Supplier Portal. If you are an existing DFID partner, payments will be made into the bank account as detailed on the DFID portal. Please ensure your details are accurate and up to date. If the payment is to go to a different account from the one already registered, you must set up an additional entry on the portal. If your organisation has more than one account registered with us, please confirm within the payment request form, the details of the account entry to be used.
Supplier Portal. If you are an existing DFID partner, payments will be made in to the bank account as detailed on the DFID portal. If the payment is to go to a different account from the one already registered, you must set up an additional entry on the portal. If your organisation has more than one account registered with us, please confirm within the payment request form, the details of the bank account to be used. If you are a new supplier/recipient you must register with us on the DFID portal: xxxxx://xxxxxxxxxxxxxx.xxxx.xxx.xx/selfservice/. Please ensure your details are kept accurate and up to date, failure to do so could lead to delays in payment or payments being made to the wrong account. In line with UK financial management requirements DFID must obtain independent audit assurance that funds have been used appropriately. Audit arrangement should be tailored to programmes to ensure that it provides effective assurance to DFID but is also efficient. Audit assurance is often provided through the Partners audited annual accounts. When this is the case DFID project funds must be clearly segregated and identifiable within the accounts. Where it is not possible for the Partner to provide this, project statements showing DFID project funding, certified by an auditor will be acceptable. In all cases the auditor should be independent of the Partner and appropriately qualified. Project audit arrangements must be established and recorded within the audit section of this arrangement. All audit documentation should be original. Procurement of goods and services may be carried out by the Partner throughout this funding. The partner will manage such procurement through its own internal systems, process and controls. All procurement should take regard of international best practice, applicable regulations and be designed to achieve upmost value for money. Records of all procurement activity must be kept by the partner and made available to DFID, upon request. DFID reserves the ability to assess the procurement capacity and capability of the Partner at any time. Where the Partner considers itself or is considered by DFID not to have the skills and capacity to carry out higher value procurement, DFID has pre-approved procurement agents that should be used.
Supplier Portal. All Vendors are required to register on the DPS Supplier Portal. Access to the portal is at: xxxx://xxxxxxxxxx.xxxx00.xxx/suppliersvendors/.
Supplier Portal. In addition to executing this Agreement, Supplier shall fully and accurately complete the associated information gathering and onboarding forms, including without limitation any forms for reporting of shelf life, expiration date requirements and other item-specific details, provided to Supplier as part of onboarding (“Supplier Onboarding Forms”) and adhere to all requirements and relevant guidelines, policies and programs as may be updated from time to time and set forth on xxxxxxxxxxxx.xxx including, but not limited to those policies identified in Appendix 1. The terms and conditions contained therein are hereby incorporated by reference and constitute valid and legally binding obligations, enforceable against Supplier. Updates to the documents on the site are made on a regular basis and may impact or alter the terms and conditions applicable to future purchases. Supplier is expected to make site visits regularly in order to remain informed concerning the CVS requirements and programs applicable to the Merchandise. If Supplier accepts any Purchase Order (or Order, as applicable) from CVS after such an update, Supplier shall be deemed to have agreed to such update and, as applicable, the terms that may have been amended by such update. CVS shall be entitled to rely on the statements made by Supplier on any Supplier Onboarding Forms as if set forth herein, and Supplier shall be solely responsible for any omissions, as well as for updating the information appearing on any Supplier Onboarding Form should any product details change over time.
Supplier Portal. If you are an existing DFID partner, payments will be made into the bank account as detailed on the DFID portal. Please ensure your details are accurate and up to date. If the payment is to go to a different account from the one already registered, you must set up an additional entry on the portal. If your organisation has more than one account registered with us, please confirm within the payment request form, the details of the account entry to be used. If you are a new supplier/recipient you must register with us on the DFID portal: xxxxx://xxxxxxxxxxxxxx.xxxx.xxx.xx/selfservice/. In the event of any changes being required you should update your details immediately on the portal, failure to do so could lead to delays in payment. In line with UK financial management requirements DFID must obtain independent audit assurance that funds have been used appropriately. Audit arrangement should be tailored to programmes to ensure that it provides effective assurance but is also efficient. Although audit assurance is often provided through independently audited project specific statements, projects are not restricted to this and may obtain assurance through, for example, an independent internal audit function integrated to the programme or independent audit assurance of payment requests. Project audit arrangements must be recorded within the audit section of this Arrangement.
Supplier Portal. 2.1 The supplier portal is operated by a third party service provider. Electronic messages can be received and sent through the supplier portal by the Supplier. Belimo assumes no liability for the function or the availability of the portal.
2.2 The Supplier is free to use his own service providers for the transmission of electronic messages from the supplier's portal (interface) to his systems. It is the Suppliers own responsibility to commission, instruct, supervise and compensate his own service providers.
Supplier Portal. 23.1. The parties agree to use the Supplier Portal.
23.2. The Contractor acknowledges and agrees that the Supplier Portal will be supplied and administered by the Principal for this Contract.
23.3. The Contractor acknowledges and agrees that upon access to the Supplier Portal being granted by the Principal:
(a) it will have access to a computer with relevant hardware and software to access the Supplier Portal;
(b) it is familiar with or will have sufficient training to use the Supplier Portal;
(c) it has or will register itself with the Supplier Portal;
(d) where expressly required by the Contract or as otherwise directed by the Principal (acting reasonably), it will upload and transmit all documents as onto the Supplier Portal;
(e) it will use the Supplier Portal in accordance with the terms and conditions of use of the Supplier Portal as well as any other specific requirements as directed by the Principal;
(f) it will also provide hard copies of any documents uploaded to the Supplier Portal if required by the Principal;
(g) it will immediately notify the Principal if it is unable to use the Supplier Portal and provide an explanation why;
(h) it will use the full functionality of the Supplier Portal;
(i) it will pay all costs associated with the use of Supplier Portal by its officers, employees, agents and subcontractors; and
(j) it accepts responsibility for its use of the Supplier Portal, including any technical or other issues which may affect its use of the Supplier Portal.
23.4. Without limiting any other provision of this Contract and to the extent permitted at law, the Contractor must ensure at all times all information which it inputted or uploaded onto the Supplier Portal, is true, accurate and complete in all material respects and not misleading in any material respect (including by omission).
23.5. The Contractor is not entitled to make any claim for any cost, loss, damage or expense it suffers or incurs out of or in connection with its access to or use of the Supplier Portal including any technical difficulties or failure of the Supplier Portal
Supplier Portal. Notwithstanding anything in this Agreement to the contrary, Customer shall place all orders of Product, confirm delivery of Product, and input inventory counts through Supplier’s web- based portal.
Supplier Portal. Seller, whether currently doing business or new to IU Health, is also required to register with Supplier Portal at xxxxx://xxxxxxxx.xxxxxxxx.xxx. The Supplier Portal facilitates the exchange of information and provides a mechanism for the IU Health to appropriately vet any company desiring to provide goods/services to IU Health, including an upload of required documents, e.g. W-9 tax forms, certificates of insurance, diversity certifications, etc. All vendors must register within thirty (30) days, even if currently doing business with IU Health.
Supplier Portal. The PLCB’s Oracle ERP Supplier Portal through which all transactional documentation between the PLCB and Contractor must be electronically submitted and acknowledged.
