Supplier will Sample Clauses
The 'Supplier will' clause sets out the specific obligations and responsibilities that the supplier is required to fulfill under the contract. It typically details the goods or services the supplier must provide, the standards or timelines to be met, and any related duties such as delivery, installation, or support. By clearly outlining what is expected from the supplier, this clause ensures both parties understand the supplier's commitments and helps prevent disputes over performance or scope of work.
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Supplier will. A. Allow third parties to obtain goods and services from Supplier in accordance with the terms and pricing of the Primary Agreement (“Third-Party Access”).
B. Pay the Virginia Higher Education Procurement Consortium (“Consortium”) one percent (1%) of all revenue received by Supplier from non-Consortium entities through Third-Party Access (the “PAC Annual Fee”). The PAC Annual Fee will be paid in exchange for marketing services provided by the University and the Consortium described in Section II.
C. Fully support this marketing relationship by promoting the availability of the Third Party Access to non-Consortium entities; and
D. Provide quarterly reports detailing the amount of revenue received from non-Consortium entities through Third-Party Access.
Supplier will. (i) notify Client as soon as reasonably practicable after it becomes aware of each Client Event; (ii) use its reasonable endeavours to continue to perform despite the Client Event; and (iii) use its reasonable endeavours to mitigate the adverse consequences of the Client Event.
Supplier will. 11.2.1.1 require that its Suppliers provide a Certificate of Conformance with each component shipment;
11.2.1.2 perform incoming inspections of components and paperwork to ensure conformity to Specification; and
11.2.1.3 maintain and document incoming inspection specifications used for each component used in manufacturing Products. The foregoing obligations of this Section 10.4 shall not apply to components consigned or sold to Supplier from the Buyer.
Supplier will. 1. provide consistent and effective supervision of its personnel provided under this PO, at no additional cost to Buyer;
2. conduct orientation sessions with its personnel before placement on an assignment with Buyer and identify and provide contact information (which shall be updated by Supplier as necessary) for all supervisor(s) for its personnel;
3. instruct its personnel that employment related issues should be brought forward to Supplier (and not Buyer). Where such issues relate to actions which are alleged to have been taken by Buyer or Buyer personnel, Supplier will notify Buyer immediately in order that appropriate investigative action be taken.
Supplier will organize its administration and manufacturing in such a way, that the Products can be supplied with preferential origin status and supply the Products with the appropriate documentary evidence of the preferential origin status. Supplier will provide the appropriate customs documentation for Products which may be imported and/or exported by Distributor, including NAFTA Certificate, Certificate of Origin (renewed on a two (2) year basis), FDA Accession Number, FDA 510K number, and Harmonized Tariff System Classification Codes. Supplier will support Distributor with import and export regulatory issues so that regulatory compliance will be met.
Supplier will notify Accenture promptly in writing of any investigation, litigation, arbitrated matter or other dispute relating to Supplier’s or its sub- contractors' information security or privacy practices.
Supplier will a. Have established screening criteria for individuals with access to Verizon systems or data. b. Ensure that upon termination of employment: i. Information system and application access is disabled immediately; ii. Retrieval of all Verizon information and information system related property of the terminated employee (including, but not limited to, mobile phones, tablets, laptops, and security tokens). EA-6
Supplier will a. Establish an operational incident handling capability for information systems that includes reasonable preparation, detection, analysis, containment, recovery, and user response activities.
Supplier will a. Establish and maintain baseline configurations and inventories of information systems throughout the respective system development life cycles. b. Establish and enforce security configuration settings for information technology products employed in information systems. c. Identify, document and approve any deviations from established configuration settings.
Supplier will. Provide fire protection services to include emergency fire protection and routine fire protection inspections on the same basis as provided other units on base.