Supplier Agreements. Section 3.8(l) of the Company Disclosure Letter lists all written Contracts that are material to the Company to which the Company or any of its Subsidiaries is a party and pursuant to which Company or is Subsidiaries licenses, purchases or acquires any Intellectual Property (including any parts, supplies and components) that is material to the design, manufacture or support of the Company Products.
Supplier Agreements. Nothing in this Agreement or in any Supplier Agreement shall in any way obligate Member to purchase Covered Items from a Supplier. Upon execution of this Agreement by the parties, CNHN will make available to Member the terms and conditions of each current Supplier Agreement to the extent such Supplier Agreement allows and shall provide Member a Confidential Addendum to this Agreement (the “Confidential Addendum”). The Confidential Addendum contains an outline summary of some but not all of the terms and conditions of the current Supplier Agreements and will be updated from time to time. Member acknowledges and agrees that it comprehends and can abide by the terms and conditions of each Supplier Agreement, and that in accordance with Section 7 it will treat as Confidential Information any Supplier Agreement it obtains, the contents of any Supplier Agreement, and the Confidential Addendum. Where Member chooses to purchase Covered Items from a Supplier under a Supplier Agreement, Member shall comply with the terms and conditions of the Supplier Agreement. Member acknowledges and agrees that the availability of any discounts or pricing under a Supplier Agreement is subject to the specific terms and conditions of that Supplier Agreement, and that such terms and conditions may and do vary. Such terms and conditions may include, but are not limited to, approval by Supplier of Member’s participation in the Supplier Agreement and the achievement of certain metrics regarding the level of purchases by all Members electing to participate in CNHN’s efforts as a purchasing agent.
Supplier Agreements. Customer will enter into initial agreements with the selected suppliers within *** days after the selection date(s) for the supplier to actively participate with Customer and Boeing in coordination actions including the Initial Technical Coordination Meeting (ITCM). Customer will enter into final agreements with selected suppliers for the following additional provisions in accordance with the supplier agreement date(s) within *** days of the ITCM or as otherwise identified by Boeing: *** 2.
Supplier Agreements. The Administrative Agent shall have received from the Borrower a certificate signed by an authorized officer of the Borrower certifying that attached thereto are (i) a list of all Material Inventory Suppliers and (ii) true and correct copies of all agreements in effect as of such date between the Borrower and each Material Inventory Supplier.
Supplier Agreements. Client agrees to sign and deliver any agreements required by a third party supplier with regard to Client’s access to or use of the Services (each a “Supplier Agreement”). If Client fails to sign and deliver a Supplier Agreement, or if a Supplier Agreement expires or terminates for any reason, then Client’s right to use the relevant materials and Track’s obligation to provide any related Services shall terminate upon written notice from Track to Client. Client represents and warrants that Client will comply with all of the Third Party Licenses and Supplier Agreements.
Supplier Agreements. With regard to paragraphs 9.1 and 9.2 above, Supplier will apply best efforts to include substantially similar indemnification terms in its contracts with its vendors of the items which are included with or make up the Products. Supplier agrees to enforce such terms on its behalf of and for the benefit of NCR, and if Supplier fails to enforce such terms, NCR will be deemed a third-party beneficiary of the contract and is hereby assigned rights to enforce such terms in place of Supplier.
Supplier Agreements. Customer will enter into initial agreements with the selected suppliers within ten (10) days of the supplier selection date(s) for the supplier to actively participate with Customer and Boeing in coordination actions including the Initial Technical Coordination Meeting (ITCM). Customer will enter into final agreements with selected suppliers for the following additional provisions in accordance with the supplier agreement date(s) within thirty (30) days of the ITCM or as otherwise identified by Boeing:
(i) for emergency/miscellaneous equipment, providing standard supplier pricing, product support, warranty, spares, training and any additional support defined by Customer will be a direct pass through to Customer at time of Aircraft delivery;
(ii) for seats, galleys, galley inserts, and in-flight entertainment and cabin communications systems (IFE/CCS), negotiating price directly with the suppliers, product support including spares support, warranty, training and any additional support defined by the Customer. Customer shall provide suppliers’ pricing to Boeing and shall obtain suppliers’ agreement to accept Boeing’s purchase orders reflecting the Customer negotiated pricing.
Supplier Agreements. For those supplier agreements of the Asset Sellers specifically identified as not being transferred to the Buyer, as listed on Schedule 7.3, and, to the extent the suppliers are required to support the Assumed Contracts, as listed on Schedule 1.1(a) hereto, the Sellers agree to act as subcontractor to the Buyer at actual costs paid to such supplier for a maximum period of one hundred twenty (120) days from Closing. The Buyer will enter into new contracts with these suppliers as soon as reasonably possible at which point the Sellers' obligations will cease. Until securing consent to the assignment of the supplier agreements that are Assumed Contracts, the Sellers will act as a subcontractor to the Buyer. The Sellers will xxxx the Buyer for the actual costs paid to supplier incurred by the Sellers for this service.
Supplier Agreements. Supplier may use existing agreements between Supplier and third party vendors or enter into new agreements with third party vendors to procure such products and services. Supplier’s use of such agreements shall be conditioned on and subject to the following: (i) Triad approving in advance the terms, conditions and pricing of such agreements and any financial or other commitments made therein by or on behalf of Triad or the Eligible Recipients; (ii) Supplier complying with the terms and conditions of such agreements and accepting responsibility for meeting any minimum volumes; (iii) Supplier passing through to Triad any refunds, credits, discounts or other rebates applicable or attributable in connection with the products and services procured by Supplier for Triad or the Eligible Recipients; (iv) Supplier retaining responsibility for curing any breaches of such agreements and indemnifying, in accordance with Section 17.5, Triad or the Eligible Recipients for any Losses in connection with such breaches; and (v) such agreements offering more favorable pricing and equivalent or better terms and conditions for the requested product or service than the master agreements existing as of the Commencement Date between Triad and third party vendors.
Supplier Agreements. Customer will enter into initial agreements with the selected suppliers within ten (10) days of the selection date(s) for the supplier to actively participate with Customer and Boeing in coordination actions including the Initial Technical Coordination Meeting (ITCM). Customer will enter into final agreements with selected suppliers that address the following additional provisions within thirty (30) days of the ITCM or as otherwise identified by Boeing:
(i) for emergency/miscellaneous equipment, providing standard supplier pricing, product support, warranty, spares, training and any additional support defined by Customer as a direct pass through to Customer at time of Aircraft delivery; and ASA-PA-3866-LA-09434 October 10, 2012
(ii) for seats, galleys, galley inserts, and in-flight entertainment and cabin communications systems (IFE/CCS), providing pricing that was negotiated directly with the suppliers, product support including spares support, warranty, training and any additional support defined by the Customer. Customer shall provide suppliers’ pricing to Boeing and shall obtain suppliers’ agreement to accept Boeing’s purchase orders reflecting the Customer negotiated pricing.
