Supplier codes of conduct are companies' documented standards for members of their supply chain ecosystems.
Use of a third-party identity access management service to manage OpenAI users’ identities, meaning Supplier does not store user-provided passwords on users’ behalf; and Logically separating OpenAI Data by organization account using unique identifiers. Within an organization account, unique user accoun...
Supplier Resources has the meaning given in clause 3.1; Sample 1Sample 2 Based on 2 documents SaveCopy Supplier Resources xxxxx://xxx.xxxxx.xxx/resources. Buyer reserves the right to change its Supplier Code of Conduct at any time and such revised version shall be effective immediately and appli...
Supplier IPRshas the meaning given to “Supplier Background IPS” Sample 1 Supplier IPRsmeans all IPRs subsisting inthe Goods, Services or Deliverables (excluding any IPRs of the GPE Group or its licensors incorporated in them) or created by or on behalfof Supplierin contemplationof or inperfor...
Forward-Looking Statements This press release contains forward-looking statements, within the meaning of Section 27A of the Securities Act of 1933 and Section 21E of the Securities Exchange Act of 1934, which involve risks and uncertainties. Forward-looking statements provide...
14. The prohibition on the use of mercury and mercury compounds in manufacturing processes within the meaning of Article 5 paragraph 2 and Annex B Part I of the Minamata Convention from the phase-out date specified for the respective products and p...
Supplier is required to complete Averna's onboarding process for suppliers by having an authorized representative of Supplier sign Averna's Supplier Code of Conduct. 3. Acceptance and Fulfillment. a. Purchase Orders made by Averna are governed exclusively by these Terms and Conditions. All ...
Status of Twilio. Twilio hereby states that it is a large enterprise within the meaning of the Polish Act on Counteracting the Excessive Delays in Commercial Transactions. Governing Law and Venue. The governing law shall be the laws of Poland without regard to conflict of law principles. Venue ...
For this purpose, the Continental Business Partner Code of Conduct is also available on the Internet, the current version of which is also binding for every Supplier of the Continental Surface Solutions. 2.2. Supplier Release New Suppliers go through an approval process that starts with the ...
If you have an open and due invoice submitted to Adobe for payment more than 10 days ago, you can check the status of the payment. Visit Invoice Info Check Payment Status Invoice Status & Its Meaning Payment Allocation Payment Terms Payment Runs Supplier Update Helpful Links Mandatory ...