Commitment to Diversity, Equity, and Inclusion Sample Clauses

Commitment to Diversity, Equity, and Inclusion. The Company shall use commercially reasonable efforts to adopt within ninety (90) days of the Execution Date, and thereafter maintain, written policies, processes and procedures applicable to the Board of Directors and the Company to promote diversity, equity, inclusion and responsible governance. The Company shall use commercially reasonable efforts to interview at least one person who self-identifies as a member of a currently underrepresented population (e.g., race, gender, ethnicity, sexual orientation or disability) within the Company for each open executive level employment position and each vacant independent director seat on the Board of Directors, if and when such a seat exists and to the extent permitted by the Voting Agreement (as defined in the Purchase Agreement).
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Commitment to Diversity, Equity, and Inclusion. The Employer, the Union, and the Employees share a mutual commitment to the principles of diversity, equity, and inclusion. The parties hereto reaffirm their commitment: (a) to a policy of nondiscrimination and fair employment and (b) to the active promotion of diversity, equity, and inclusion in all positions.

Related to Commitment to Diversity, Equity, and Inclusion

  • CONTRIBUTIONS TO COMPANY WEBSITE Xx. Xxxx may provide an area for our user and members to contribute feedback to our website. When you submit ideas, documents, suggestions and/or proposals ("Contributions") to our site, you acknowledge and agree that:

  • REPORT ON CONTRACT SALES ACTIVITY AND ADMINISTRATIVE FEE PAYMENT A. CONTRACT SALES ACTIVITY REPORT. Each calendar quarter, Supplier must provide a contract sales activity report (Report) to the Sourcewell Supplier Development Administrator assigned to this Contract. Reports are due no later than 45 days after the end of each calendar quarter. A Report must be provided regardless of the number or amount of sales during that quarter (i.e., if there are no sales, Supplier must submit a report indicating no sales were made). The Report must contain the following fields: • Participating Entity Name (e.g., City of Staples Highway Department); • Participating Entity Physical Street Address; • Participating Entity City; • Participating Entity State/Province; • Participating Entity Zip/Postal Code; • Participating Entity Contact Name; • Participating Entity Contact Email Address; • Participating Entity Contact Telephone Number; • Sourcewell Assigned Entity/Participating Entity Number; • Item Purchased Description; • Item Purchased Price; • Sourcewell Administrative Fee Applied; and • Date Purchase was invoiced/sale was recognized as revenue by Supplier.

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