Supplier’s Performance. EMBARQ and SYNACOR Master Services Agreement EMBARQ AND SYNACOR CONFIDENTIAL INFORMATION — RESTRICTED 8 of 37 MSA No.: MSAX063015TPS Supplier will perform the Services and provide Deliverables in accordance with this Agreement and the applicable Order, including but not limited to all specified time requirements. Embarq may inspect Supplier’s performance; however, Embarq’s inspection (or lack of inspection) will not be an acceptance of Services or Deliverables, a waiver of any right or warranty, or preclude Embarq from rejecting non-conforming Services or Deliverables in accordance with any acceptance terms and criteria set forth in an applicable Order.
Supplier’s Performance. 5.1 The Suppliers shall perform all Call-Off Contracts entered into under this DPS Framework Agreement by the Authority and/or any other Participating Authority in accordance with:
Supplier’s Performance of Services that involve the collection, storage, handling, or disposal of AT&T confidential Information;
Supplier’s Performance. 7.1 The Supplier shall monitor its performance of the Services and, within 5 Working Days of the end of each month, shall send the Authority a report (the "Performance Monitoring Report") summarising the Supplier's performance over the previous month.
Supplier’s Performance. 3.1 Delivery dates and quantities shall apply as set out in the Purchase Order or as otherwise stipulated by BMW. The Supplier acknowledges that delivery times and quantities are of the essence and BMW may reject and/or return at the Supplier’s expense any Goods and/or Services or part thereof received before or after the delivery date or in excess of the quantity specified in the Purchase Order.
Supplier’s Performance. 4.1. The Supplier is authorized to perform the processing services indicated in Annex B of this Agreement.
Supplier’s Performance. The evaluation of the Supplier's performance is carried out by PRO on a monthly basis assigning a maximum score of 100 points and takes into consideration - quality level (RPPM, complaints) - logistics - level of service - competitiveness Suppliers are then ranked according to the overall score by assigning them a supply class according to the following table: Supply class Class Score Meaning Class A Between 75 and 100 Supplier with excellent performance Class B Between 60 and 74 Supplier with sufficient performance Class C Between 46 and 59 Supplier with insufficient performance Class D <45 Supplier with severely insufficient performance As a result of the performance evaluation, PRO periodically sends to the Supplier a communication regarding the class of supply assigned. Upon receipt, if the supplier finds any inaccuracies, they may request correction by notifying the Procurement Office in writing of the reasons for the inaccuracies. In case of negative performance PRO will immediately inform the Supplier, and an action plan and/or specific sanctions will be requested of them.
