Supplier Letter definition

Supplier Letter means a letter from Supplier, with all required information supplied, in the form attached hereto as Exhibit C.
Sample 1
Supplier Letter means a letter from Supplier, with all required information supplied, in the form attached hereto as Exhibit C. “Warehouse” means a segregated warehouse space in which Debtor agrees to maintain the Pre-Sold Goods, at a location specified by the Secured Party. “Warehouse Agreement” means an agreement among the relevant Warehouse, the Buyer, and Secured Party, in form acceptable to Secured Party, acknowledging Secured Party’s security interest in the Pre-Sold Goods and agreeing among other things that such Pre-Sold Good shall not be released without Secured Party’s prior written consent. “Year 1” means the twelve-month period ending on the first Anniversary Date of this Agreement. “Year 2” means the twelve-month period ending on the second Anniversary Date of this Agreement. “Year 3” means the twelve-month period ending on the third Anniversary Date of this Agreement. “Year 4” means the twelve-month period ending on the fourth Anniversary Date of this Agreement. “Year 5” means the twelve-month period ending on the fifth Anniversary Date of this Agreement, Section 1.2
Sample 1

Examples of Supplier Letter in a sentence

  • General Terms and ConditionsExcept as may be modified by individual Participant and Supplier "Letter of Intent", the terms and conditions set forth in this Agreement shall apply to each purchase by any Participant.

  • However, in some circumstances such as the preparation and execution of a Sales and Purchase Contract, or a Supplier Letter of Award or an Employment Letter requires certain personal details and information beforehand.

  • Except as may be modified by individual Participant and Supplier "Letter of Intent", the terms and conditions set forth in this Agreement shall apply to each purchase by any Participant.

  • Any suggested modifications to the Pre-Bid Security Letter of Credit the Form of SSO Supplier Letter of Credit, the Legal Opinion of Foreign Counsel, or the Certificate of the Corporate Secretary must be provided to the Auction Manager in an electronic, red-lined version.

  • Procurement personnel reiterate Supplier Expectations, including on human rights, on an annual basis through a Year End Supplier Letter sent to suppliers, vendors, and contractors that they steward.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2022 through May 31, 2023.

  • Client hereby agrees to reimburse Supplier immediately upon demand for any payment (including without limitation in respect of reimbursement, fees and charges) made or required to be made by Supplier to an Issuer in respect of a Supplier Letter of Credit issued by it.

  • Supplier, in its sole discretion, may arrange for a pre-shipment inspection of the Goods by an inspection company of its choice, or require Client to cause the Goods to be inspected by an independent quality control agency chosen by Client and approved by Supplier before Supplier pays for such Goods or for the Documents that cover such Goods or makes an advance or permits a drawing under a Supplier Letter of Credit that allows Client to pay for such Goods or related Documents.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2020 through May 31, 2022.

  • Xxxxxxx Title: President [SSO SUPPLIER SIGNATURES APPEAR ON SUCCEEDING PAGES] [SSO SUPPLIER] By: Name: Title: ATTACHMENTS A SSO Supplier Responsibility Share B Seasonal Billing Factor C Credit Examples D Form of Guaranty E Form of SSO Supplier Letter of Credit F Sample PJM Invoice G Billing Line Item Transfers SSO Supplier Price ($MWh) SSO Supplier No. of Tranches Responsibility Share Percentage (%) /MWh % Original Delivery Period: June 1, 2021 through May 31, 2022.

Related to Supplier Letter

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

  • 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;

  • Vendor Agreement means a contractual agreement for ancillary services or commodities which are not material for the provision of services under the head contract.

  • Reseller Agreement means the separate agreement between Customer and Reseller regarding the Services. The Reseller Agreement is independent of and outside the scope of This Agreement.

  • Training Agreement means an agreement registered under the provisions of the Industrial and Commercial Training Act 1985.

  • Statement of Work means the description of activities performed in completing the Project, as specified in the Contract and as may be amended.

  • Service Level Agreement (SLA) means the Contractual Commitment that prevails between the Buyer and the Service Provider with regard to type of service to be provided, deliverables, desired performance level, reliability and responsiveness, monitoring process and service level reporting, response and issue resolution time-frame, repercussions / penalties / remedies for service provider not meeting its commitment. The SLA of a particular contract may carry the matrix regarding the delivery of the goods and/or services and the corresponding penalties or remedies and liquidated damages as applicable.

  • Client Agreement means the agreement between the Company and the Client, which together with the Terms of Business are defined as “Operative Agreements” and govern the terms on which the Company deals with the Client.

  • Service Level Agreement or SLA means the processes, deliverables, key performance indicators and performance standards relating to the Services to be provided by the Service Provider;

  • Software License Agreement means the Motorola Software License Agreement (Exhibit A).

  • Service Level Agreements means an agreement between NZX and a Market Participant and/or an Advisor setting out the terms and conditions of use of NZX technology and services;

  • Manufacturing and Supply Agreement means the Manufacturing and Supply Agreement by and between Biogen and Bioverativ, in the form attached hereto as Exhibit C.

  • Service Schedules has the meaning set forth in Section 2.1.

  • TRIPS Agreement means the Agreement on Trade-Related Aspects of Intellectual Property Rights in Annex 1C to the WTO Agreement;

  • Quality Agreement has the meaning set forth in Section 9.6.

  • 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.

  • Manufacturing Agreement has the meaning set forth in Section 4.3.

  • Technical Agreement means any technical or quality agreements signed by You (or Your Affiliate) and RB (or RB’s Affiliates) specifying technical and quality responsibilities in respect of the Output entered into prior to the date of the Order.

  • Distributor Agreement means, if applicable, the separate agreement between Customer and Distributor regarding the Services. The Distributor Agreement is independent of and outside the scope of these Terms.

  • Stop Work Order means the written Notice, delivered in accordance with this Agreement, by which the State may require the Contractor to stop all, or any part, of the Work of this Agreement, for the period set forth in the Stop Work Order. The Stop Work Order shall be specifically identified as such and shall indicate that it is issued pursuant to the Stop Work provision in this Exhibit B.

  • Data Use Agreement means the agreement incorporated into the Contract to facilitate creation, receipt, maintenance, use, disclosure or access to Confidential Information.

  • Athlete Agreement means the agreement that must be completed by any Athlete wishing to be considered for nomination and selection to the Games Team in accordance with clause8.4 of the NZOC Nomination and Selection Regulation.

  • Software licensing agreement means any agreement, regardless of how designated, that defines the intellectual property rights for, or the rights to use, any software product. A software licensing agreement must address only terms directly associated with licensing the right to use the software and must not address any of the work governed by the contract or any services (other than warranty services regarding the software code or associated documentation).

  • 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.

  • Customer Contract means a Contract (or group of related Contracts) pursuant to which any Group Company, after giving effect to the Pre-Closing Business Transfers, licenses or otherwise provides products and services to customers of the Business.

  • Service Schedule means the document entitled “Service Schedule” containing additional terms relating to a particular Service which schedule shall form part of this Agreement;