The Boeing Supplier Portal Sample Clauses

The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty- five (45) days of contract award. Supplier Portal Account information can be obtained from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify transmission and availability of electronic information between Buyer and Seller. The Portal is a Supplier self-served system and will be provided at no cost to Seller. An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Portal is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this contract one or more times within a ninety (90) day period. The Supplier Portal account is used by Buyer as the electronic information portal exchange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, and 5 below.
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The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Porta l within forty- five (45) days of contract award. Supplier Porta l Account information can be obta ined from Xxxxx’s Authorized Procure ment Representative. The Supplier Portal is an electronic information porta l to simplify transmission and availability of electronic information between Buyer and Seller.An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Porta l is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Porta l account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Porta l account is used by Xxxxx as the electronic information portal exc hange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, 5 and 6 be low.
Sample 1
The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty-five (45) days of contract award. Supplier Portal Account information can be obta ined from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify tra nsmission and availa bility of electronic information between Buyer and Seller. The Portal is a Supplier self-served system and will be provided at no cost to Seller. An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Portal is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Porta l account is used by Xxxxx as the electronic information portal excha nge with Suppliers for a range of information including, but not limited to paragraphs 3, 4, and 5 below.
Sample 1Sample 2
The Boeing Supplier Portal. (accessed via xxx.Xxxxxx.xxx). Seller shall establish one or more accounts in the Boeing Supplier Portal within forty- five (45) days of contract award. Supplier Portal Account information can be obtained from Xxxxx’s Authorized Procurement Representative. The Supplier Portal is an electronic information portal to simplify transmission and availability of electronic information between Buyer and Seller.An Internet Browser and internet access is required to access the Supplier Portal. The Supplier Portal is a secure password protected site. One or more Seller accounts shall be requested by the Seller (one account per Seller representative each with a separate protected password) and maintained through regular access to the Portal. Each Seller representative with a Supplier Portal account shall access their account in support of the performance of this Contract one or more times within a ninety (90) day period. The Supplier Portal account is used by Buyer as the electronic information portal exchange with Suppliers for a range of information including, but not limited to paragraphs 3, 4, 5 and 6 below.
Sample 1

Related to The Boeing Supplier Portal

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • The Supplier must 12.1.1 comply with the Buyer’s written instructions and this Call-Off Contract when Processing Buyer Personal Data 12.1.2 only Process the Buyer Personal Data as necessary for the provision of the G-Cloud Services or as required by Law or any Regulatory Body 12.1.3 take reasonable steps to ensure that any Supplier Staff who have access to Buyer Personal Data act in compliance with Supplier's security processes

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • Service Level Agreement 6.1 NCR Voyix will use commercially reasonable efforts to make the Service available to you at or above the Availability Rate set forth at xxxxx://xxx.xxx.xxx/support/aloha-sla. If NCR Voyix does not meet the Availability Rate, you are entitled to request a service-level credit subject to the terms of this Agreement. This credit is calculated as a percentage of the monthly recurring bill (or monthly pro rata share of billing, if billing does not occur monthly) for the Service for the month in which the Availability Rate was not met. The Availability Rate is determined by: (a) dividing the total number of valid outage minutes in a calendar month by the total number of minutes in that month; (b) subtracting that quotient from 1.00; (c) multiplying that difference by 100; and (d) rounding that result to two decimal places in accordance with standard rounding conventions. The number of outage minutes per day for a given service is determined by the lesser of the number of outage minutes. 6.2 Unavailability due to other conditions or caused by factors outside of NCR Voyix’s reasonable control will not be included in the calculation of the Availability Rate. Further, the following are expressly excluded from the calculation of the Availability Rate: (a) service unavailability affecting services or application program interfaces that are not used by you; (b) cases where fail-over to another data center is available but not utilized; (c) transient time-outs, required re-tries, or slower-than-normal response caused by factors outside of NCR Voyix’s reasonable control; (d) Scheduled Downtime, including maintenance and upgrades; (e) force majeure; (f) transmission or communications outages outside the NCR Voyix- controlled environment; (g) store-level down-time caused by factors outside of NCR Voyix’s reasonable control; (h) outages attributable to services, hardware, or software not provided by NCR Voyix, including, but not limited to, issues resulting from inadequate bandwidth or related to third-party software or services; (i) use of the Service in a manner inconsistent with the documentation for the application program interface or the NCR Voyix Product; (j) your Point of Sale (“POS”) failure or the failure to properly maintain the POS environment, including updating the POS firmware or version of the software running on the POS as recommended by either NCR Voyix, a third-party POS reseller or servicer; and (k) issues related to third party domain name system (“DNS”) errors or failures. 6.3 To obtain a service-level credit, you must submit a claim by contacting NCR Voyix through the website at xxxxx://xxx.xxx.xxx/support/aloha-sla Your failure to provide the claim and other information will disqualify you from receiving a credit. NCR Voyix must receive claims within 60 days from the last day of the impacted month. After that date, claims are considered waived and will be refused. You must be in compliance with the Agreement in order to be eligible for a service-level credit. You may not unilaterally offset for any performance or availability issues any amount owed to NCR Voyix. If multiple Services experience an outage in a given month, the total credit for that month will be the highest credit allowed for any single Service which failed; there is no stacking of credits. 6.4 The remedies set forth in the Section are your sole and exclusive remedies for performance or availability issues affecting the Services, including any failure by NCR Voyix to achieve the Availability Rate.

  • Project Manual A bound manual prepared by the Design Professional. It includes the Invitation to Bid, Instructions to Bidders, the Bid Form, the Specifications, the General Conditions and Supplementary General Conditions.

  • Customer Agreement I certify that the information provided in this application is true and complete and declare that the Firm may rely upon such information until it receives written notice of any changes. I acknowledge that the intended use of my account is for investing or savings purposes unless notified otherwise.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Alternative Work Schedule An alternate forty (40) hour work schedule (other than five (5) uniform and consecutive eight (8) hour days in a seven (7) day period), or for hospital personnel an eighty (80) hour workweek in a fourteen (14) day period and other mutually agreed upon schedules that comply with applicable federal and state law. Employee work schedules normally include two (2) consecutive days off.

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