Code of Conduct and Operational Policies Sample Clauses

Code of Conduct and Operational Policies. Blue Apron’s Supplier Code of Conduct (the “Code of Conduct”) is attached as Schedule 5(g)-1 and is incorporated herein by reference, and Blue Apron’s other policies, IBCR SOP (New Item Onboarding), the IBP & Supply Review SOP, the Swap Approval and Execution Process, and the Ingredient and Packaging Standards (collectively, the “Operational Policies”) are attached as Schedule 5(g)-2, Schedule 5(g)-3, Schedule 5(g)-4, and Schedule 5(g)-5 respectively and are incorporated herein by reference. Blue Apron’s quality standards are attached as Schedule 5(g)-6 (the “Quality Standards”). FreshRealm agrees to abide by the Code of Conduct, the Operational Policies and the Quality Standards (together, the “Policies”), provided, that for the first [**] following the Effective Date, FreshRealm will only need to be in compliance with the Policies to the extent that Blue Apron is in compliance with the Policies as of the Effective Date and can demonstrate such compliance for the [**] prior to the Effective Date. After the Effective Date, FreshRealm will assess the non-compliance of the current facilities with the Policies and will work to bring such facilities into compliance with the Policies within [**] following the Effective Date, provided that any costs for FreshRealm to bring the facilities into compliance with the Policies will be passed through to Blue Apron. Blue Apron may amend the Policies upon prior written notice to FreshRealm (“Policy Change”), provided, that, shortly after receipt or delivery of the Policy Change, FreshRealm will communicate the anticipated and reasonable time to implement the Policy Change and the anticipated cost to FreshRealm of the Policy Change (together, “Policy Change Impact”). After FreshRealm has communicated any Policy Change Impact, Blue Apron may approve such Policy Change Impact or the Parties may negotiate in good faith in respect thereof, prior to the Policy Change being put into place. Upon mutual agreement to the Policy Change Impact, which neither Party will unreasonably withhold, condition or delay, FreshRealm will implement the Policy Change in a commercially reasonable matter and timeline. FreshRealm will not implement any Policy Change until the Parties have agreed on any Policy Change Impact and applicable Prices may be increased to reflect any material increase in costs necessarily incurred by FreshRealm in implementing and complying with such Policy Change. FreshRealm further agrees to, within a reasonable period o...
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Related to Code of Conduct and Operational Policies

  • General Policies 6.2.4.1 Each Party’s resources are for approved business purposes only. 6.2.4.2 Each Party may exercise at any time its right to inspect, record, and/or remove all information contained in its systems, and take appropriate action should unauthorized or improper usage be discovered. 6.2.4.3 Individuals will only be given access to resources that they are authorized to receive, and which they need to perform their job duties. Users must not attempt to access resources for which they are not authorized. 6.2.4.4 Authorized users must not develop, copy or use any program or code that circumvents or bypasses system security or privilege mechanism or distorts accountability or audit mechanisms. 6.2.4.5 Actual or suspected unauthorized access events must be reported immediately to each Party’s security organization or to an alternate contact identified by that Party. Each Party shall provide its respective security contact information to the other.

  • Business and Operations Borrower will continue to engage in the businesses presently conducted by it as and to the extent the same are necessary for the ownership, maintenance, management and operation of the Property. Borrower will qualify to do business and will remain in good standing under the laws of each jurisdiction as and to the extent the same are required for the ownership, maintenance, management and operation of the Property.

  • Code of Conduct The rules, procedures and restrictions concerning the conduct of ISO Directors and employees contained in Attachment F to the ISO Open Access Transmission Tariff.

  • Business Conduct Merger Sub was formed on December 3, 2020. Since its inception, Merger Sub has not engaged in any activity, other than such actions in connection with (a) its organization and (b) the preparation, negotiation and execution of this Agreement and the Transactions. Merger Sub has no operations, has not generated any revenues and has no liabilities other than those incurred in connection with the foregoing and in association with the Merger as provided in this Agreement.

  • Safety Policy The City agrees to maintain in safe working condition all facilities and equipment furnished by the City to carry out the duties of each bargaining unit position, but reserves the right to determine what those facilities and equipment shall be. The Association agrees to work cooperatively in maintaining safety in the Xenia/Xxxxxx Central Communications Center.

  • Procedural and Operational Requirements By accepting and using the Financial Assistance awarded under this Agreement and for this Program Element, LPHA agrees to conduct the following activities in accordance with the indicated procedural and operational requirements: a. LPHA must operate its Communicable Disease program in accordance with the Requirements and Standards for the Control of Communicable Disease set forth in ORS Chapters 431, 432, 433 and 437 and OAR Chapter 333, Divisions 12, 17, 18, 19 and 24, as such statutes and rules may be amended from time to time. b. LPHA must use all reasonable means to investigate in a timely manner all reports of Reportable Diseases, infections, or conditions. To identify possible sources of infection and to carry out appropriate control measures, the LPHA Administrator shall investigate each report following procedures outlined in OHA’s Investigative Guidelines or other procedures approved by OHA. OHA may provide assistance in these investigations, in accordance with OAR 333-019-0000. Investigative guidelines are available at: xxxx://xxx.xxxxxx.xxx/oha/PH/DiseasesConditions/CommunicableDisease/ReportingCommuni cableDisease/ReportingGuidelines/Pages/index.aspx c. As part of its Communicable Disease control program, LPHA must, within its service area, investigate the Outbreaks of Communicable Diseases, institute appropriate Communicable Disease control measures, and submit required information in a timely manner regarding the Outbreak to OHA in Orpheus (or Opera for COVID-19 Cases and XXXXX for COVID-19 contacts) as prescribed in OHA CD Investigative Guidelines available at: d. LPHA must establish and maintain a single telephone number whereby physicians, hospitals, other health care providers, OHA and the public can report Communicable Diseases and Outbreaks to LPHA 24 hours a day, 365 days a year. LPHA may employ an answering service or 911 system, but the ten-digit number must be available to callers from outside the local emergency dispatch area, and LPHA must respond to and investigate reported Communicable Diseases and Outbreaks. e. LPHA must attend Communicable Disease 101 and Communicable Disease 303 training. f. LPHA must attend monthly Orpheus user group meetings or monthly Orpheus training webinars.

  • SPAM POLICY You are strictly prohibited from using the Website or any of the Company's Services for illegal spam activities, including gathering email addresses and personal information from others or sending any mass commercial emails.

  • Umbrella Policies Contractor may satisfy basic coverage limits through any combination of basic coverage and umbrella insurance.

  • General Policy Our policy is to make funds from your cash and check deposits available to you on the next business day after we receive your deposit. Electronic direct deposits will be available on the day we receive the deposit. Once they are available, you can withdraw the funds in cash and we will use the funds to pay checks that you have written. For determining the availability of your deposits, every day is a business day, except Saturdays, Sundays, and federal holidays. If you make a deposit before 6:00 p.m. within our facilities or through our ATM on a business day that we are open, we will consider that day to be the day of your deposit. However, if you make a deposit after 6:00 p.m. through our ATM or on a day we are not open, we will consider that the deposit was made on the next business day we are open.

  • Business Conducted Borrower shall continue in the business currently conducted by it using its best efforts to maintain its customers and goodwill. Borrower shall not engage, directly or indirectly, in any line of business substantially different from the business conducted by it immediately before the Closing Date, or engage in business or lines of business which are not reasonably related thereto.

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