Supplier's Subcontractors Sample Clauses

Supplier's Subcontractors. The Supplier shall inform Cargotec of any change in Supplier’s subcontractors. The Supplier shall be responsible for its subcontractors’ performance and shall ensure that the terms and conditions used with its subcontractors shall be in all material respects consistent with these Cargotec Purchasing General Conditions and the Purchase Agreement. Approval of any Supplier’s subcontractors creates no contractual relationship between such subcontractor and Cargotec.
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Supplier's Subcontractors. Supplier will ensure that all sub-tier suppliers, providers and subcontractors of Supplier who have access (directly or indirectly) to Applied's Specifications or Internal Applied Data or other Confidential Information sign and are governed by a confidentiality agreement with Supplier that is similar in form and substance to the confidentiality provisions of the IPA applicable to Supplier, and Sections 2.9.1 and 2.9.2 of this Agreement. Approval by Applied of a sub-tier supplier, provider, or subcontractor selected by Supplier shall not alter Supplier's obligations to Applied.
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Supplier's Subcontractors. The Company's and the Subsidiary's relationships with their suppliers and subcontractors are good commercial working relationships, and, since the date of the Base Balance Sheet, no supplier or subcontractor that the Company has paid or is under contract to pay $250,000 or more has canceled, materially modified, or otherwise terminated its relationship with the Company or the Subsidiary, or materially decreased availability of its services, supplies or materials to the Company or the Subsidiary. To the Company's knowledge, no supplier or subcontractor has any expressed plan or intention to do any of the foregoing.
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Supplier's Subcontractors. In accordance with Article 14, Supplier shall accept total responsibility to require all other persons, firms and corporations engaged or employed by Supplier in connection with the performance of the scope of Work to carry and maintain coverage with limits not less than those required in this Article. Supplier shall incorporate insurance requirement by reference within any contract executed by Supplier and its subcontractors, sub-subcontractors, suppliers, and agents shall cause each subcontractor, sub- subcontractor, supplier, and agent to comply with the terms of this Agreement. Supplier will obtain and verify accuracy in their entirety of certificates of insurance evidencing required coverage prior to permitting its subcontractors, sub-subcontractors, suppliers, and agents from performing work or services on the property of Company. Supplier will furnish original certificates of insurance with additional insured endorsements from all of its subcontractors, sub- subcontractors, suppliers, and agents as evidence thereof as Company may reasonably request.
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Supplier's Subcontractors. Supplier may subcontract the provision of the Services as it deems appropriate and, as agreed in advance by Mirror, the manufacture of Equipment, subject to the following provisions: (a) All Subcontractors must have a demonstrated track record of (i) performing highest quality work, (ii) reliability and (iii) experience in performing the relevant tasks for which such Subcontractors are contracted. (b) Prior to engaging any Prime Subcontractor, Supplier shall first notify Mirror and obtain the consent of Mirror to the engagement of such Prime Subcontractor. If Mirror does not reject such Prime Subcontractor within eight (8) Business Days of such notification, the appointment of such Prime Subcontractor shall be deemed to have been accepted by Mirror.
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Supplier's Subcontractors. The Company’s relationships with its suppliers and subcontractors that are material to the operation of their business, taken as a whole, are good commercial working relationships, and, since the date of the Interim Balance Sheet, no supplier or subcontractor that the Company has paid or is under contract to pay $250,000 or more has canceled or otherwise terminated or materially modified its relationship with the Company, or materially decreased availability of its services, supplies or materials to the Company, in any case other than as a result of a contract or subcontract expiration in the ordinary course of business. To the Company’s knowledge, no supplier or subcontractor has expressed any plan or intention to do any of the foregoing.
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Supplier's Subcontractors. (a) Section 3.28(a) of the Company Disclosure Letter sets forth the names of the top twenty (20) suppliers for each Company Subsidiary by dollar volume paid for the twelve-month period ended December 31, 2010 (the “Suppliers”). Except as set forth in Section 3.28(a) of the Company Disclosure Letter, to the Knowledge of the Company, the Company’s, and each of its Subsidiaries’, relationships with the Suppliers are good commercial working relationships, and, since the date of the Interim Financial Statements, no Supplier that the Company or any its Subsidiaries has paid since such date or is, as of the date hereof, under contract to pay $250,000 or more, has canceled, materially adversely modified, or otherwise terminated its relationship with the Company or such Subsidiary, or materially decreased availability of its services, supplies or materials to the Company or such Subsidiary (other than as a result of a contract expiration in the ordinary course of business). Except as set forth in Section 3.28(a) of the Company Disclosure Letter, to the Knowledge of the Company, no Supplier has any expressed plan or intention to do any of the foregoing. (b) Section 3.28(b) of the Company Disclosure Letter sets forth the names of the top twenty (20) subcontractors for each Company Subsidiary by dollar volume paid for the twelve-month period ended December 31, 2010 (the “Subcontractors”). Except as set forth in Section 3.28(b) of the Company Disclosure Letter, to the Knowledge of the Company, the Company’s, and each of its Subsidiaries’, relationships with the Subcontractors are good commercial working relationships, and, since the date of the Interim Financial Statements, no Subcontractor that the Company or any its Subsidiaries has paid since such date or is, as of the date hereof, under contract to pay $250,000 or more, has canceled, materially adversely modified, or otherwise terminated its relationship with the Company or such Subsidiary, or materially decreased availability of its services, supplies or materials to the Company or such Subsidiary (other than in the ordinary course of business). Except as set forth in Section 3.28(b) of the Company Disclosure Letter, to the Knowledge of the Company, no Subcontractor has any expressed plan or intention to do any of the foregoing.
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Supplier's Subcontractors. 12.1 The Supplier shall inform Xxxxxx of any change in Supplier’s subcontractors. The Supplier shall be responsible for its subcontractors’ performance and shall ensure that the terms and conditions used with its subcontractors shall be in all material respects consistent with these Kalmar Purchasing General Conditions and the Purchase Agreement. Approval of any Supplier’s subcontractors creates no contractual relationship between such subcontractor and Kalmar.
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Supplier's Subcontractors. Supplier may subcontract the manufacture of Supplier Equipment and the provision of Supplier Services as it deems appropriate, subject to Section 24.1 and to the following provisions: (a) All Subcontractors must have a demonstrated track record of (i) performing high quality work, (ii) reliability and (iii) experience in performing the relevant tasks for which such Subcontractors are contracted. (b) Upon engaging any Prime Subcontractor, Supplier shall notify Megatel of the identity of such Prime Subcontractor.
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Related to Supplier's Subcontractors

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at xxxxxxx@xxx.xxxxxxxxx.xxx for information on certified small business enterprises available for subcontracting opportunities.

  • Contractors and Subcontractors Drug-Free Workplace Act of 1988 1) Publish and give a policy statement to all covered employees informing them that the unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited in the covered workplace and specifying the actions that will be taken against employees who violate the policy. 2) Establish a drug-free awareness program to make employees aware of a) the dangers of drug abuse in the workplace; b) the policy of maintaining a drug-free workplace; c) any available drug counseling, rehabilitation, and employee assistance programs; and d) the penalties that may be imposed upon employees for drug abuse violations. 3) Notify employees that as a condition of employment on a federal contract or grant, the employee must a) abide by the terms of the policy statement; and b) notify the employer, within five (5) calendar days, if he or she is convicted of a criminal drug violation in the workplace. 4) Notify the contracting or granting agency within ten (10) days after receiving notice that a covered employee has been convicted of a criminal drug violation in the workplace. 5) Impose a penalty on or require satisfactory participation in a drug abuse assistance or rehabilitation program by any employee who is convicted of a reportable workplace drug conviction. 6) Make an ongoing, good faith effort to maintain a drug-free workplace by meeting the requirements of the act.

  • Contracts with Subcontractors a. Grantee may enter into contracts with subcontractors unless restricted or otherwise prohibited in the Contract. b. Grantees are prohibited from subcontracting with for-profit organizations under this Contract. c. Prior to entering into a subcontract agreement equaling or exceeding $100,000, Grantee will obtain written approval from the System Agency. d. Grantee will obtain written approval from System Agency before modifying any subcontract agreement to cause the agreement to exceed $100,000. e. Grantee will establish written policies and procedures for competitive procurement and monitoring of subcontracts and will develop a subcontracting monitoring plan. f. monitor subcontractors for both financial and programmatic performance and will maintain pertinent records. g. submit quarterly monitoring reports to the System Agency in a format determined by the System Agency. h. ensure that subcontracts are fully aware of the requirements placed upon them by state/federal statutes, rules, and regulations and by the provisions of this Contract. i. ensure all subcontracts, must be in writing and include the following: 1. Name and address of all parties and the subcontractor’s Vendor Identification Number (VIN) or Employee Identification Number (EIN); 2. Detailed description of the services to be provided; 3. Measurable method and rate of payment and total not-to-exceed amount of the contract; 4. Clearly defined and executable termination clause; and 5. Beginning and ending dates that coincide with the dates of the Contract. j. ensure and be responsible for the performance of the subcontractor(s). k. not contract with a subcontractor, at any tier, that is debarred, suspended, or excluded from or ineligible for participation in federal assistance programs or if the subcontractor would be otherwise ineligible to abide by the terms of this Contract.

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Subcontractor Any vendor, subcontractor or other Person that is not responsible for the overall servicing (as “servicing” is commonly understood by participants in the mortgage-backed securities market) of Mortgage Loans but performs one or more discrete functions identified in Item 1122(d) of Regulation AB with respect to Mortgage Loans under the direction or authority of the Servicer or a Subservicer.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Contractor Personnel Contractor's staff is expected to present a professional appearance. All personnel of the Contractor will be neat, well groomed, properly uniformed in industry standard uniforms and are expected to conduct themselves at all times in a responsible and courteous manner while performing any work under this Agreement and/or whenever they are on District property. The following code of conduct will be adhered to by the Contractor, his agent(s) and/or his employees. If Contractor fails to ensure that its employees or other agents comply with these requirements, then Contractor may be terminated for cause under this Agreement: A. All employees of the Contractor shall wear a recognizable uniform. No hats will be worn inside the building. All of Contractor’s employees and agents performing work must carry a government-issued photo ID. Contractor’s employees and agents will present ID to District Staff upon request. This provision will be strictly enforced. B. The use of tobacco or tobacco products on Board property is prohibited by State law. C. The Contractor will not be permitted to utilize Day Labor or Temporary Workers to provide any services at any District facility. This includes any employees or agents that are hired prior to contract award. Failure to comply with this requirement could result in immediate termination of contract with the Contractor liable for any breach, including liquidated damages for delay damages and/or forfeiture of Performance Bond. D. The Contractor or employees or agents of the Contractor are not permitted to play loud music, to make unnecessary noises, or to use vulgar or inappropriate language that causes offense to others. E. The employment of unauthorized or illegal aliens by the Contractor is considered a violation of Section 247A (e) of the Immigration and Naturalization Act. If the Contractor knowingly employs unauthorized aliens, such a violation shall also be cause for termination of this Agreement. F. Possession of firearms will not be tolerated on Board property. No person who has a firearm in their vehicle will be permitted to park on District property. Any employee of the Contractor found in violation of this policy will be immediately asked to leave, and will not be allowed to return to perform further work without the consent of the District. G. The Contractor certifies that he/she will not engage in the unlawful manufacture, sale distribution, dispensation, possession, or use of a controlled substance or drug during the performance of the contract and that a drug-free workplace will be provided for the Contractor’s employees or agents during the performance of the contract. The Contractor also certifies that he will secure from any subcontractor who works on the contract, written certification of the same drug free workplace requirements. False certification or violation by failing to carry out requirements of O.C.G.A. § 50-24-3 may cause suspension, termination of contract, or debarment of such bidder Please Note: If any employee or agent of the Contractor or Sub-contractor is found to have brought a firearm on District property, the Contractor or Sub-contractor shall prohibit them from continuing to perform any work on District property. If the Contractor or Sub-contractor fails to do so, then the District may terminate this Agreement for cause as set forth below.

  • Payroll Records Contractors and Subcontractors must keep original payrolls or transcripts subscribed and affirmed as true under the penalties of perjury as required by law. For public works contracts over $25,000 where the Contractor maintains no regular place of business in New York State, such records must be kept at the work site. For building services contracts, such records must be kept at the work site while work is being performed.

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