Purchasing Information. Such Limited Partner confirms that all documents, agreements, books and records pertaining to Premier LP, its Premier Program Purchases and the allocation and distribution provisions of this Agreement have been made available to such Limited Partner.
Purchasing Information. The purchasing information shall describe the product to be purchased, including where appropriate, (a) quality management system requirements, (b) the name/product description or other positive identification, and applicable issues of specifications, drawings, process requirements, inspection instructions and other relevant technical data (e.g. revision level), (c) requirements relative to supplier notification to organization of nonconforming product, (d) requirements for the supplier to notify the organization of changes in product definition, (e) right of access by the organization, their customer, and regulatory authorities to all facilities involved in the order and to all applicable records, and (f) requirements for a certificate of conformity, test reports, and/or airworthiness approval from the approved manufacturer or approved repair station, (g) Requirements for the vendor to flow down to the supply chain all applicable requirements, including customer requirements. If, upon receipt of the Parts by the Customer, the Parts do not conform to the Quotation, the Customer shall, within seven (7) calendar days (or if non-conformance relates to an AR condition Part, thirty (30) calendar days) after receipt thereof, notify the Seller of such non-conformance and provide such evidence of non-conformance as the Seller may reasonably require. The Customer is liable to arrange for the return of the non-conforming Part(s) at their own expense or if requested in writing by the Seller, arrange for the Part to be scrapped (in which instance the Customer will produce a certificate evidencing the Part has been scrapped). The Customer shall permit the Seller a reasonable opportunity to replace such Part.
Purchasing Information. Purchasing documentation shall contain information clearly describing the product and/or service ordered, including, but not limited to: requirements for approval or qualification of product and/or service, procedures, processes, equipment and personnel; Quality management system requirements. The organization shall review and approve Purchasing documents for adequacy of the Specification of requirements prior to release. -S.Q.A. manual -Verify organization’s customer requirements with applicable supplier requirements -Any ISO/QS/TE requirements required -Signed purchase orders
Purchasing Information. What are you average monthly purchases of materials from all sources of supply? What is your estimate of monthly purchases you’ll make from Energy Avenue? If a contractor, do you buy material on a job account basis? Yes No Will you supply information for preliminary right to lien notices? Yes No TERMS & CONDITIONS Customer agrees that the following terms and conditions shall govern all of its business relationship with Energy Avenue, including without limitation all purchases of goods and services and any extension of credit. The undersigned represents that he/she is the fully authorized agent and lawful representative of the customer above and that the customer agrees to be fully bound by the terms and condition of this agreement. The customer agrees to promptly pay all amounts due and owing which may hereafter become due owing Energy Avenue for work done and material supplied at customer’s request, and that these amounts are due and payable by the 25th of the month. By acceptance of the goods or services described on our invoice, buyer agrees to pay interest on any past due account at 1 ½ % per month and to pay all costs, including seller’s actual attorneys’ fees and/or a $250 fee for each lien filing and/or all other expenses incurred in the collection of the Buyer(s) account as it exists now or in the future. Special order items may be returned without prior approval of the manufacturer, subject to the manufacturer’s restocking charge. Stock items accepted in writing for return will be subject to a minimum 15% restocking charge. Energy Avenue does not accept credit cards as payment on commercial accounts or lines of credit. Credit cards are only accepted as payment for point of sale transactions.
Purchasing Information. Purchasing documents will contain a clear description of the product or service ordered. Descriptions will contain, as appropriate, drawing references, catalogue numbers, identification codes and titles, grades, styles, process and skill requirements, inspection instructions, packing instructions and associated quality system requirements. All purchasing documents will be reviewed prior to release to the sub-contractor. Procedures: BPL505 – Purchasing – Production Material BPL507 – Amendments to Purchase / Sales Orders BPL509 – Purchasing Alternative Parts
Purchasing Information. All CALEX COMPONENTS may be purchased either directly from CALEX under this Agreement or at POWER-ONE'S election from CALEX'S suppliers.
Purchasing Information. Purchasing information will identify the identification and revision status of specifications, drawings, process requirements, inspection/verification instructions and other technical data. The Buyer will identify requirements for design, test, inspection, verification (including production process verification), use of statistical techniques for product acceptance, and related instructions for acceptance by the Buyer, and applicable critical items and key characteristics, and the requirements for test specimens (e.g., production method, storage conditions) for design approval, inspection/verification, and investigation or auditing. .
Purchasing Information. The purchasing information shall describe the product to be purchased, including where appropriate, (a) quality management system requirements, (b) the name/product description or other positive identification, and applicable issues of specifications, drawings, process requirements, inspection instructions and other relevant technical data (e.g. revision level), (c) requirements relative to supplier notification to organization of nonconforming product, (d) requirements for the supplier to notify the organization of changes in product definition, (e) right of access by the organization, their customer, and regulatory authorities to all facilities involved in the order and to all applicable records, and (f) requirements for a certificate of conformity, test reports, and/or airworthiness approval from the approved manufacturer or approved repair station, (g) Requirements for the vendor to flow down to the supply chain all applicable requirements, including customer requirements.
