The Supplier’s. Call Off Contract Manager shall be familiar with all aspects of the Call Off Contract and suitably experienced in the role, ensuring that all the requirements of the Call Of Contract are met or exceeded. The Supplier shall have arrangements in place to deal with annual leave or any other (un)planned absence.
The Supplier’s. Call Off Contract Manager shall ensure where service levels are not being met, that appropriate extra resources are committed promptly and action is taken to resolve any issues to the satisfaction of Contracting Authorities which may include a Performance Improvement Plan (PIP).
The Supplier’s. Contract Manager shall inforrn the ESPO Contract Manager promptly of, and confirrn in writing, any instances of activity or omission on the part of ESPO and/ or the Customer which prevents or hinders or which may prevent or hinder the Supplier in the provision of the Services. The provision of information under this Condition shall not in any way release or excuse the Supplier from any of its obligations under this Agreement.
The Supplier’s. Xxxxxx Xxxxxxx and Xxxxx Xxxxxxx were both established in the PRC in 2006 and are principally engaged in production and sale of dairy products in the PRC. As at the date of this announcement, Xxxxxx Xxxxxxx and Xxxxx Xxxxxxx are both indirect non-wholly owned subsidiaries of Mengniu, a substantial shareholder and connected person of the Company. IMPLICATIONS UNDER THE LISTING RULES As at the date of this announcement, the Suppliers are indirect non-wholly owned subsidiaries of Mengniu, a substantial shareholder and connected person of the Company. Hence, the Suppliers are connected persons of the Company. Accordingly, the transactions contemplated under the Processing Framework Agreement constitute continuing connected transactions of the Company under Chapter 14A of the Listing Rules. As the highest percentage ratio calculated in accordance with the Listing Rules in respect of the transactions contemplated under the Processing Framework Agreement exceeds 0.1% but is less than 5%, the entering into of the Processing Framework Agreement and the transactions contemplated thereunder are subject to the reporting, annual review and announcement requirements but are exempt from the circular (including independent financial advice) and independent shareholders’ approval requirements under Chapter 14A of the Listing Rules.
The Supplier’s processing of personal data If the Supplier processes personal data as part of the performance of the Contract, the Supplier is required to ensure compliance with Danish data protection legislation applicable from time to time in respect of the Supplier’s processing of data, and in particular the General Data Protection Regulation 1 and the Danish Data Protection Act2. The Supplier and its employees are required to process personal data in a manner that ensures appropriate security and confidentiality of the personal data, as well as the prevention of unauthorized access to or use of personal data to which the Supplier gains access in connection with the performance of the Contract. Furthermore, the Supplier must ensure that persons authorized to process personal data in connection with the performance of this Contract have committed themselves to confidentiality or are under an appropriate statutory obligation of confidentiality, see clause 15. The Supplier is not entitled to independently process personal data disclosed as part of the performance of the Contract for its own purposes or to disclose data to any third party, unless otherwise expressly provided under EU law or national law.
The Supplier’s right to compensation in case of suspension The Supplier shall be entitled to receive compensation for its reasonable and unavoidable costs caused by the execution of SLL’s order according to section 6.7.1 above and shall be entitled to receive compensation according to the payment plan in section 9.1 below as if the Supplier had carried out the work in accordance with the Time Schedule, provided that and to the extent SLL’s order according to section 6.7.1 was not due to or made necessary owing to a delay of Scope of Delivery for which the Supplier is responsible or any other circumstance for which the Supplier is responsible.
The Supplier’s trade license number and VAT number; and
(i) Any other information required by Applicable Law to be included for the invoice to be a compliant VAT Invoice.
