Supplier Action Plan definition

Supplier Action Plan means a document, maintained by the Authority, capturing information about the relationship between the Parties including, but not limited to strategic objectives, actions, initiatives, communication channels, risks and supplier performance;
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Supplier Action Plan means a document, maintained by the Authority, capturing information about the relationship between the Parties including, but not limited to strategic objectives, actions, initiatives, communication channels, risks and supplier performance; "Supplier Personnel" means all persons employed or engaged by the Supplier together with the Supplier's servants, agents, suppliers, consultants and Sub-Contractors (and all persons employed by any Sub-Contractor together with the Sub-Contractor’s servants, consultants, agents, suppliers and sub-contractors) used in the performance of its obligations under this Framework Agreement or any Call Off Agreements; "Supplier Profit" means, in relation to a period, the difference between the total Charges (in nominal cash flow terms but excluding any Deductions (as defined in Call Off Schedule 1 (Definitions)) and total Costs (in nominal cash flow terms) in respect of any Call Off Agreements for the relevant period; "Supplier Profit Margin" means, in relation to a period, the Supplier Profit for the relevant period divided by the total Charges over the same period in respect of any Call Off Agreements and expressed as a percentage; "Supplier Representative" means the representative appointed by the Supplier from time to time in relation to this Framework Agreement; "Supplier's Confidential Information" means any information, however it is conveyed, that relates to the business, affairs, developments, trade secrets, Know-How, personnel and suppliers of the Supplier, including IPRs, together with information derived from the above, and any other information clearly designated as being confidential (whether or not it is marked as "confidential") or which ought reasonably to be considered to be confidential; "TEM Provider" means the Supplier appointed by the Authority to provide telecoms expense management; "Template Call Off Terms" means the template terms and conditions in Annex 2 to Framework Schedule 4 (Template Order Form and Template Call Off terms); "Template Order Form" means the template form in Annex 1 to Framework Schedule 4 (Template Order Form and Template Call Off terms); "Tender" means the tender submitted by the Supplier to the Authority on [insert date dd/mm/yyyy], a copy of which is set out in Framework Schedule 15 (Tender); "Termination Notice" means a written notice of termination given by one Party to the other, notifying the Party receiving the notice of the intention of the Party giving the notice to termina...
Sample 1
Supplier Action Plan. 150 means a document, maintained by the Authority, capturing information about the relationship between the Parties including, but not limited to strategic objectives, actions, initiatives, communication channels, risks and supplier performance;
Sample 1

Examples of Supplier Action Plan in a sentence

  • The Supplier shall not unreasonably withhold its agreement to any changes to the Supplier Action Plan.

  • Any changes to the Supplier Action Plan shall be notified by the Authority to the Supplier.

  • The Supplier Action Plan shall, unless the Authority otherwise Approves, be agreed between the Parties and come into effect within two weeks from receipt by the Supplier of the draft Supplier Action Plan.

  • The Supplier shall not unreasonably withhold its agreement to the draft Supplier Action Plan.

  • The Supplier Action Plan shall be maintained and updated on an ongoing basis by the Authority.

  • The purpose of the Supplier Review Meetings will be to review the Supplier’s performance under this Framework Agreement and, where applicable, the Supplier’s adherence to the Supplier Action Plan.

  • Following discussions between the Parties following the Framework Commencement Date, the Authority shall produce and issue to the Supplier a draft Supplier Action Plan.

  • The Supplier shall not unreasonably withhold its agreement to draft Supplier Action Plan.

  • The purpose of the Supplier Review Meetings will be to review the Supplier’s performance under the Framework Agreement, and where the Supplier’s adherence to the Supplier Action Plan.

  • Following discussions between the Parties, the Authority shall produce and issue to the Supplier a draft Supplier Action Plan.

Related to Supplier Action Plan

  • Action Plan means an action plan as defined in the AEP Regulations in relation to the Premises;]

  • Remedial Action Plan has the meaning in Section 2.4.

  • Resettlement Action Plan or “RAP”, means a plan approved by the Association, to be prepared in accordance with the provisions of the RPF, setting forth principles and procedures governing land acquisition or other associated Project impacts, resettlement and compensation of Affected Persons, as well as reporting and monitoring arrangements to ensure compliance with the said plan, as the same may be amended from time to time with the agreement of the Association, and “Resettlement Action Plans” or “RAPs” shall mean such Resettlement Action Plans, collectively.

  • Procurement Plan means the Recipient’s procurement plan for the Project, dated April 2, 2010, and referred to in paragraph 1.16 of the Procurement Guidelines and paragraph 1.24 of the Consultant Guidelines, as the same shall be updated from time to time in accordance with the provisions of said paragraphs.

  • Mail order pharmacy means a pharmacy licensed by this

  • risk management plan ’ means a risk management plan submitted to the Ad- ministrator by an owner or operator of a stationary source under subparagraph (B)(iii).

  • Implementation Plan means the schedule included in the Statement of Work setting forth the sequence of events for the performance of Services under the Statement of Work, including the Milestones and Milestone Dates.

  • Customer Agreement means a written agreement entered into between Provider and any Customer pursuant to which a Customer orders BPO Services from Provider.