Replacement Supplier Clause Samples
The Replacement Supplier clause outlines the procedures and responsibilities involved when a new supplier is brought in to take over the services or goods previously provided by the original supplier. Typically, this clause details the steps for a smooth transition, such as the transfer of relevant information, assets, or intellectual property, and may require the outgoing supplier to cooperate with the incoming one. Its core function is to ensure continuity of service and minimize disruption for the client, addressing the risk of service gaps during supplier changes.
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Replacement Supplier any third Party supplier of Replacement Services appointed by CDW (or its Affiliates) or by any End Customer (or its Affiliates) from time to time;
Replacement Supplier a third party supplier of Replacement Services admitted to the DPS and appointed by the Council from time to time.
Replacement Supplier. 9.1 In the event that the Services are to be transferred to a Replacement Supplier, the Authority will use reasonable endeavours to ensure that the Replacement Supplier co- operates with the Supplier during the handover of the Services.
Replacement Supplier a third party supplier of Replacement Services admitted to the DPS and appointed by the Council from time to time. Request for Information: a request for information or an apparent request under the Code of Practice on Access to Government Information, FOIA or the Environmental Information Regulations. Self-Billing Agreement: the separate agreement between the Supplier and the Council, whereby the Supplier agrees to receive pre-populated Self-Bill Invoices generated through the Application for the billing of the appropriate Price and payment Self-Bill Invoice: the invoice produced by the Service Provider using the Application Service(s): the domiciliary care services to be delivered by or on behalf of the Supplier, as more particularly described in the Specification. Service Provider: The person, firm, or company with whom the Council enters into a contract as identified in the Order Form (also referred to as “Provider” and “Supplier”)