Supplier Contact definition

Supplier Contact. Name: [NAME] Email: [EMAIL] Telephone: [NUMBER] Project: The project in relation to insert details] as described in Appendix 1, The Project and further detailed in the Supplier Proposal [Attach Supplier proposal as Schedule 2] Commencement Date: The date the Agreement is fully signed by the parties.OR [DATE] Term: The Agreement shall commence on the Commencement Date and shall continue [until [INSERT DATE]] OR [until the [first] anniversary of the Commencement Date when it shall terminate automatically without notice] unless terminated earlier in accordance with clause 16 (Termination) of the Conditions (as defined in Part B, Conditions)
Supplier Contact. Name: Name:
Supplier Contact means [insert name and full contact details] Customer Contact means [insert name and full contact details] User Subscriptions means [insert] International Business Machines Corporation (“IBM”) is an intended third party beneficiary to this Agreement and shall have the right to enforce the terms of this Agreement and any licence agreement to which it is a party, provided to the Customer under this Agreement. By agreeing to this Offer, you agree that the Supplier can provide IBM with the Customer’s contact information. In the event of any conflict between the terms of this Offer and the Conditions, the Offer will take precedence. The return of one copy of this Offer (bearing an original signature) to the Supplier constitutes an acceptance from the Customer of the Offer in accordance with the Conditions (an “Order”). Name: Date: Designation: Place: Full Name: Address: Name: Date: Designation: Place: Full Name: Address: This is the Schedule referred to in the foregoing offer between Barrachd Limited and [insert] dated setting out the Conditions, which form part of the Agreement between the Parties.

Examples of Supplier Contact in a sentence

  • Notices shall be addressed to the individuals identified in the Key Provisions of the Agreement as the County Contract Administrator and the Supplier Contact.

  • Supplier rankings in each Lot are detailed (in brackets) beside their contact details contained in annex B Framework Supplier Contact Details.

  • Buyer’s should ensure, when issuing invitations to tender via Public Contracts Scotland Quick Quote, that the correct supplier email details are used as detailed in Annex B Framework Supplier Contact Details.

  • Contact details for the suppliers on the framework agreement can be found at Annex B Framework Supplier Contact Details within this Buyer’s Guide.

  • Supplier Contact Point for Data Protection Inquires ▇▇▇▇▇▇▇@▇▇▇▇▇▇.▇▇▇ Customer Contact Point for Data Protection Inquires as specified in the Agreement.

  • All notices and communications under this Agreement must be addressed as set out below: If to the Customer: Contact person: [●]; Address: [●]; Phone No.: [●]; E-mail: [●] If to the Supplier: Contact person: [●]; Address: [●]; Phone No.: [●]; E-mail: [●] Annex 1 –Technical Specification.

  • Supplier will transfer its telecommunications services for its primary circuits for Supplier Contact Centers primarily supporting any service that falls under this Agreement to Sprint as its current commitments expire, and thereafter will use Sprint as its exclusive provider for its primary circuits of telecommunications services for Supplier centers primarily supporting any service that falls under this Agreement.

  • CPN disc.: Supplier Requester Supplier Contact Lot # Lot Qty Rej.

  • Customer Name Customer Contact Supplier Name Supplier Contact Supplier Contact Phone Supplier Contact Fax Supplier Contact Email Address Customer Eligibility Definition (Customer and Affiliates) Pricing will be extended only to the customer denoted above unless denoted below.

  • Customer Name Supplier Name Supplier Contact Phone Supplier Contact Email Address Customer Contact Supplier Contact Supplier Contact Fax Customer Eligibility Definition (Customer and Affiliates) Pricing will be extended only to the customer denoted above unless denoted below.


More Definitions of Supplier Contact

Supplier Contact. [Supplier to insert, with postal address and email];
Supplier Contact. Title: Address: Phone: Fax:
Supplier Contact. Name: Email: Tel:

Related to Supplier Contact

  • Customer Contact means the individual(s), whether a contract manager, category consultant or otherwise, who are to act for the Customer as the day to day point of contact for communications from the Contractor to the Customer in relation to the Contract, being the individual(s) identified in Section 2 of the Contract Schedule or otherwise notified to the Contractor from time to time;

  • Direct contact means the contact of persons with high voltage live parts.

  • Supplier/Contractor means the individual, firm or company with whom the contract has been concluded for supplying the Goods and Services under the Contract. The Supplier/Contractor shall be deemed to include its successors (approved by the purchaser), representatives, heirs, executors, administrators and permitted;

  • Technical Contact The Reporter designates the individual listed below as the contact person for technical or other implementation coordination issues under this Agreement. The contact person shall be the point of contact for the CMS for any technical questions that may arise during the term of this Agreement. If the Reporter changes its technical contact person, the Reporter shall notify the CMS in writing within thirty (30) working days of the transfer and provide the information listed below for the new contact person.

  • Designated Contact means, the designated contact for the Bank in the Jurisdiction, as set out in Annex I of Part A of these EB Services Terms and Conditions (as may be amended from time to time);