Supplier Requirements Clause Samples
The Supplier Requirements clause defines the specific obligations and standards that a supplier must meet when providing goods or services under a contract. This may include criteria such as quality control measures, delivery timelines, compliance with applicable laws, and documentation or reporting duties. By clearly outlining these expectations, the clause ensures that both parties understand the supplier’s responsibilities, thereby reducing the risk of disputes and helping to maintain consistent quality and performance throughout the contractual relationship.
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Supplier Requirements. Without limiting Supplier’s confidentiality obligations under the Agreement, Supplier shall be responsible for establishing and maintaining an information security program (including any relevant subcontractors) that is designed to: (i) ensure the security and confidentiality of Purchaser’s Data; and (ii) protect against any threats or hazards to the security or integrity of Purchaser’s Data; and (iii) protect against unauthorized access to or use of Purchaser’s Data; and (iv) ensure the proper deletion of Purchaser’s Data; and (v) ensure that all Supplier’s subcontractors, if any, comply with the foregoing. If Supplier’s information security system is breached, Supplier must timely notify Purchaser of such breach via e-mail and phone call. The minimum information security requirements are incorporated into this Agreement as “FirstEnergy Security Requirements for External System & Service Providers” (located at: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/supplychain.html) and are a material obligation of Supplier in its performance of the Work.
Supplier Requirements. Supplier and its approved subcontractors shall comply in all respects with the Southco Supplier Requirements and Logistics requirements, including the Contractor’s Certification and Insurance Requirements contained in Southco’s Supplier Resource Center accessible through the World Wide Web ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇.▇▇▇/, as they may be amended from time to time, all of which are incorporated herein by reference.
Supplier Requirements. (a) Seller shall comply with all requirements in Supplier Requirements (PS-00001-00) including having an effective quality program that ensures compliance to (a minimum) the ISO9001 standards.
(b) Where required, per AS9100, first article inspection (FAI) reports are required to include material certification reports (CMTR), post process certifications and ballooned (numbered) drawings are to be submitted and retained by the supplier. FAI reports are to comply with AS9102 requirements.
Supplier Requirements. Supplier responsibilities and/or requirements in support of this Agreement include:
Supplier Requirements. 7.1 IMS Buhrke ▇▇▇▇▇ expects its Suppliers to develop and maintain a registered Quality System that meets the requirements of ISO 9001:2015 with a goal of achieving ISO9001:2015/IATF16949:2016 Certification. Suppliers are expected to provide proof of certification upon request.
7.2 Acceptance of an IMS Buhrke ▇▇▇▇▇ Purchase Order or First shipment of product constitutes acceptance of the Requirements set forth in this manual as well as Terms and Conditions set forth in the Purchase Order.
7.3 Calibration service must be compliance to ISO/IEC 17025 or national equivalent
7.4 Testing service must be compliant to A2LA or equivalent
7.4.1 Upon request the test report shall included the mart of a national accreditation body
7.5 Suppliers are responsible for the Quality and Delivery of their Products and Services.
7.6 Our Suppliers are expected to provide Products or Services with:
7.6.1 Zero Quality defects,
7.6.2 100 % on time Delivery performance with zero disruptions,
7.6.3 On time responsiveness to issues,
7.6.4 CQI Requirements 7.6.4.1 CQI-9 Heat Treating 7.6.4.2 CQI-11 Plating 7.6.4.3 CQI-12 Coating 7.6.4.4 CQI-15 Welding 7.6.5 Statutory and regulatory requirements e.g. RoHS, REACH, California Proposition 65. Upon IMS Buhrke ▇▇▇▇▇ request, completion of the latest revision is required.
Supplier Requirements. Supplier shall: (i) pay all fees, wages, taxes, and medical insurance coverage and all other statutory deductions and benefits of its Representatives and comply with all applicable labor and employment requirements with respect to its Representatives, (ii) obtain all required licenses, consents, approvals, and permits necessary to perform its obligations hereunder, (iii) comply with all Applicable Laws that are applicable to this Agreement and Supplier's performance hereunder, including, but not limited to, all Applicable Laws related to anti-bribery, human rights and data protection, and (iv) comply with all rules, regulations and policies of Owner, including security procedures concerning systems and data and remote access thereto.
Supplier Requirements. Seller and its approved subcontractors shall comply in all respects with Buyer’s supplier requirements and logistics requirements.
Supplier Requirements. 3.1 The Supplier shall have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA. The authorisation shall apply until the residual shelf lives of all the Products supplied have expired, irrespective of whether the expiry occurs after the Period of Agreement has ended. The Supplier shall submit a copy of its authorisation to Amgros via the menu “My company pages” (in Danish: “Mine Firmasider”) at Amgros’ Supplier and Tendering Portal not later than the date specified in clause 2.3 for the Products’ inclusion in the list at ▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇. In case of updates of or changes to the authorisation, the Supplier shall ensure in the same way that Amgros has a copy of the applicable authorisation at all times.
Supplier Requirements. 7.1 IMS Buhrke ▇▇▇▇▇ expects its Suppliers to develop and maintain a registered Quality System that meets the requirements of ISO 9001:2015 with a goal of achieving ISO9001:2015/IATF16949:2016 Certification. Suppliers are expected to provide proof of certification upon request.
7.2 Acceptance of an IMS Buhrke ▇▇▇▇▇ Purchase Order or First shipment of product constitutes acceptance of the Requirements set forth in this manual as well as Terms and Conditions set forth in the Purchase Order.
7.3 Suppliers are responsible for the Quality and Delivery of their Products and Services.
7.4 Our Suppliers are expected to provide Products or Services with:
7.4.1 Zero Quality defects,
7.4.2 100 % on time Delivery performance with zero disruptions,
7.4.3 On time responsiveness to issues,
7.4.4 CQI Requirements, as applicable, and
7.4.5 Statutory and regulatory requirements e.g. RoHS, REACH, Conflict Minerals, Cobalt Conflict Mineral.
7.5 Minimum supplier performance is determined during semi annual report cards. Suppliers with recurring issues related to delivery or quality that are not resolved with corrective actions are escalated to top management and potentially disqualified. The minimum allowable rating for delivery, quality and corrective action performance is a combined score of 80%.
7.6 Our customers’ expectations are that IMS Buhrke ▇▇▇▇▇ operates as a zero defect supplier. IMS Buhrke ▇▇▇▇▇ expects the same from our suppliers. For raw material and outside service defects that impact our customer and/or cause delivery issues, the supplier will be assessed a $150 charge.
7.7 Preferred payment terms are NET 90. Open to negotiate early payment discount terms.
Supplier Requirements. 7.1. Compliance with Delivery Manual and PKC Group Supplier Requirements Supplier shall comply with the requirements and instructions set out in the latest version of Delivery Manual and PKC Group Supplier Requirements, of which Supplier has received a copy. Supplier shall also comply with the acknowledged standards of engineering, the safety regulations and the agreed technical data. Supplier represents and warrants that Supplier shall in the manufacturing of the Parts diligently follow all applicable laws, statutes and regulations. PKC reserves the right to evaluate all of its subcontractors as described in the said documents. PKC and/or PKC’s customers shall have the right to make inspections at Supplier’s premises in order to confirm Supplier’s compliance with the requirements. Neither the inspection, review, nor approval by PKC of Supplier’s facilities, processes, systems, and materials shall affect Supplier’s responsibilities under this Agreement.
7.2. Environmental and Quality requirements Quality and environmental requirements have been defined in the Delivery Manual and PKC Group Supplier Requirements.