APPROVED VENDOR Sample Clauses

APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, Operator agrees that Contractor shall be added to Operator’s list of approved vendors.
Sample 1Sample 2
AutoNDA by SimpleDocs
APPROVED VENDOR. To become an Approved Vendor, you must complete the registration process. Sellers must first have read and agreed to the Seller Responsibilities and Seller Registration Guidelines prior to registration. Use of the services are limited to parties that can lawfully enter into and form contracts under the applicable law. Minors are not allowed to enter into this Agreement and to form a contract with us. As part of the application, you must provide us with your (or your business) legal name, address, phone number, e-mail address and one form of national identification document copy. (ID card / passport). We may at any time cease to provide the services provided to you at KnockKnockTT at our sole discretion and without notice however common courtesies may be extended.
Sample 1Sample 2
APPROVED VENDOR. Upon execution of this Agreement and in compliance with its terms, G&H agrees that Contractor shall be added to G&H’s list of approved vendors. Listing of Contractor on G&H’s approved vendors’ list is no guarantee, representation, or warranty that Contractor will be hired to perform services for or provide products to G&H.
Sample 1Sample 2
APPROVED VENDOR. A vendor which has been designated by the Employer to the Custodian and the Fidelity Affiliates as approved to receive contributions and/or exchanges under the Plan, as further described in Section 5.4 of this Agreement.
Sample 1
APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Contractor must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4-09.
Sample 1
APPROVED VENDOR. Upon execution of this Agreement and compliance with its terms, vendor shall be included in list of Approved Vendors. All work to be provided by Approved Vendor shall be pursuant to a separate written order (“Work Order”) issued by Western States Equipment Company to Approved Vendor as provided below. Approved Vendor acknowledges that Western States Equipment Company makes no promise that there will be any Work Orders issued to the Approved Vendor. Approved Vendor is not guaranteed a minimum number of Work Orders. Approved Vendor represents that they shall remain at all times during the term of this Agreement, technically, financially, and legally ready, willing, and able to perform work with its professional area of expertise as may be described in a Work Order.
Sample 1
APPROVED VENDOR. Xxxxxx shall only accept a Product that was manufactured at a facility that has passed an Xxxxxx supplier quality audit for qualification as an “Approved Vendor”. Xxxxxx may perform annual quality audits pursuant to this Section 4.3 and Section 6.3. The scope of any quality audit permitted hereunder shall be subject to approval by OraSure and Xxxxxx, which shall not be unreasonably withheld. The parties acknowledge that Xxxxxx has recently performed such an audit at OraSure’s Bethlehem, Pennsylvania facilities, but not specifically for the Products, and that at the time of such audit, OraSure was found to be an Approved Vendor. Xxxxxx shall also be entitled to perform a quality audit at OraSure’s Bethlehem, Pennsylvania facility (not to exceed one (1) week in duration) within thirty (30) days after the execution of this Agreement and at each relocated Approved Facility at which OraSure will Manufacture the Products no later than thirty (30) days after receipt of OraSure’s notice to Xxxxxx of the relocation of the Approved Facility. Any audits permitted under this Section 4.3 shall otherwise be performed in accordance with Section 6.3. Within thirty (30) days after the completion of each quality audit performed after the date of this Agreement, Xxxxxx shall inform OraSure in writing of the results of such audit. If OraSure does not pass any audit and the reasons for such failure can be remedied within a reasonable period of time (which shall not be less than sixty (60) days), then Xxxxxx shall provide OraSure with a list of proposed remedial action items and a proposed commercially reasonable timeframe within which to accomplish such action items. If (i) OraSure does not pass such audit and the reasons for such failure cannot be remedied within a reasonable period of time, (ii) OraSure fails or elects not to complete any remedial actions suggested by Xxxxxx, or (iii) the parties are unable to agree on the appropriate scope of the audit, then Xxxxxx’x sole and exclusive remedy shall be to terminate this Agreement in accordance with the provisions of Section 13.2.3. Notwithstanding the foregoing, in no event shall OraSure be required to meet quality requirements more stringent than those required under any Regulatory Approvals applicable to the Manufacture of the Products in the Territory, and OraSure shall not be required to disclose or make available to Xxxxxx any of OraSure’s proprietary technology, know-how, trade secrets, processes, methods or raw materi...
Sample 1
AutoNDA by SimpleDocs
APPROVED VENDOR. Dealer shall not request, and FINOVA shall have no obligation to make, any Advance to finance Dealer's acquisition of Financed Inventory unless such Financed Inventory are sold to Dealer by Vendor.
Sample 1
APPROVED VENDOR. If not a governmental agency or political subdivision of the State of North Dakota, Grantee must be an approved vendor with the Office of Management and Budget within the State of North Dakota as required by N.D.C.C. § 54-44.4- 09.
Sample 1

Related to APPROVED VENDOR

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Third Party Contractors Tenant shall obtain and deliver to Landlord, Third Party Contractor’s certificates of insurance and applicable endorsements at least seven (7) business days prior to the commencement of work in or about the Premises by any vendor or any other third-party contractor (collectively, a “Third Party Contractor”). All such insurance shall (a) name Landlord as an additional insured under such party’s liability policies as required by Section 10.3.1 above and this Section 10.6, (b) provide a waiver of subrogation in favor of Landlord under such Third Party Contractor’s commercial general liability insurance, (c) be primary and any insurance carried by Landlord shall be excess and non-contributing, and (d) comply with Landlord’s minimum insurance requirements.

  • Major Customers and Suppliers 3.18.(a) Major Customers. Schedule 3.18.(a) contains a list of the twenty (20) largest customers of Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of net sales) showing the total dollar amount of net sales to each such customer during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the customers listed on Schedule 3.18.(a) will not continue to be customers of the business of Company after the Closing at substantially the same level of purchases as heretofore.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • Major Suppliers Schedule 3.18.(b) contains a list of the ten (10) largest suppliers to Company for each of the two (2) most recent fiscal years (determined on the basis of the total dollar amount of purchases) showing the total dollar amount of purchases from each such supplier during each such year. Neither Company nor any Shareholder has any knowledge or information of any facts indicating, nor any other reason to believe, that any of the suppliers listed on Schedule 3.18.(b) will not continue to be suppliers to the business of Company after the Closing and will not continue to supply the business with substantially the same quantity and quality of goods at competitive prices.

  • Customer Agreement In the event of a conflict between this Agreement and any other agreement between the Bank and the Customer relating to the Account, the terms of this Agreement will prevail, and in all other respects the terms of the other agreement relating to the Account shall apply with respect to any matters not covered by this Agreement. Regardless of any provision in any such agreement, the State of New York shall be deemed to be the Bank’s location for the purposes of this Agreement and the perfection and priority of the Secured Party’s security interest in the Account.

  • Subcontractor Any vendor, subcontractor or other Person that is not responsible for the overall servicing (as “servicing” is commonly understood by participants in the mortgage-backed securities market) of Mortgage Loans but performs one or more discrete functions identified in Item 1122(d) of Regulation AB with respect to Mortgage Loans under the direction or authority of the Servicer or a Subservicer.

  • Distributor The Distributor represents and warrants that: (i) the Distributor is a limited partnership duly organized and in good standing under New York law; (ii) the Distributor is registered as a broker-dealer under federal and applicable state securities laws and is a member of the NASD; and (iii) the Distributor is registered as an investment adviser under federal securities laws.

  • Customer The agency or eligible user that purchases commodities or contractual services pursuant to the Contract.

Time is Money Join Law Insider Premium to draft better contracts faster.