Supplier Terms Sample Contracts

Supplier Terms & Conditions Agreement
Supplier Terms • November 8th, 2023

State Seal Company. (Hereafter, “State Seal” or “SSC”) operates under a Quality Management System compliant with AS9100D & ISO 9001:2015. As a supplier to State Seal, it is understood that by acceptance of a State Seal Purchase Order (PO), your organization agrees to meet the requirements listed below. In this document, "supplier” refers to the company or entity State Seal contracts with, via a PO, to provide raw materials, products, or services that impact State Seal’s ability to meet its customer’s requirements.

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SUPPLIER TERMS
Supplier Terms • October 2nd, 2014 • England

Please accept our Purchase order as attached which forms the particulars for this this letter (“Agreement”), here we set out how we intend to work with you for our mutual benefit. By delivering the good as detailed, (“Work”) you agree to these our terms which are integral to our our business model and often reflect the terms we have granted to our client.

G-Cloud Supplier Terms
Supplier Terms • April 16th, 2024 • England and Wales

This G-Cloud Supplier Terms document which forms part of the applicable Call Off Contract is entered into as of [INSERT DATE] (“Master Effective Date”) by and between PeopleDoc UK Ltd, a company incorporated in England and Wales (Company Number: 9823202) with its registered office located at C/O Natixis Pramex Int Ltd, 8th Floor South, 11 Old Jewry, London, United Kingdom, EC2R 8DU (“PeopleDoc”) and the [BUYER], a company

Supplier Terms (Goods and/or Services)
Supplier Terms • August 2nd, 2018

Unless the parties have executed a written contract, these Terms apply to and govern the supply of all Goods and/or Services to the Pro-invest purchaser (“Purchaser”) from the supplier (“Supplier”) listed on the purchase order (“Purchaser Order”).

Supplier Terms & Conditions Agreement
Supplier Terms • March 21st, 2019

General: Radius Engineering, Inc. (hereafter, “Radius”) operates under a Quality Management System compliant with AS9100:2016 Rev D. As a supplier to Radius, it is understood that by acceptance of a Radius Purchase Order (PO), your organization agrees to meet the requirements listed below. In this document, "supplier” refers to the company or entity Radius contracts with, via a PO, to provide raw materials, products, or services that impact Radius’ ability to meet its customer’s requirements.

SUPPLIER TERMS
Supplier Terms • May 13th, 2019
G-Cloud Supplier Terms
Supplier Terms • May 3rd, 2022 • England and Wales

This G-Cloud Supplier Terms document which forms part of the applicable Call Off Contract is entered into as of [INSERT DATE] (“Master Effective Date”) by and between PeopleDoc UK Ltd, a company incorporated in England and Wales (Company Number: 9823202) with its registered office located at C/O Natixis Pramex Int Ltd, 8th Floor South, 11 Old Jewry, London, United Kingdom, EC2R 8DU (“PeopleDoc”) and the [BUYER], a company incorporated in [INSERT COUNTRY] (Company Number: [NUMBER]) with its registered office located at [INSERT ADDRESS] (the “Customer” or the “Buyer”) each individually referred to as a “Party” and collectively referred to as the “Parties”.

Supplier Terms & Conditions Agreement
Supplier Terms • January 25th, 2021

Roman Global Resources. (hereafter, “RGR” or “Roman Global”) operates under a Quality Management System compliant with AS9100D & ISO 9001:2015. As a supplier to RGR, it is understood that by acceptance of an RGR Purchase Order (PO), your organization agrees to meet the requirements listed below. In this document, "supplier” refers to the company or entity RGR contracts with, via a PO, to provide raw materials, products, or services that impact RGR’s ability to meet its customer’s requirements.

SUPPLIER TERMS
Supplier Terms • May 18th, 2022 • England and Wales

These Supplier Terms ("Supplier Terms") are incorporated into each Call-Off Contract entered into between Nexthink SA, located at Centre Malley Lumières, Chemin du Viaduc 1, 1008 Prilly, Switzerland (“Supplier”), and the Buyer. Supplier and Buyer are referred to herein collectively as the “Parties” and each individually as a “Party” to the Call-Off Contract.

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