Translation of "Bei dem lieferanten" in English

For the cooperating MEG supplier, MEG represents less than 10 % of its total turnover.

8.Fair trade, where suppliers receive a living wage.

For part lines and value lines, the minimum order value for purchase orders for this supplier is checked.

When purchase orders are generated, the minimum order value for purchase orders for this supplier is checked.

Net purchase that the purchase order at least must have at the supplier.

Please pay for your goods and taxes directly with the suppliers from whom you have ordered.

The parts were ordered again from the usual supplier for a price of €2.

The company calendar defines, for example, the workdays at the company of the supplier.

For some items, this was not sufficient because product processes from suppliers were not reliable.

What is the Commission's view of such a diversification of energy supply where the supplier is the same Gazprom?

These amendments serve to clarify the characteristics of certain insurance contracts available on the market which contain life assurance and/or liability insurance cover ancillary to travel insurance taken out in connection with travel booked with the provider.

As regards the current on-site supply of filling PCC, irrespective of whether the provider is Huber or Omya, the transaction was found not to have any immediate effect.

This group includes exclusive purchasing, where an obligation or incentive scheme agreed between the supplier and the buyer makes the latter purchase its requirements for a particular good or service exclusively from the supplier, but leaving the buyer free to buy and sell competing goods or services.

The group comprises amongst others non-compete and quantity forcing on the buyer, where an obligation or incentive scheme agreed between the supplier and the buyer makes the latter purchase its requirements for a particular good or service and its substitutes only or mainly from one supplier.

These quantities were considered to be 'topslice' fidelity rebates, inducing the customer to take its additional/marginal requirements as well from the dominant supplier (e.g. Soda Ash H-cases).

The minimum quantity (minimum order quantity) is the smallest quantity of a part in the supplier unit of measure that you normally order at the supplier.

If your supplier submits a quote in response to your RFQ and you decide to place a purchase order with this supplier, you can generate a purchase order from the RFQ.

Note: The setting of the Respect Order Multiple check box in the part-suppliers relationship defines whether the order multiple is considered for purchase orders of the part from the supplier when the quantity is determined.

The document lines contain various data on the parts for which you can request a credit from the supplier, e.g., part numbers, quantities, and terms.

The notice of defects shall be given by us in good time in the case of obvious defects if it is received by the Supplier within a period of 10 working days from our receipt of the goods or in the case of hidden defects, if it is notified to the Supplier upon discovery.

In a product group you define which terms (unit prices, discounts and surcharges) apply to you at the supplier.

With the fact it is important that all necessary data are indicated, so that the inquired property can be identified and be ordered with the correct supplier.

In order to achieve this, a double-source principle is to be introduced, where suppliers are also located on other continents.

The Supplier undertakes to repair damage to HEINE tools that the Supplier sustains and to assume the costs.

The minimum order quantity is the smallest quantity of a part in the supplier unit of measure that you order from the supplier.

When manually entering them, you define the terms and agreements for purchasing the part from the supplier for each part-suppliers relationship.

In a document line, it is checked whether the minimum order value for purchase orders from this supplier is not reached, that means whether the net purchase is less than the minimum order value according to the supplier master files.

In the company calendar of a supplier, the workdays at the company of the supplier have been defined.

For a period extending at least six months from the date of receipt of a change/discontinuation notification, we retain the option of placing a final order with the Supplier based on the conditions that applied on the date on which the change/discontinuation notification was received.