Key Supplier Positions Sample Clauses

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.
Sample 1
AutoNDA by SimpleDocs
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.
Sample 1
Key Supplier Positions. (a) Exhibit 5 (Key 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.
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.
Sample 1
Key Supplier Positions. Ref # Key Supplier Position Summary of Role/ Responsibilities Physical Location 1 Client Account Executive The Client Account Executive is a Senior Executive who has full authority to make decisions across all services. The Supplier Account Executive will have extensive experience in managing strategic client relationships across a complex set of service delivery and performance standards. This position will be available to travel to attend meetings in Puerto Rico. The Supplier Account Executive will be authorized to act as Supplier’s primary contact with respect to each Party’s obligations under this Agreement, and will have day-to-day authority to assess Triple-S satisfaction, including a strong cultural fit. The Supplier Account Executive will have day-to-day responsibility for managing the delivery of the Services and coordinating with Triple-S executives. The Client Account Executive will have primary responsibility for governance obligations across all services for a smooth transition and a high level of satisfaction with Triple-S personnel. The Account Executive will be the single point of escalation for all contract deliverables. Puerto Rico 75% for first 2 years then 50% or as determined need for onsite presence after implementation milestones have been completed. CONFIDENTIAL TREATMENT REQUESTED. INFORMATION FOR WHICH CONFIDENTIAL TREATMENT HAS BEEN REQUESTED IS OMITTED AND MARKED WITH “[***]”. AN UNREDACTED VERSION OF THE DOCUMENT HAS ALSO BEEN FURNISHED SEPARATELY TO THE SECURITIES AND EXCHANGE COMMISSION AS REQUIRED BY RULE 24B-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED. Schedule D Key Supplier Positions – Account Level Ref # Key Supplier Position Summary of Role/ Responsibilities Physical Location 2 IT Implementation Lead The IT Implementation Lead will be responsible for managing the transition phase cloud implementation of services to steady state for IT services. Once steady state is achieved across the IT services, ongoing Transition Services will be provided on an as-needed basis and resource will no longer be dedicated. · Mobilize the IT Implementation Team, progress tracking, communications, and status reporting. · Manage and provide guidance and direction on the development of the Transition Plans and Transition Work Plans. · Coordinate to produce a consolidated status report that conveys program status, accomplishments, key next steps, risks and issues for the transition. · Develop and maintain a matrix summarizing the p...
Sample 1
Key Supplier Positions. (a) There will be a number of critical and important Supplier positions identified in this Agreement or in a Statement of Work as “Key Supplier Positions.” The Key Supplier Positions will include, at a minimum, the Supplier Account Executive described in Section 8.2(b) below, Supplier’s program manager for each Statement of Work and certain other of Supplier’s positions which will be specified in the applicable Statement of Work. Supplier intends that Personnel filling Key Supplier Positions will be assigned to Customer’s account, except in the case of death, resignation or termination for non-performance, misconduct or performance problems, consistent with Supplier’s standard policies and procedures. Any transfer, reassignment or replacement of Key Supplier Positions will be at the sole discretion of Supplier and performed in accordance with Section 8.1(d) above.
Sample 1
Key Supplier Positions 
Sample 1
AutoNDA by SimpleDocs

Related to Key Supplier Positions

  • 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.

  • Major Customers The following table reflects the major customers of the Partnership's oil and gas sales (a major customer is defined as a customer whose sales exceed 10% of total sales) during the years ended December 31: 1998 1997 1996 ---- ---- ---- Genesis Crude Oil, L.P...................................... 64% 62% 62% Western Gas Resources, Inc.................................. 17% 18% 15% At December 31, 1998, the amounts receivable from Genesis Crude Oil, L.P. and Western Gas Resources, Inc. were $35,562 and $24,557, respectively, which are included in the caption "Accounts receivable -- oil and gas sales" in the accompanying Balance Sheet. The Partnership's share of oil and gas production is sold to various purchasers. Pioneer USA is of the opinion that the loss of any one purchaser would not have an adverse effect on the ability of the Partnership to sell its oil and gas production.

  • Major Suppliers Schedule 3.18.(b) contains a list of the ten (10) largest suppliers to Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of purchases) showing the total dollar amount of purchases from each such supplier during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the suppliers listed on Schedule 3.18.(b) will not continue to be suppliers to the business of Company after the Closing and will not continue to supply the business with substantially the same quantity and quality of goods at competitive prices.

  • Customer Agreements 29.1 Trader to include provisions in Customer Agreements: The following clauses apply in respect of the Trader’s Customer Agreements:

  • Major Customers and Suppliers 3.18.(a) Major Customers. Schedule 3.18.(a) contains a list of the twenty (20) largest customers of Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of net sales) showing the total dollar amount of net sales to each such customer during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the customers listed on Schedule 3.18.(a) will not continue to be customers of the business of Company after the Closing at substantially the same level of purchases as heretofore.

  • Key Personnel C4.1 The Contractor acknowledges that the Key Personnel are essential to the proper provision of the Services to the Authority.

  • Review Systems; Personnel It will maintain business process management and/or other systems necessary to ensure that it can perform each Test and, on execution of this Agreement, will load each Test into these systems. The Asset Representations Reviewer will ensure that these systems allow for each Review Receivable and the related Review Materials to be individually tracked and stored as contemplated by this Agreement. The Asset Representations Reviewer will maintain adequate staff that is properly trained to conduct Reviews as required by this Agreement.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

Time is Money Join Law Insider Premium to draft better contracts faster.