Position Summary of Role/ Responsibilities Physical Location SUPPLIER FACILITIES I. INTRODUCTION
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Key Supplier Positions. (a) A Service Agreement may designate certain Supplier personnel positions (the "Key Supplier Positions") which are critical to providing the Services throughout the Term. Wards may change or update the Key Supplier Positions from time to time during the Term, provided that, unless otherwise agreed by the parties, the number of Key Supplier Positions shall not exceed the number listed in the applicable Service Agreement. Supplier shall cause the personnel filling the Key Supplier Positions to devote substantially full time and effort to the provision of the Services. (b) The individuals who will fill the Key Supplier Positions on the Service Agreement Commencement Date shall be listed in the applicable Service Agreement. From the date an individual first fills a Key Supplier Position until completion of the period set forth next to such Key Supplier Position in such Service Agreement, Supplier shall notify Wards reasonably in advance of any decision by Supplier to (i) terminate the employment of any individual originally or subsequently filling such Key Supplier Position except for cause, (ii) transfer such individual from such Key Supplier Position, or (iii) transfer of an individual from a Key Supplier Position to the account of a competitor of Wards. In any such case, Supplier shall reasonably consider any concerns expressed by Wards with respect to such proposed action. (c) Before assigning an individual to fill a Key Supplier Position, Supplier shall notify Wards of the proposed assignment, shall introduce the individual to appropriate Wards representatives as designated by Wards' Project Executive and Relationship Executive, and shall provide Wards with a resume and such other information as Wards may reasonably request. If Wards objects in good faith to the proposed assignment within fifteen (15) days after being notified thereof, Supplier shall discuss such objections with Wards and attempt to resolve them on a mutually agreeable basis. If Wards continues to object to the proposed assignment, Supplier shall not assign the individual to that position and shall propose another individual to fill the Key Supplier Position.
Sample 1

Related to Key Supplier Positions

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

  • 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.

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (‘SLA’): (a) we are liable for any remedy or rebate allowed to you under the SLA; and (b) subject to clauses 34 to 38, and to the express terms of the SLA, our liability for breach of the SLA is limited to such remedy or rebate.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements: (a) in respect of each Customer Agreement that has been entered into prior to the Commencement Date: (i) at the next review date, or, if the Trader is able to unilaterally vary the Customer Agreement, within 12 months after the Commencement Date (whichever is earlier), the Trader must issue a unilateral variation to the Customer Agreement to include provisions that have substantially the same effect as the provisions required to be included in the Customer Agreement by this Agreement, and those provisions must be expressed to be for the benefit of the Distributor and enforceable by the Distributor in accordance with section 12 of the Contract and Commercial Law Act 2017; or (ii) if the Trader is unable to unilaterally vary 1 or more Customer Agreements as set out in subparagraph (i), the Trader must: (A) use all reasonable endeavours to obtain at the next review of each Customer Agreement, or within 12 months, whichever is earlier, the agreement of the Customer to enter into a variation of the Customer Agreement to include the provisions required to be included in the Customer Agreement by this Agreement, and those provisions must be expressed to be for the benefit of the Distributor and enforceable by the Distributor under section 12 of the Contract and Commercial Law Act 2017; and (B) promptly provide notice to the Distributor if it is unable to obtain the agreement of the Customer required in subparagraph (A); or (b) in respect of each Customer Agreement that has been entered into after the Commencement Date, include the provisions required to be included in the Customer Agreement by this Agreement, and those provisions must be expressed to be for the benefit of the Distributor and enforceable by the Distributor in accordance with section 12 of the Contract and Commercial Law Act 2017.

  • PUBLIC CONTRACTS AND PROCUREMENT FRAUD Contractor represents and warrants that, within the three (3) year period prior to this Contract, neither Contractor nor its principals or affiliates: (a) have been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offence in connection with obtaining, attempting to obtain, or performing a public (federal, state, local, or tribal) contract or purchase order under a public contract; (b) have been in violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements or receiving stolen property; (c) have been indicted for or otherwise criminally or civilly charged by a government entity (federal, state, local, or tribal) with commission of any of the offense enumerated in subsection (b) of this provision; or (d) had one or more public contracts (federal, state, local, or tribal) terminated for cause or default.

  • Designated Configuration; Trained Personnel State Street and the Fund shall be responsible for supplying, installing and maintaining the Designated Configuration at the Designated Locations. State Street and the Fund agree that each will engage or retain the services of trained personnel to enable both parties to perform their respective obligations under this Addendum. State Street agrees to use commercially reasonable efforts to maintain the System so that it remains serviceable, provided, however, that State Street does not guarantee or assure uninterrupted remote access use of the System.

  • Third Party Suppliers If Licensee wishes to obtain the Compound, Product and/or Licensed Product from a Third Party source, Licensee shall notify Pfizer through MPP of the intended source prior to making any commitments to purchase the Compound, Product and/or Licensed Product. Pfizer will determine at its sole discretion whether and on what terms to grant a license to the intended source to produce the Compound, Product and/or Licensed Product or inform Licensee whether such license already exists.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Key Personnel The Contractor’s organizational structure for the performance of the Work is provided in Exhibit K. Prior to the commencement of the Work, the Key Personnel shall hold the positions indicated in Exhibit K. Contractor acknowledges and agrees that the continuity of Key Personnel in connection with the Work is a material requirement of this Agreement and that the replacement of any Key Personnel will be detrimental to Owner and the overall quality of the Work. The Key Personnel will be engaged full-time and exclusively in the prosecution of the Work continuously until their role is completed, unless prior release is approved or directed by Owner; provided however, Key Personnel may be removed by Contractor without Owner’s consent for (a) termination of a Key Personnel’s employment with the Contractor or its Affiliates, or (b) a Key Personnel dying, retiring, resigning, or becoming seriously ill, or a serious illness or death in the family of a Key Personnel. Revisions to the organizational structure of Key Personnel shall be subject to Owner’s prior approval, and replacement of, or additions to, such Key Personnel shall only be made with persons having qualifications equal to or better than those replaced or added to, and shall be similarly subject to Owner’s prior approval. All requests for the substitution of Key Personnel shall include a detailed explanation and reason for the request and the resumes of professional education and experience for a minimum of two (2) candidates of suitable qualifications and experience. Owner shall respond within ten (10) days of receiving the resumes with its written approval or detailed comments as to why approval is not granted. Should Owner approve of the replacement of a Key Personnel, Contractor shall allow for an overlap of a minimum of two (2) weeks during which both the Key Personnel to be replaced and the Owner-approved new Key Personnel shall work together full time. Owner may if it is concerned with the performance thereof request in writing the removal of, and Contractor shall promptly remove and replace, any Key Personnel. Contractor agrees that, notwithstanding its other business commitments, it will give the Work a priority and commit sufficient resources to the Work that will enable Contractor to perform its obligations under this Agreement.

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

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