Supplier Engagement Sample Clauses

Supplier Engagement. 7.1 During the implementation period, the Service Provider’s Supplier Engagement team will be responsible for reasonably and proportionately supporting with the development of the market and supply chain which shall include but not be limited to: ● undertaking all supplier briefing and training sessions; ● assisting suppliers with the accreditation process to help them gain entry into the supply chain; ● onboarding an agreed number of existing providers as well as sourcing an agreed number of new providers to increase the choice in provision; and ● monitoring of supplier performance and supplier interaction.
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Supplier Engagement. A series of market days were held with potential suppliers from March 2015 through to January 2016. Within this time there were 3 market days as well as representation from the project at the Emergency Services Show. This enabled officers to seek advice and opinions from the marketplace prior to beginning the formal tender process and update suppliers on the progress of the project. To ensure fairness and transparency, all of the presentations delivered were made available to suppliers on the project website as well as video recordings of the presentations. The website also included information on the timescales of the project and the strategy outlining how suppliers will be communicated with at various points in the process.

Related to Supplier Engagement

  • Customer Complaints Each party hereby agrees to promptly provide to the other party copies of any written or otherwise documented complaints from customers of Dealer received by such party relating in any way to the Offering (including, but not limited to, the manner in which the Shares are offered by the Dealer Manager or Dealer), the Shares or the Company.

  • Contracted Services The Employer agrees that all work coming under the jurisdiction of this Union, in the certified area, performed by anyone, on behalf of, or at the direction of the Employer, directly or indirectly under the Contract or sub-Contract, shall be performed by employees who are members of this Union or employees who shall become members. The terms and conditions of employment for all of these employees will be those set out in this Collective Agreement and all employees will be covered under the terms and conditions of a single Collective Agreement.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • The Services The HSP agrees to provide the Services on the terms and conditions of this PFA including all of its Appendices and schedules.

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