Food Vendors. The following amendments to the above terms and conditions shall apply to any food products purchased from Vendor by Buyer (any other Merchandise purchased from Vendor by Buyer shall be governed by the foregoing, without amendment): (i) Paragraph 4 - delete "or repair it at Vendor's expense" in line 3 and delete "and a handling, storage and inspection charge of 71/2% of the returned Merchandise invoice price' starting in line 3 (ii) Paragraph 10 - delete 31 the remainder of (d) starting with ", shall make ONE COMPLETE..." starting in line 6; and (iii) Paragraph 12 - delete in its entirety. 32 KMART CORPORATION International Headquarters 3100 Xxxx Xxx Xxxxxx Xxxx Xxxx, XX 00000-0000 _________________ 19____ Dear Sir/Madam: This letter will confirm that the Purchase Order Terms and Conditions on the reverse side hereof (the "Terms") shall apply to all purchase orders issued to Vendor by Kmart, whether by telephone, hard copy, electronically or otherwise. Please note that the instructions in item 11 of the Terms are applicable to Distribution Center. Receipt of this confirmation is REQUIRED before Vendor will be authorized to receive purchase orders from Kmart Corporation. Please have the chairman, president or a vice president of Vendor confirm that the Terms will apply to all Kmart orders issued to Vendor by signing and returning one original of this letter (WITH NO CHANGES OF ANY KIND) to the address below no later than 7 business days from the above date. Retain the other original or a copy for your files. This letter must be signed by the Company which is paid by Kmart. Very truly yours, Kmart Corporation ------------------------------------ ---------------------------------------- Signature Registered Legal Name of Vendor ------------------------------------ ---------------------------------------- Title Address ---------------------------------------- City State Zip ---------------------------------------- Vendor Officer Signature (Chairman, President or Vice President only) ---------------------------------------- Print Name RETURN TO: ---------------------------------------- ATTN Title -------------------------------- KMART CORPORATION 3100 XXXX XXX XXXXXX XXXX XXXX XX 00000-0000 33 EXHIBIT D THIS ORDER CONTRACT IS UPON THE FOLLOWING TERMS AND CONDITIONS:
1. Seller's commencement of or promise of shipment of the Merchandise shall constitute Seller's agreement that it will deliver the Merchandise in accordance with the terms and conditions contained o...
Food Vendors. All Food Vendors must fill out the application for a Health Permit with the Galveston County Health District. The form can be filled out online at: xxx.xxxxxxxxxxx.xxx/xxxxxxx/xxxxx?xxxxxxx=0&xxxxXx=00&xxxxxxxxxx=0 Exhibitors MUST keep within their paid, designated booth space. This includes food prep and clean-up. Your product, signage and set -up must be inside your assigned space. Rubberized fireproof mats should be placed underneath any cookers, roasters or grills that are subject to grease drips. The Lone Star Rally provides grease disposal receptacles for your use. PLEASE USE THEM or TAKE YOUR GREASE WITH YOU. Do not leave bottles of grease behind for disposal. Storm drains on the streets are NOT for disposal of liquids of any kind. Proper tie downs must be used (barrels, cement buckets, sand bags, etc.). Do not tie down to trees, street signs or city property. - Vendors in all areas will park in an assigned vendor parking lot as space allows. This is free parking with your vendor parking pass. Please fill out your contact information and place it in your windshield. - For self-contained RV’s, please contact our office to see if we have designated space available or please make plans to locate other accommodations for RV’s. - Parking meters are operational in Galveston. If you park at a metered spot, expect to pay.
Food Vendors. The following amendments to the above terms and conditions shall apply to any food products purchased from Vendor by Buyer (any other Merchandise purchased from Vendor by Buyer shall be governed by the foregoing, without amendment): (i) Paragraph 4 - delete "or repair it at Vendor's expense" in line 3 and delete "and a handling, storage and inspection charge of 71/2% of the returned Merchandise invoice price' starting in line 3 (ii) Paragraph 10 - delete 27 the remainder of (d) starting with ", shall make ONE COMPLETE..." starting in line 6; and (iii) Paragraph 12 - delete in its entirety. 28 EXHIBIT C PURCHASE ORDER TERMS AND CONDITIONS Vendor and Kmart Corporation, 3100 Xxxx Xxx Xxxxxx Xxxx, Xxxx, Xxxxxxxx 00000-0000, ("Buyer") agree, to the fullest extent permitted by law, to be bound by all terms and conditions contained or incorporated herein, all of which are a part of each Purchase Order issued to Vendor by Buyer ("Order") and should be carefully read. Any provisions in Vendor's invoices, billing statements, acknowledgment forms or similar documents which are inconsistent with the provision of an Order shall be of no force or effect. The cost price set forth in each Order includes the cost of manufacturing, packaging, labeling and shipping unless otherwise specified in the Order.
Food Vendors. If the Merchandise contains food:
9.1 Vendor will comply with all applicable food laws, including requirements related to the manufacture, packaging, labeling, distribution or sale of food wherever the products may be sold.
9.2 Any markings that appear on the Merchandise or packaging, or accompany the Merchandise, that designate the weight, measurement, ingredients, nutritional facts, allergens or quality of the Merchandise will be correct.
9.3 Vendor will execute and comply with the terms of a Food Addendum, which shall serve to modify this Agreement as detailed in the Food Addendum.
Food Vendors. Every food vendor must provide proof of proper insurance and meet the requirements of the Health Department and Fire Marshal.
Food Vendors. The GPCC will contract 10 Food Vendors to operate during PMGAF. Food Vendors are additionally required to carry active food-service related permits as required by the State of Alaska Department of Environmental Conservation [xxxxx://xxx.xxxxxx.xxx/eh/fss/food/ opening/].
Food Vendors. Unless you are a civic group / non-profit, we ask that you provide us with a copy of your current permit from the WI Department of Agriculture or Department of Health in order to operate a “Temporary Restaurant” where you plan to prepare, serve or sell food items. For more information please visit xxx.xxx.xxxxxxxxx.xxx/xxxx/xxxx or contact us at xxxxxxx@xxxxxxxxxxxxx.xxx I understand that I must meet the requirements and follow the rules of the Dept of Health and Dept of Ag including:
Food Vendors. Food trucks as not permitted, as there is no place for the food truck to park near our storefront. We also do not allow food carts inside or outside of our space. We are not equipped or licensed to have food preparation inside of our space. Food deliveries are permitted to BubblePOP, but MUST be during the event preparation time or event time, NOT beforehand. We will not accept any food deliveries on your behalf. We do not have the ability to store food on our premises. We do not have a kitchen, fridge, stove, etc. for you to use.
Food Vendors a. Farm Vendor: Include agricultural products grown within 250 miles of Union City, NJ. Farm vendors can sell both added–value (such as jelly or cheese) and/or fresh agricultural products, 80% of which are directly grown or produced on their own farm. Farm vendors may sell a portion of products from local NJ farms upon approval of the WPA Board (“the Board”). (All products/produce from other farms must be labeled).
Food Vendors. If food items are to be sold, the Vendor must supply a copy of the required food vendor permit with booth rental application. Contact the Board of Health (0000 Xxxxxxxxx Xxx, Xxx X, Xxxxxxxxx XX 765-659-6385) for more information and permit. Vendors must comply with all food Vendor regulations. If cooking food at booth location, Vendor must comply with all fire hazard regulations. If cooking with grease you must have a K class Fire extinguisher.
