Supplier Name definition

Supplier Name. ­­__________________(”SELLER”)

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Supplier Name. The Terminix International Company Limited Partnership, by its general partner, TMX Holdco, Inc.

Supplier Name. Case Number:

Examples of Supplier Name in a sentence

• All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of goods delivered or Services performed, sales/use tax (if applicable), contract payment terms and contract price.

• Subcontractor or Supplier Name & Address Federal ID #: If Federal ID # not assigned, provide Social Security # of the owner.

• All invoices must show the PeopleSoft Purchase Order ID Number, PeopleSoft Supplier Name and ID, Item numbers (if applicable), complete description of Services performed, sales/use tax (if applicable), contract payment terms and contract price.

• THIS FIELD MUST ONLY CONTAIN NUMBERS TO 2 DECIMAL PLACES Invoices Raised Subcontractor Supplier Name MANDATORY FIELD Subcontractor Supplier Name This is the name of the sub-contractor used if this business or service was contracted to another supplier.

• Notice may be given by email, which will be considered legal notice only if such communications include the following text in the Subject field: FORMAL LEGAL NOTICE [Insert Supplier Name or University of California as appropriate].

More Definitions of Supplier Name

Supplier Name. Goldstone Media Limited KPI: People in place (Delivery) All Supplier resources delivering services for the contracts are performing to the expected standard for the skill-set supplied and all facilities are to the expected standard. Met Partially met Not met • No resources are swapped out due to deficiency in skill- set and/or no change of facilities is required • No problems identified with quality of work or state of facility • Supplier is making positive team contributions • Supplier skills or facilities meet the standards expected • Minor issues noted with quality of work or standard of facilities • Few contributions made within team • Resource is swapped out from project due to deficiency in skill-set or change of facility is required • Persistent issues with quality of work or facilities noted (may be minor ones which have persisted from one month to another) • Significant issue with quality of work or facility noted in a month The purpose of the Balanced Scorecard is to promote contract management activity through measurement of the Supplier’s performance against KPIs. The Buyer and Supplier shall agree the content of the Scorecard before the Call-Off Contract Start Date including the Material KPIs as defined in Framework Schedule 4 (Framework Management). Targets and measures to be listed in the Scorecard should be tailored to meet the Buyer’s needs and the Supplier’s competences. The recommended process for using the Balanced Scorecard is as follows: • the Buyer and Supplier agree a template Balanced Scorecard together with a performance management plan which clearly outlines the responsibilities and actions that will be taken if agreed performance levels are not achieved. • on a pre-agreed schedule (for example, Monthly) both the Buyer and the Supplier provide a rating on the Supplier’s performance • following the initial rating, both Parties meet to review the scores and agree an overall final score for each KPI following agreement of final scores, the process is repeating as per the agreed schedule The following Material KPIs shall apply to this Call-Off Contract Material KPIs Target Measured by People in place (Delivery) All Supplier resources delivering services for the contracts are performing to the expected standard for the skill- set supplied and all facilities are to the expected standard. For every Sprint or SOW both Parties will agree upon a certain backlog of work. This will be the amount of work that is available for completion durin...

Supplier Name. ABN: Address: Representative: Telephone: Facsimile: Email: Services As detailed in the Service Engagement Form. Commencement Date Term 3 Years Option Period 3 Years Introduction

Supplier Name. Signature: Date:

Supplier Name. The supplier of the Component to Sanmina-SCI.

Supplier Name means your organisation, and “company number” refers to your registered company or organisation number. Private companies, NGOs and research institutions are expected to provide registered numbers. Sole traders will not have a company number.

Supplier Name. ▇▇▇▇▇'▇ Inc. Supplier Address: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇, ▇.▇. ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Contract Term: See Section 13 Payment Term: Net 14 days Churchs Markets Served: Atlanta & North ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Macon & Central Georgia Mobile, AL Birmingham, ▇▇ ▇▇▇▇▇▇▇ & South Mississippi Other Markets as mutually agreed upon by COPA and ▇▇▇▇▇'▇ Products: Eight-Piece Mixed Fresh Poultry Extra Dark Meat Description of Products: See attached specification

Supplier Name. Contact: Tel: ( ) Supplier Address: Fax: ( )