Supplier Management. 1. The Supplier acknowledges the XXXXXX Code of Conduct for Suppliers & Business Partners (go to xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente), complies with all the principles described therein and makes every effort to implement these standards within their supply chain.
2. The Supplier shall act so as to prevent the direct or indirect financing of armed groups. In this context, the Supplier shall observe and meet applicable legal requirements with regard to “conflict resources”. The Supplier shall moreover perform due diligence of its delivery chains on a regular basis and review the regularly updated list of conflict and high-risk areas (CAHRA) and immediately inform the Buyser in the event of justified suspected cases of the financing of conflicts and human rights abuses, and promptly modify the delivery chain. The XXXXXX Conflict Minerals Policy shall moreover apply (xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente).
3. The Supplier is independently responsible for his sub-suppliers and for compliance with all requirements arising from the contractual relationship with the Buyer.
4. He shall enable the Buyer or a third party authorized by the Buyer to check compliance with all contractual requirements on site during normal hours of business following prior notice.
Supplier Management. 1. The Supplier is independently responsible for his sub-suppliers and for compliance with all requirements arising from the contractual relationship with the Buyer.
2. He shall enable the Buyer or a third party authorized by the Buyer to check compliance with all contractual requirements on site during normal hours of business following prior notice.
Supplier Management. The Supplier Management Process refers to the selection and management of Third Party Vendor Contracts. [***]* [***]*
Supplier Management. 1. The Supplier acknowledges the XXXXXX Code of Conduct for Suppliers & Business Partners (go to xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente) and the XXXXXX Guideline Human Rights and Environmental (go to xxxxx://xxx.xxxxxx.xxx/HumanRights_Environmental), complies with all the principles described therein and makes every effort to implement these standards within their supply chain.
2. The Supplier shall act so as to prevent the direct or indirect financing of armed groups. In this context, the Supplier shall observe and meet applicable legal requirements with regard to “conflict resources”. The Supplier shall moreover perform due diligence of its delivery chains on a regular basis and review the regularly updated list of conflict and high-risk areas (CAHRA) and immediately inform the Buyser in the event of justified suspected cases of the financing of conflicts and human rights abuses, and promptly modify the delivery chain. The XXXXXX Conflict Minerals Policy shall moreover apply (xxxxx://xxx.xxxxxx.xxx/en-gb/download/vertragsdokumente).
3. The Supplier is independently responsible for his sub-suppliers and for compliance with all requirements arising from the contractual relationship with the Buyer.
4. He shall enable the Buyer or a third party authorized by the Buyer to check compliance with all contractual requirements on site during normal hours of business following prior notice.
5. Supplier is obliged to obtain and provide to Buyer all information and documents required by Buyer to comply with all regulatory requirements arising from this framework agreement and any individual agreement covered hereunder. Regulatory requirements in the former sense include in particular, but are not limited to The German Supply Chain Due diligence Act.
6. Supplier is obligated to indemnify Buyer against claims by third parties arising from a breach of regulation described under XXIV above, unless it proves that it is not responsible for the breach. Supplier shall further in the event of any breach of the regulations described above, be obliged to pay damages, including reputational damages, unless it proves that it is not responsible for the breach.
7. Supplier shall ensure unhindered access by it´ s employees to the complaints procedure set up by the Buyer (XXXXXX Compliance Hotline (go to: xxxxx://xxx.xxxxxxxxxxxxxxx.xx/web/kostalexternal). In particular, Supplier shall not undertake any actions, that hinder, block or impede access to complaints proce...
Supplier Management. Even though TrustBuilder plays a central role in an ICT architecture and integrates with potentially a substantial amount of third-party suppliers, supplier management remains the responsibility of the Customer. 🠦 However, regarding third-party services included in the TrustBuilder offering (e.g. OneSpan, itsme, …), the full scope of support of these third-party services is considered to be an integral part of the TrustBuilder Managed Service. The SLA regarding those 3rd party services is the same as the TrustBuilder SLA, unless otherwise specified in the specific TrustBuilder SLA document.
Supplier Management. 供应商管理。
a. Zeus shall implement a supplier management system with respect to its suppliers that are material to the manufacture of Product. Such supplier management system shall include reasonable incoming inspection controls with respect to raw materials or other significant inputs to the manufacture of Products. The supplier management system shall include quality agreements, audits, technical reviews, specification management, performance monitoring, and non-conformance/investigation controls, as each is reasonably necessary with respect to the applicable supplier in order to ensure that Products provided to Customer by Zeus comply with the applicable Specifications. Zeus 应对其对产品制造有重大影响的供应商实施供应商管理体系。此类供应商管理系统应包括对原材料或关于产品制造其他重要投入的合理来料检验控制。 供应商管理体系应包括质量协议、审计、技术审查、规范管理、绩效监控和不合格/调查控制，因为为了确保Zeus 向客户提供的产品符合适用的规范，每项内容对于适用供应商都是合理必需的。
Supplier Management. 4 2.9 INFORMATION TECHNOLOGY AND INFORMATION SERVICES.......................... 4 SCHEDULE A DESCRIPTION OF SERVICES 1 INTRODUCTION This Schedule A describes the responsibilities of Exult (Service Provider) and of Prudential (Client) in performing the listed Processes and sub-processes of the Services. The following categories of HR Processes are covered in this Schedule A and within the Scope of Services: [***]* The descriptions of Processes and sub-processes in this Schedule A are intended to provide a high-level allocation of responsibilities between Service Provider and Client. Various lesser-included subtasks are intended to be included within such Processes and sub-processes according to the following assumptions and principles, unless otherwise agreed or specified: [***]* Except where specifically set out in the applicable Transition Plan, from the Process Take On Date, Service Provider shall perform each of its agreed-upon tasks within each Process included in the Services. The initial manner of Service Provider's performance of its assumed responsibilities shall be [***]*, provided that, Service Provider shall have control over the manner of its delivery of Services in accordance with Service Provider's standard procedures and practices, subject to specifically committed delivery obligations as outlined in Schedule B, Service Levels, reporting requirements, and any other specifically agreed written requirements. In support of the Services listed below, Exult shall operate a Call Center with hours of operation as follows: [***]* During the Transition Period, the Parties shall determine and mutually agree upon the baseline amount of ad-hoc reporting that is included in the scope of Services, and the amount of ad hoc reporting covered by the Discounted Baseline Charges. The following legend applies for all tables in this Schedule A: ---------------------------------------- Table Legend --------- ------------------------------ X Performs Responsibility --------- ------------------------------ A Approves --------- ------------------------------ ---------- * Confidential information has been omitted.
Supplier Management. The Authority shall monitor and review the Suppliers’ compliance with the Service Level Agreement.
Supplier Management a. Zeus shall implement a supplier management system with respect to its suppliers that are material to the manufacture of Product. Such supplier management system shall include reasonable incoming inspection controls with respect to raw materials or other significant inputs to the manufacture of Products. The supplier management system shall include quality agreements, audits, technical reviews, specification management, performance monitoring, and non-conformance/investigation controls, as each is reasonably necessary with respect to the applicable supplier in order to ensure that Products provided to Customer by Zeus comply with the applicable Specifications.
Supplier Management. Enphase will adhere to their Supplier Quality Manual (SQA- 0001) Enphase will provide, and use commercially reasonable efforts to obtain from its Third Party contract manufacturers for the Products, detailed quality control plans that include all quality controls for each manufacturing process.
