Manufacturer Requirements Sample Clauses

Manufacturer Requirements. Where the Contract Documents require that a particular product be installed and/or applied by an applicator approved by the manufacturer, it is the Construction Manager’s responsibility to ensure the Subcontractor employed for such work is approved by the manufacturer.
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Manufacturer Requirements. The Licensee shall be entitled to sub-contract the right to grow, cultivate, manufacture and/or assemble Licensed Products, components of Licensed Products, labels, packaging and other items related to the Licensed Products for supply back to the Licensee and to authorize its Manufacturers to appoint their own Manufacturers, provided that prior to appointing any Manufacturer: 10.1.1. the Licensee provides the Licensor with all information and copy documents reasonably requested by the Licensor in relation to each Manufacturer; 10.1.2. the Licensee submits the Registration of Manufacturer Agreement attached hereto as Schedule 3 which shall be promptly updated should they cease doing business with a particular Manufacturer or begin doing business with a new Manufacturer; 10.1.3. the Manufacturer signs the Licensor’s Codes of Conduct set forth in Schedule 5, and enters into any other written agreements as required by the Licensor and provides Licensor with a copy of such documents; and 10.1.4. the Licensee complies with all other reasonable requests made by the Licensor in relation to the proposed Manufacturer.
Manufacturer Requirements. 1. Vendor must have agreements with all MMCAP-contracted vendors necessary to provide and stock all MMCAP-contracted products. A chargeback system is to be arranged by the Vendor for the difference between its wholesale costs and the MMCAP-contracted cost with the vendors. This chargeback system is not the responsibility of MMCAP. 2. Vendor will make full disclosure of all its requirements for stocking an MMCAP manufacturer’s products. These requirements must not change during the time of this Vendor contract without the written consent of the MMCAP Office. 3. Vendor will require from each manufacturer: • Certificate of Insurance for Products Liability Insurance including Contractual Liability with Vendor and its Subsidiary Corporations as Additional Insured against liability for either persons or property, with a limit of insurance or not less than U.S. $ 5,000,000 Combined Single Limit (Bodily Injury and Property Damage), and a Broad Form Vendors Liability Endorsement. • "Continued Guaranty and Indemnification Agreementsigned by an Officer of the Company. • Payment Terms o Initial Order: Minimum, 2% 60 days, Net 61. o All subsequent orders: Minimum, 2% 30 days, Net 31. o EFT Terms: Minimum 2%, 35 days o Supplier payments mailed on invoice due date (Invoice due dates falling on Saturday and Sunday will be mailed on Monday, or the next business day). • Order Minimums o Reasonable prepaid shipping minimum set on product sales. • Reasonable item purchase minimums. • Return Policy o Adjust overstock semi-annually. o Accept returns on items within six months, or less, of expiration date. o Accept returns on items up to one year after expiration date. o Guaranteed return of any items and payment by check for any debit balance that results from said return. • Price protection against price decreases • Price protection against price decreases for current on-hand and in transit inventory. • Contracts/Chargebacks • Electronic Bid Award. • Electronic Chargeback Reconciliation. • Electronic Chargeback Submissions. • Chargeback Cash Assistance Program. • If all the above are not met, auto deduction of Chargebacks will be enforced. • Supplier Profile o Must have a product line in Vendor’s chosen markets. o Must afford us an opportunity for profit. o Must be an ethical company. • Partnership Agreement • Programs to recognize and compensate for value-added services and programs. • Allow auto deduct of any agreed upon advertising or push monies. • Missouri and Florida L...
Manufacturer Requirements. Customer acknowledges and agrees that the Equipment and Services provided by Frontier hereunder are subject to the terms, conditions and restrictions contained in any applicable agreements (including software or other intellectual property license agreements) between Frontier and Frontier’s vendors, and all applicable licenses are subject to the manufacturer’s end user license terms and conditions.
Manufacturer Requirements. Licensee shall (and shall cause its Authorized Sublicensees to) comply with all applicable operational requirements (that in some cases have been jointly developed and agreed by Licensee and manufacturer to support and accommodate certain customizations developed for Licensee’s deployment of the technology) disseminated in writing by the manufacturer(s) of the network equipment as customized for and used by the Licensee (or its Authorized Sublicensees as applicable) in providing all Licensed Services provided or sold under the Marks.

Related to Manufacturer 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.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Subcontractor Requirements The Supplier must ensure that any subcontract entered into for the purpose of this Agreement contains an equivalent clause granting the rights specified in this clause.

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