Authorized Wholesaler Requirements Sample Clauses

Authorized Wholesaler Requirements. Vendor will notify the Authorized Wholesalers of the initial Products and Contract Pricing and any subsequent changes. A. All sales of Products to Members must be either through the Vendor directly or through the Authorized Wholesalers. Direct sales to Members are further discussed in Article III. B. Vendor must establish and maintain chargeback agreement(s) with the Authorized Wholesalers. C. Vendor must notify MMCAP Infuse immediately of any issues (e.g., failure to negotiate terms, etc.) with Authorized Wholesalers that could affect the Contract Products’ availability. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx.
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Authorized Wholesaler Requirements. Vendor will notify the Authorized Wholesalers and Vendor Authorized Wholesalers of the initial Products and Contract Pricing and any subsequent changes. A. All sales of Products to Members must be either through the Vendor directly or through an Authorized Wholesaler or Vendor Authorized Wholesalers. Direct sales to Members are further discussed in Article III. B. Vendor must establish and maintain chargeback agreement(s) with the Authorized Wholesalers. C. Vendor must notify MMCAP Infuse within forty-eight (48) hours of any issues (e.g., failure to negotiate terms, etc.) with Authorized Wholesalers that could affect the Contract Products’ availability. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx.
Authorized Wholesaler Requirements. Vendor will notify the Authorized Wholesalers of the initial Products and Contract Pricing and any subsequent changes. A. Direct sales to Members are further discussed in Article III. B. Vendor will negotiate in good faith to establish and maintain chargeback agreement(s) with the Authorized Wholesalers. C. Vendor must notify MMCAP Infuse immediately of any issues (e.g., failure to negotiate terms, etc.) with Authorized Wholesalers that could affect the Contract Products’ availability. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx. A. The Products purchased hereunder may only be provided or distributed by a WIC Participating Member for home use by certified participants eligible to utilize Product under the WIC Program (“Eligible Participant”) (their “Own Use”). B. If WIC Participating Member becomes aware that any Product it has purchased hereunder and distributed under the WIC Program is not being used for such Eligible Participants'’ Own Use then WIC Participating Member will immediately notify Vendor in writing, discontinue distributing the Product to such Eligible Participant, and shall assist Vendor in recovering Product from such Eligible Participant. C. If Vendor notifies WIC Participating Member that any Product it has purchased hereunder and distributed under the WIC Program is not being used for such Eligible Participants’ Own Use, then WIC Participating Member will immediately discontinue distributing the Product to such Eligible Participant and shall assist Vendor in recovering Product from such Eligible Participant.
Authorized Wholesaler Requirements. Vendor will notify the Authorized Wholesalers of the initial Products and Contract Pricing and any subsequent changes. A. All sales of Products to Members must be through the Authorized Wholesalers unless previously authorized in writing by MMCAP Infuse. Direct sales to Members are allowed under this Agreement for vaccine Products only. Vendor will abide by its standard Terms and Conditions of Sale for direct orders which can be found at: xxxxx://xxx.xxxxxxxxxxxxx.xxx/wp- content/uploads/sites/8/2019/12/termsAndConditionsOfSale.pdf. B. Vendor must establish and maintain chargeback agreement(s) with the Authorized Wholesalers. C. Vendor must notify MMCAP Infuse immediately of any issues (e.g., failure to negotiate terms, etc.) with Authorized Wholesalers that could affect the Contract Products’ availability. Notices must be sent to: XXXXX_Xxxxxx.Xxxxxxxxx@xxxxx.xx.xx.

Related to Authorized Wholesaler Requirements

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

  • Program Requirements The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web- based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Contract number. The terms of this Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Contract.

  • Quality Requirements Performance Indicator Heading Indicator (specific) Threshold Method of Measurement Frequency of monitoring Consequence of Breach

  • Contractor Requirements The Firm shall be construed, during the entire term of this contract, to be an independent contractor. Nothing in this contract is intended to nor shall be construed to create an employer- employee relationship, or a joint venture relationship. The Firm represents that it is qualified to perform the duties to be performed under this contract and that it has, or will secure, if needed, at its own expense, applicable personnel who are qualified to perform the duties required under this contract. Such personnel shall not be deemed in any way, directly or indirectly, expressly or by implication, to be employees of the District. Any person assigned by the firm to perform the services hereunder shall be the employee or a subcontractor of the Firm, who shall have the sole right to hire and discharge its employee or subcontractors. The Firm or its subcontractors shall pay, when due, all salaries and wages of their employees and accepts exclusive responsibility for the payment of federal income tax, social security, unemployment compensation and any other withholdings that may be required. Neither the Firm, its subcontractors nor their employees are entitled to state retirement or leave benefits. It is further understood that the consideration expressed herein constitutes full and complete compensation for all services and performance hereunder, and that any sum due and payable to the Firm shall be paid as a gross sum with no withholdings or deductions being made by the District for any purpose from said contract sum, except as permitted in paragraphs 16, 17 and 18.

  • Network Requirements Customer shall be responsible for ensuring that all aspects of the applicable network environment(s) adhere to the applicable standards and requirements specified in the Documentation and are configured appropriately to its proposed use of Ordered SaaS Services.

  • Accessibility Requirements Under Tex. Gov’t Code Chapter 2054, Subchapter M, and implementing rules of the Texas Department of Information Resources, the System Agency must procure Products and services that comply with the Accessibility Standards when those Products are available in the commercial marketplace or when those Products are developed in response to a procurement solicitation. Accordingly, Grantee must provide electronic and information resources and associated Product documentation and technical support that comply with the Accessibility Standards.

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