Notice to Supplier. Unless otherwise notified by Supplier, every notice and other communication to Supplier in connection with this Agreement, including reporting discrepancies and problem resolution, shall be in writing and shall be addressed to: «The Codesmart Group» Attn: « Xxxxx Franey5029 Xxxxx Xxxx Xxxxxxx, XX 00000 xxxxxxx@xxxxxxxxxxxxxx.xxx Confidentiality
Notice to Supplier. The inspection will not take place during the last week of Supplier's financial quarter.
Notice to Supplier. I agree that, should third parties request that I submit Confidential Data to them pursuant to subpoena, summons, search warrant or other lawful process, I will notify Supplier immediately upon receipt of such request. In no case shall said notice be received by Supplier later than five (5) business days after receipt by me.
Notice to Supplier. As prescribed in 13.302–5(c), insert the following clause: Notice to Supplier (APR 1984) This is a firm order ONLY if your price does not exceed the maximum line item or total price in the Schedule. Submit invoices to the Contracting Officer. If you cannot per- form in exact accordance with this order, WITHHOLD PERFORMANCE and notify the Contracting Officer immediately, giving your quotation. (End of clause) [48 FR 42478, Sept. 19, 1983, as amended at 60 FR 34761, July 3, 1995; 61 FR 39198, July 26, 1996; 62 FR 64928, Dec. 9, 1997] 52.213–4 Terms and Conditions—Sim- plified Acquisitions (Other Than Commercial Products and Commer- cial Services). As prescribed in 13.302–5(d), insert the following clause: Terms and Conditions—Simplified Acquisi- tions (Other Than Commercial Products and Commercial Services) (SEP 2023)
Notice to Supplier. BUPA may, by written notice to the Supplier, require the Services, Service Levels and/or Fees (or part thereof) to be benchmarked by an independent third party and a benchmarking report produced.
Notice to Supplier. If Buyer terminates the Order for any reason other than Supplier’s non- performance or noncompliance or Supplier having become insolvent or otherwise commencing arrangements in respect of bankruptcy or insolvency, then (i) with respect to goods, Buyer shall reimburse Supplier for the costs incurred by Supplier for unfinished goods which have been specifically manufactured for Buyer pursuant to the terminated Order (and which are not standard products of Supplier), and Supplier’s sole and exclusive remedy otherwise in respect of any termination is payment for the goods received and accepted by Buyer prior to termination, and (ii) with respect to services, Supplier will be entitled to, as its sole and exclusive remedy, payment in full for all services satisfactorily provided prior to the date of the termination, less any money previously paid to Supplier, plus any reasonable expenses incurred by Supplier in terminating orders and work in progress, at which point Buyer will have the right to take possession of the Work and any materials whose purchase price was paid by Xxxxx. Supplier will not be entitled to any lost profit, lost revenue, lost business opportunity, or any incidental, indirect, economic, consequential or other damages because of termination.
Notice to Supplier. Any notice to the Supplier May, if the Purchaser thinks it fit, be given by Registered Post to the. Registered office/site of the Supplier. Such postings shall be deemed good service of such notice and the time mentioned in the conditions for doing any act after notice shall be reckoned from the date on which such notice should reach the Supplier in normal course. The Purchaser‟s and Supplier‟s remedies and liabilities that are identified in this Contract shall be the sole and exclusive remedies available to the Parties in respect of matters to which they are said to relate in this Contract irrespective of any rights and remedies which might be available at common law, in tort (including negligence), by statute or otherwise.
Notice to Supplier. In the event the supplier is considered for contract award, the information provided in the form will be submitted by the State Entity to the Georgia Department of Revenue (“DOR”) for a determination as to whether the supplier is a “prohibited source” (as defined by O.C.G.A. §50-5-82) or whether there are any other outstanding tax issues. MISSING, INCOMPLETE, OR ERRONEOUS DATA MAY DELAY OR PROHIBIT VERIFICATION OF YOUR ELIGIBILITY FOR CONTRACT AWARD. NO PROHIBITED SOURCE MAY RECEIVE CONTRACT AWARD; THEREFORE, YOU ARE STRONGLY ENCOURAGED TO CHECK YOUR TAX STATUS NOW AND RESOLVE ANY OUTSTANDING TAX LIABILITIES AND/OR MISSING TAX RETURNS.
