Supplier Documents definition

Supplier Documents means drawings, plans, models, designs, specifications, reports, photographs, computer software proprietary to the Supplier, surveys, calculations and other data, which are otherwise used in connection with this Contract and which were prepared by or on behalf of the Supplier and/or are instruments of service for the Scope of Work.
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Supplier Documents means confirmations, invoices and all other documents issued by the Supplier in connection with the sale of Goods to Newmont;
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Supplier Documents means the Purchase Agreement and the Supplier Consent and Agreement to Assignment of Warranties. -- A319's only]
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Examples of Supplier Documents in a sentence

  • The Supplier must create and provide the Principal with copies of the Supplier Documents at the times required by the Engagement Documents, or where no time is stated, promptly whenever requested by the Principal.

  • Where directed to do so by the Principal, as a pre-condition to entitlement to payment of its final invoice, the Supplier must provide to the Principal a statutory declaration in the form contained in Schedule 1, dated after all Services and Supplier Documents have been provided.

  • The Principal’s Representative shall be entitled to inspect and test all Services and Supplier Documents provided to ensure that the Services and Supplier Documents comply with the Contract, including all warranties given and representations made by the Supplier in the Contract.

  • Payments made by the Principal to the Supplier are made on account only and do not constitute an admission that the Supplier is entitled to the payment made or that the Services and/or Supplier Documents the subject of the payment have been provided, or any other obligation has been carried out, in accordance with the Contract.

  • Where directed by the Principal to do so, as a requirement of Completion (or where the Contract is earlier terminated, no later than 10 Business Days after the notice of termination under clause 29 is given), the Supplier must provide the Principal with a complete updated copy of the Supplier Documents accompanied by a statutory declaration in the form contained in Schedule 1.

  • Payments made by the Principal to the Supplier are made on account only and do not constitute an admission that the Supplier is entitled to the payment made or that the Goods, Services and/or Supplier Documents the subject of the payment have been provided, or any other obligation has been carried out, in accordance with the Contract.

  • A direction under clause 28.2 may be given at any time up to 12 months after the Goods, Services or Supplier Documents were provided by the Supplier.

  • The Principal’s Representative shall be entitled to inspect and test all Goods, Services and Supplier Documents provided to ensure that the Goods, Services and Supplier Documents comply with the Contract, including all warranties given and representations made by the Supplier in the Contract.

  • Where directed by the Principal to do so, as a requirement of Completion (or where the Contract is earlier terminated, no later than 10 Business Days after the notice of termination under clause 31 is given), the Supplier must provide the Principal with a complete updated copy of the Supplier Documents accompanied by a statutory declaration in the form contained in Schedule 1.

  • For clarity, this clause 26 shall apply to all Services and Supplier Documents provided or to be provided, under the Contract, including Services and Supplier Documents provided in compliance with a direction under clause 26.2(b)(i).


More Definitions of Supplier Documents

Supplier Documents means the documents and deliverables to be provided by Supplier to Buyer to the extent reasonably required for the installation, commissioning, operation and maintenance of the Equipment, as more fully set forth in the applicable Purchase Order.
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Supplier Documents means confirmations,
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Supplier Documents means confirmations, invoices and all other documents issued by the Supplier in
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Supplier Documents means the documents and deliverables to be provided by Supplier to Buyer to the extent reasonably required for the installation, commissioning, operation and maintenance of the Equipment, as more fully set forth in the applicable Purchase Order. “Supplier Event of Default” has the meaning set forth in Section 14.1. “Taxes” means any and all forms of taxation, charges, duties, imposts, levies and rates whenever imposed by any Governmental Authority, including income tax, withholding tax, corporation tax, capital gains tax, capital transfer tax, sales tax, business and occupation tax, inheritance tax, water rates, value added tax, customs duties, capital duty, excise duties, betterment levy, stamp duty, stamp duty reserve tax, national insurance, social security or other similar contributions, and generally any tax, duty, impost, levy, rate or other amount and any interest, penalty or fine in connection therewith.
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Related to Supplier Documents

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

  • Order Document means the document(s), regardless of its actual name, executed by the Parties which incorporates by reference the terms of this Master Agreement and applicable Schedules, and describes Client’s order-specific information, such as description of Software or Services ordered, license scope, use and restrictions, fees, milestones, and/or Third Party EULAs, if any. At any time after execution of the initial Order Document, Client may purchase additional Software licenses or Services or otherwise expand the scope of such license or Services granted under an Order Document, upon MRI’s receipt and acceptance of a new Order Document specifying the foregoing.

  • Material Documents has the meaning set forth in Section 5.23.