Supplier Contact Clause Samples

The Supplier Contact clause designates a specific individual or position within the supplier’s organization as the main point of contact for all communications related to the contract. This clause typically requires the supplier to provide up-to-date contact information and may outline procedures for notifying the other party of any changes to the designated contact. Its core function is to streamline communication, ensuring that both parties know exactly whom to reach for contract-related matters, thereby reducing confusion and facilitating efficient issue resolution.
Supplier Contact. In order to ensure the effectiveness of the Subscription, Client authorizes Avetta to directly contact its contractor and personnel connected with Client’s Subscription (“Suppliers”) which may be in the form of phone calls, emails, letters, and other forms of communication, and incorporating additional services and product upgrades to such individuals via the Avetta Platform.
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Supplier Contact. In the event the Supplier wishes to contact Experian at any time all contact shall be directed to the Recruitment Team (as detailed below). No contact shall be made with any other person at Experian (including a Consultant’s line manager) without the prior written consent of a Recruitment Team member. Recruitment Team contacts: [List names, email addresses and direct telephone numbers] Recruitment Team address: Recruitment Team email: At all times during the recruitment process prior to a candidate being formally offered a role in writing by or on behalf of Experian, Experian may require the Supplier to direct all contact (including any questions and updates) to its nominated agency; details as set out below. Where the Supplier receives such request from Experian all contact shall be direct to the nominated agency and not to Experian unless and until Experian directs otherwise in writing to the Supplier. Nominated Agency: [insert agency name, contact name, address and direct phone and email details]. Each candidate will be informed (prior to any information or documentation relating to him/her being sent to Experian) that their details will be shared with and sent to Experian (or will be sent to an unnamed company in the event of a confidential assignment). The Supplier shall not submit any CV to Experian where the candidate has not given permission for their details to be released to Experian (or to an unnamed company in the event of a confidential assignment). Suppliers will be invited to submit CVs for specific roles via an automated email from our Taleo recruitment system. Suppliers will only be able to work on roles they have received an invitation to work on. CVs will not be accepted if they are submitted directly to any individual within the business. All fees will be calculated at [[insert %] of basic starting salary only OR at £[insert] cost fixed price]. [Please delete the redundant option and fill in details as appropriate]. No allowance shall be made for any other benefit including but not limited to company vehicle, bonus payments or commission. All fees will be subject to the provisions of Experian’s “Candidate Ownership” document, a copy of which is available from Experian on request. If any Consultant taken on by Experian ceases provision of Consultancy Services, or any employee proposed by the Supplier leaves, within 13 weeks of his/her start date, the Supplier agrees to rebate to Experian a proportion of the Fees as listed below: Number o...
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Supplier Contact. FOIA Section 40 Persistent failure by the Contractor to meet the agreed service levels as specified within the SLA may lead to the Contract being terminated or alternative Contractor(s) being appointed by the Customer to maintain levels of service Prior to termination the complaints and escalation procedure should be followed to attempt to resolve any issue. Should this approach not result in a satisfactory outcome, the Customer may decide to terminate the Service Level Agreement in accordance with the terms of the framework.
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Supplier Contact. FOIA Section 40 Personal Information Contractor Framework Level Name (Maximum) Framework rate Total Hours Quoted Cost FOIA Section 43 Commercial £21,089.50 £9,080.58 £ 30,170.08 FOIA Section 40 FOIA Section 40 Personal Personal Information Information FOIA Section Jan-23 43 Jan-23 Feb-23 Commercial Feb-23 Mar-23 Mar-23 Apr-23 Apr-23 May-23 May-23 Jun-23 Jun-23 Jul-23 Jul-23 Total value of the contract is £30,170.08 excluding VAT Hours FOIA Section 43 Commercial
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Supplier Contact. FOIA Section 40
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Supplier Contact. The Services depend on Client providing Avetta with complete, accurate, and up- to-date information and working with Avetta as part of Client’s contractor-management and due diligence processes. As part of the implementation process, Client may provide Avetta with contact information of Suppliers so that Avetta may assist Client with alerting those Suppliers about the need to subscribe to the Avetta network. By providing Suppliers’ contact information to Avetta, Client is instructing Avetta to use that information to contact Suppliers on Client’s behalf to inform them about the need to subscribe to the Avetta network and provide them with information about setting up their accounts. Client acknowledges and understands that once a Supplier subscribes to the services provided by Avetta, a separate agreement forms between the Supplier and Avetta, and the Supplier owns the information, documents, and data provided by or on behalf of the Supplier and its personnel (collectively, the “Supplier Data”). For the avoidance of doubt, Supplier Data forms part of Content and is not Client Data, and the use of the Supplier Data is subject to the restrictions set forth in Section 2.1 (Access and Use of the Services and Content) and Section 2.2 (Restrictions).
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Supplier Contact. The Services depend on Client providing Avetta with complete, accurate, and up- to-date information and working with Avetta as part of Client’s contractor-management and due diligence processes. As part of the implementation process, Client may provide Avetta with contact information for Suppliers so that Avetta may assist Client with alerting those Suppliers about the need to subscribe to the Avetta network. By providing Supplier contact information to Avetta, Client is instructing Avetta to use that information to contact Suppliers on Client’s behalf to inform them about the need to subscribe to the Avetta network and provide them with information about setting up their accounts.
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Supplier Contact. The designated person/department of the Client who is to supervise the Supplier’s work will be provided by the Client. Order Form | ▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇
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Related to Supplier Contact

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Contact Consultant’s principal Company contact: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇ Title: CEO

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Ordered Panel Services or part of them for any reason, Contract Schedule 3 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Ordered Panel Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Ordered Panel Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information as defined in Contract Schedule 3 (Staff Transfer), regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) Months from the date of transfer re- employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Contract Schedule 3 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.