Outgoing Supplier definition

Outgoing Supplier means any person, company, firm or other business entity who provides the Services or services of the same or similar nature to the Services prior to the Supplier commencing the provision of the Services under this Contract.
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Outgoing Supplier means the supplier of the Outgoing Services;
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Outgoing Supplier any supplier of any identical or substantially similar services to the Services prior to the commencement of this Agreement;
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Examples of Outgoing Supplier in a sentence

  • The report provided details of the background, solution, impacts and industry views of CP1366 ‘Data Quality Obligations for Outgoing Supplier Agents’.

  • At its meeting on 3 April 2012, the SVG approved CP1366 (‘Data Quality Obligations for Outgoing Supplier Agents’) for implementation in the June 2012 release.

  • Pursuant to and save as provided by the Regulations, the contract of employment of each of the Transferring Employees shall have effect on and after the Commencement Date as if originally made with the Supplier instead of the Outgoing Supplier.

  • The agreement provides for the repayment of this amount from future production.

  • This includes Dominican Republic, Eritrea, Haiti, Mongolia, Tunisia and Uganda.

  • The Supplier shall comply with any reasonable request made by the Authority to co-operate with any Outgoing Supplier to ensure a smooth transfer and/or inter-operation, as appropriate, between the provision of the Outgoing Services by the Outgoing Supplier and the provision of the Services by the Supplier.

  • It is clear that i cannot fire the same rule again until the current flow has ended because f is in conflict with itself.

  • Definitions of Fair Deal Employee, Transferring Customer Employee, Outgoing Supplier and Transferring Outgoing Supplier Employee will need to be added where necessary.] [(3.2) Sub-Contractors to be involved in the provision of the Services and Deliverables] [ Insert Sub-Contractors ]/[Set out in Framework Schedule 2] [Guidance Note: Insert details of any Sub-Contractors being used by the Supplier.

  • The Purchaser shall use all reasonable endeavours to procure that the Outgoing Supplier takes all reasonable steps to effect the smooth and efficient transfer of the Transferring Employees on the Commencement Date.

  • In respect of each Transferring Employee, the Purchaser shall use all reasonable endeavours to procure that the Outgoing Supplier shall provide the Supplier with the information as required by and in accordance with Regulation 11 of the Regulations.


More Definitions of Outgoing Supplier

Outgoing Supplier means the company which provided the relevant Solution(s) to the Customer (whether the Customer, another member of the Customer Group or a third party supplier) prior to the Commencement Date and which has been replaced by the Supplier. Transferring Employees means those of the Outgoing Supplier's employees properly assigned to the performance of the Solutions such that they will transfer under the Employment Regulations on the Commencement Date.
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Outgoing Supplier means any company which provided services similar or equivalent to the Services to the Purchaser prior to the Commencement Date and which is to be replaced by the Supplier (and such company might be the Purchaser, another member of the BAE Systems Group or a third party supplier) provided that, where applicable, references in clauses to “Outgoing Supplier” shall include the relevant member of the Outgoing Supplier's Group or any persons that the Outgoing Supplier engages to deliver the Supplies;
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Outgoing Supplier means any outgoing provider of services akin to the Services prior to the Effective Date OxLEP's Equipment: any equipment, including tools, systems, cabling or facilities, provided by OxLEP, its agents, subcontractors or consultants which is used directly or indirectly in the supply of the Services. OxLEP Materials: all documents, information, items and materials in any form (whether owned by OxLEP or a third party), which are provided by OxLEP to the Supplier in connection with the Services. Quote: the Supplier’s response to the Invitation to Quote. Regulation 821: Commission Implementing Regulation (EU) No 821. 2014 of 28 July 2014 Supplementing Regulation 1303.
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Outgoing Supplier the supplier providing services to the CCGs which are the same or substantially the same as the Services immediately prior to the Actual Services Commencement Date;
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Outgoing Supplier means any supplier engaged by the Customer before the Effective Date to provide services which will be replaced by the Services.
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Outgoing Supplier. Not applicable; Not applicable;
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Related to Outgoing Supplier

  • Operating Supplies means food and beverages and other consumable items used in the operation of a hotel, such as fuel, soap, cleaning materials, matches, stationery, brochures, folios and all other items used in the routine operation of the Hotels which are consumable by nature.

  • service supplier means any person that supplies a service;

  • Purchase Order (PO) means a written offer made by a purchaser to a supplier formally stating the terms and conditions of a proposed transaction.

  • Purchase Order means the form or format a Customer uses to make a purchase under the Contract (e.g., a formal written purchase order, electronic purchase order, procurement card, contract or other authorized means).

  • fuel supplier means an entity supplying fuel to the market that is responsible for passing fuel through an excise duty point or, in the case of electricity or where no excise is due or where duly justified, any other relevant entity designated by a Member State;

  • financial service supplier means any natural or juridical person of a Party wishing to supply or supplying financial services but the term “financial service supplier” does not include a public entity;

  • IITK Purchase Order means the IITK’s official Purchase Order document;

  • Transferring Supplier Employees means those employees of the Supplier and/or the Supplier’s Sub-Contractors to whom the Employment Regulations will apply on the Service Transfer Date.

  • Supplier means the successful bidder who is awarded the contract to maintain and administer the required and specified service(s) to the State.

  • Purchase Orders means official orders issued by an operating division of Transnet to the Supplier/Service Provider for the supply of Goods or Services;

  • Data Supplier means a third party supplier of Market Data.

  • The Supplier means the individual contractor, manufacturer distributor, or firm supplying/manufacturing the Goods and Services under this Contract and named in the SCC.

  • Product Group or “the Group” means a group of lotteries that has joined together to offer a product pursuant to the terms of the Multi-State Lottery Agreement and the Product Group’s own rules.

  • Contract Player means any Player (other than a Player on a Scholarship) who is eligible to play under a written contract of employment with a Club.

  • Distributor means a person who distributes.

  • SOW means the document specifying, without limitation, the scope, objective, and time frame of the Work that Supplier will perform for Cisco.

  • The Purchase Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The purchase order shall be deemed as "Contract" appearing in the document.

  • The Work Order means the order placed by the Purchaser on the Supplier signed by the Purchaser including all attachments and appendices thereto and all documents incorporated by reference therein. The Work order shall be deemed as "Contract" appearing in the document.

  • Former Supplier a supplier supplying services to the Customer before the Relevant Transfer Date that are the same as or substantially similar to the Services (or any part of the Services) and shall include any sub-contractor of such supplier (or any sub-contractor of any such sub-contractor);

  • Input Service Distributor means an office of the supplier of goods or services or both which receives tax invoices issued under section 31 towards the receipt of input services and issues a prescribed document for the purposes of distributing the credit of central tax, State tax, integrated tax or Union territory tax paid on the said services to a supplier of taxable goods or services or both having the same Permanent Account Number as that of the said office;

  • Non Contract Player means any Player (other than a Player on a Scholarship) who is eligible to play for a Club but has not entered into a written contract of employment.

  • Work Order means an individually negotiated document that is executed by both Parties and which authorizes a Project, if any, in an indefinite quantity Contract.

  • Electric supplier means an entity or person certified by the Commission, including municipal corporations which choose to provide electricity outside their municipal limits (except to the extent provided prior to February 1, 1999), Broker, Marketer or other entity (including public utilities and their affiliates, e.g., Delmarva), that sells electricity to Retail Electric Customers, utilizing the Transmission and Distribution Facilities of an Electric Distribution Company.

  • Cloud Service Order Form means all written order forms or other ordering documentation for Cloud Services entered into by SAP, or a SAP SE Affiliate or a reseller of SAP SE or an SAP SE Affiliate, and Prime Contractor.

  • Reseller is a category of CLECs who purchase the use of Finished Services for the purpose of reselling those Telecommunications Services to their End User Customers.

  • Shipment means a volume of products offered to and accepted by Carrier for transportation.