Supplier Request definition

Supplier Request means a notice served by the Supplier requesting that the Dispute be treated as a Multi-Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi-Dispute Resolution Procedure in respect of that Dispute. INTRODUCTIONIf a Dispute arises then:the representative of the Customer and the Supplier Representative shall attempt in good faith to resolve the Dispute;either the Customer or the Supplier may choose to invite a representative from the HSCN Authority to aid in the resolution of the Dispute; andif such attempts are not successful within a reasonable time either Party may serve a Dispute Notice to the other Party.The Dispute Notice shall set out:the material particulars of the Dispute;the reasons why the Party serving the Dispute Notice believes that the Dispute has arisen; andif the Party serving the Dispute Notice believes that the Dispute should be dealt with under the Expedited Dispute Timetable as set out in paragraph 121.6 of this Call Off Schedule, the reason why.Unless agreed otherwise in writing, the Parties shall continue to comply with their respective obligations under this Call Off Contract regardless of the nature of the Dispute and notwithstanding the referral of the Dispute to the Dispute Resolution Procedure.Subject to paragraph 122.2 of this Call Off Schedule, the Parties shall seek to resolve Disputes:first by commercial negotiation (as prescribed in paragraph 122 of this Call Off Schedule);then by mediation (as prescribed in paragraph 123 of this Call Off Schedule); and lastly by recourse to arbitration (as prescribed in paragraph 6 of this Call Off Schedule) or litigation (in accordance with Clause 54 of this Call Off Contract (Governing Law and Jurisdiction)).Specific issues shall be referred to Expert determination (as prescribed in paragraph 124 of this Call Off Schedule) where specified under the provisions of this Call Off Contract and may also be referred to Expert determination where otherwise appropriate as specified in paragraph 124 of this Call Off Schedule.In exceptional circumstances where the use of the times in this Call Off Schedule would be unreasonable, including (by way of example) where one Party would be materially disadvantaged by a delay in resolving the Dispute, the Parties may agree to use the Expedited Dispute Timetable. If the Parties are unable to reach agreement on whether to use of the Expedited Dispute Timetable within fi...
Sample 1
Supplier Request means a notice served by the Supplier requesting that the Dispute be treated as a Multi‑Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi‑Dispute Resolution Procedure in respect of that Dispute.
Sample 1
Supplier Request a notice served by the Supplier requesting that the Dispute be treated as a Multi-Party Dispute, setting out its grounds for that request and specifying each Related Third Party that it believes should be involved in the Multi-Dispute Resolution Procedure in respect of that Dispute.
Sample 1

Examples of Supplier Request in a sentence

  • Decisions to accept non-conformances shall be made by L-3 MariPro using the Supplier Request for Material Review (SRMR) form 106-3.

  • The Contractor must provide USTDA with an Oracle Supplier Request Form (available from USTDA) with the first Invoice.

  • Seller is to submit Supplier Request for Cross Contract Use of US Government Property to Purchaser (Sourcing form RCCU) with the supplier quotation.

  • The organization shall submit requests for approval via the SREA (Supplier Request for Engineering Approval).

  • The supplier must fill out a Supplier Request for Deviation form, or an appropriate supplier equivalent form and return it for approval.

  • Such process change authorization is obtained through the Supplier Request for Engineering Approval (SREA) process available on https://web.qpr.ford.com/sta/SREA.html.

  • There shall be no transfer of work for this order unless authorized in writing via PDT form #PD- G1131, Supplier Request for Information (SRI) prior to work being performed.

  • Conformance with these requirements may only be waived in writing through Key Technology Purchasing and Quality Assurance Management using the Supplier Request for Approval (SRA) form (Appendix A).

  • All 8Ds are expected to be closed within 30 days.In the event that non-conforming parts or products are identified at the Supplier, it is the supplier’s responsibility to submit a Supplier Request for Deviation or Change.

  • Supplier to send in NOPQE via the Supplier Request for Information system.

Related to Supplier Request

  • Change Order Request means a written request or proposal for a Change Order submitted by either Company or Contractor and including:

  • Work request means a document prepared by the Contractor which describes over and above work being proposed.

  • Transfer Request means the communication by an authorized account representative or an alternate authorized account representative to the accounts administrator to register into the tracking system the transfer of allowances between accounts.

  • L/C Request has the meaning specified in Section 2.4(b).

  • Service Request means a request for service such as adds, moves, changes and technical assistance;

  • Issuer Request means a written order or request signed in the name of the Issuer by any one of its Authorized Officers and delivered to the Indenture Trustee.

  • New Service Request means an Interconnection Request, a Completed Application, or an Upgrade Request.

  • Access Service Request (ASR) is an industry standard form used by the Parties to add, establish, change or disconnect trunks for the purposes of Interconnection.

  • Commercial use request means a re- quest from or on behalf of one who seeks information for a use or purpose that furthers the commercial, trade, or profit interests of the requester or the person on whose behalf the request is made.

  • Data Subject Access Request means a request made by a Data Subject in accordance with rights granted pursuant to the DPA to access his or her Personal Data;

  • Access Request means a request for access to Facilities and/or Services on the Access List made by the Access Seeker under subsection 5.4.5 of the MSA Determination and containing the information in subsection 5.4.6 of the MSA Determination and in Clause 5(b) hereof and as per the format in Appendix A hereof.

  • Customer Order means, with respect to a Participant or Authorized Trader, an Order or Request for Quote that has been provided to such Participant or Authorized Trader, as applicable, by or on behalf of a Customer.

  • Urgent care request means a claim relating to an admission, availability of care, continued stay or health care service for which the covered person received emergency services but has not been discharged from a facility, or any Pre-Service Claim or concurrent care claim for medical care or treatment for which application of the time periods for making a regular external review determination:

  • Subject Access Request means a request for Personal Data falling within the provisions of Section 7 of the DPA and Article 11, 12 & 15 of the GDPR

  • Data Subject Request means a request from a Data Subject to exercise its rights under the Data Protection Laws in respect of that Data Subject's Personal Data;

  • Advance Request means a request for an Advance submitted by Borrower to Lender in substantially the form of Exhibit A.

  • Bona Fide Request (BFR) is the process described in the applicable Appendix UNE.

  • Local Service Request or "LSR" means the industry standard forms and supporting documentation used for ordering local services.

  • Third Party Request means a request from a third party for records relating to an End User's use of the Services. Third Party Requests can be a lawful search warrant, court order, subpoena, other valid legal order, or written consent from the End User permitting the disclosure.

  • TENDER SPECIFICATION means “Specific conditions, technical specifications, appendices, site information and drawing pertaining to the work in which the tenderers are required to submit their offer. Individual specification number will be assigned to each tender specification.

  • Interconnection Request means a Generation Interconnection Request, a Transmission Interconnection Request and/or an IDR Transfer Agreement.

  • Brand Name Specification means a specification limited to one or more items by manufacturers’ names or catalogue number.

  • Task Order means a separate order issued under this Contract.

  • Technical Proposal means the Contractor’s Technical Proposal dated (Technical Proposal date).

  • TENDER SPECIFICATIONS means the Scope of Work, Special Instructions / Conditions, Technical specifications/requirement , Appendices, Site Information and drawings pertaining to the work and any other relevant reference in the Tender Document for which the Bidder are required to submit their offer.

  • Service Specification means and include detailed description, statements to technical data, performance characteristics, and standards (Indian as well as) as applicable and as specified in the Contract as well as those specifications relating to Industry standards and codes applicable to the performance of the work, work performance quality and the specifications affecting the works or any additional specification required to be produced by the DCO to meet the design criteria.