Supplier Approval. Prior to the Closing Date, the Company shall satisfy ----------------- any requirement for notice and approval of the transactions contemplated by this Agreement under applicable supplier agreements, and shall provide USFloral with satisfactory evidence of such approvals.
Supplier Approval. 24 8.5 Notice to Bargaining Agents.................................... 24 8.6 No Shop........................................................ 24 8.7
Supplier Approval. During Supplier Approval, we may collect certain information from You (the Supplier) as defined in the Privacy Policy which would constitute Personal Data (as defined by Data Protection Laws), including without limitation information on Your directors and other company associates. The Personal Data will be used for the purposes as defined in the Privacy Policy.
Supplier Approval. Xxxxx will initiate Supplier Selection/Development activities in support of its business needs. Supplier selection will be as below.
1. Identify business need
2. Identify Potential supplier
3. Supplier screening qualification
4. Supplier Negotiation
5. Final selection & approval
6. Supplier onboarding
7. Transactions, Monitoring, feedback
Supplier Approval. Prior to the Closing Date, the Partnership shall satisfy any requirement for notice and approval of the transactions contemplated by this Agreement under applicable agreements with third parties, and shall provide UniCapital with satisfactory evidence of such third-party approvals, provided, however, that Newco will indemnify and hold the Partners harmless from penalties validly imposed by BankBoston, N.A., f/k/a The First National Bank of Boston ("BankBoston"), upon the Partners directly related to (i) the Partners' failure under the Partnership's Revolving Credit Agreement dated November 5, 1991, as amended, with BankBoston to obtain the valid and binding assignment of such agreement to Newco pursuant to the terms and conditions of such agreement, or (ii) the prepayment of the outstanding principal under such agreement on or as of the Closing Date at the direction of UniCapital prior to its maturity, provided further, however, that neither UniCapital nor Newco shall have any duty to indemnify or hold harmless the Partners pursuant to this Section 8.11 unless the Partners shall have diligently pursued and used their best efforts prior to the Closing to obtain BankBoston's consent to such assignment or prepayment, as the case may be.
Supplier Approval. 21 8.5 [intentionally omitted]...........................................................21 8.6 No Shop...........................................................................21 8.7
Supplier Approval. Valeo has a list of suppliers who have in the past proven their ability to fulfil our expectations. All materials for prototypes, pre-series and series parts and all services will be purchased only from suppliers who are on the list of approved suppliers. Suppliers on this list will be audited, if circumstances so demand. A typical reason for a supplier audit could be insufficient series quality. The nature of the audit will depend on the actual defects observed. The standard certification of quality management for new suppliers is in accordance with EN/ISO 9001 (in the currently valid version). The first evaluation carried out by the purchasing department of Valeo must be positive and an additional brief audit carried out by the quality department of Valeo must be successful. If required in individual cases, Valeo will examine the supplier processes. A typical reason for this could be the introduction of new products, production start-up where technical modifications have been introduced or insufficient series quality with the supplier. The supplier is obliged to grant both Valeo and the customers of Valeo the right to check, at the supplier premises, whether products supplied to the supplier and the supplier process, product and service themselves fulfil the specified requirements.
Supplier Approval. Prior to the Closing Date, the Stockholders will cause the Company and each NSJ Company to satisfy any requirement for notice and approval of the transactions contemplated by this Agreement under applicable supplier agreements, and shall provide UniCapital with satisfactory evidence of such approvals.
Supplier Approval. Prior to the Closing Date, the Stockholders will cause the Company and each CLA Company to satisfy any requirement for notice and approval of the transactions contemplated by this Agreement under applicable supplier agreements, and shall provide UniCapital with satisfactory evidence of such approvals.
Supplier Approval. Except for those agreements set forth on Schedule 7.1(k), which individually or in the aggregate are not expected to have a material adverse effect on the business, assets, financial condition, results of operations or prospects of the Company, the Stockholders will cause the Company to satisfy any requirement for notice and approval of the transactions contemplated by this Agreement under applicable supplier agreements, and shall provide UniCapital with satisfactory evidence of such approvals.
