National Program Sample Clauses

National Program. Provide a response to the National Program. 2.3.1. Include a detailed response to the National Association of Counties, Public Promise Procurement Program, National Cooperative Purchasing Program Exhibit D. Responses should highlight experience, demonstrate a strong national presence, describe how Offeror will educate its national sales force about the contract, describe how services will be distributed nationwide, including a plan for marketing the services nationwide, and describe how the volume will be tracked and reported to the National Association of Counties, Public Promise Procurement Program. 2.3.2. The successful Offeror will be required to sign National Association of Counties, Public Promise Procurement Program, National Cooperative Purchasing Program Exhibit D. The Agreement and all required forms are to be completed and submitted with proposal on due date. Offerors should complete all reviews of the document prior to submitting a response. Offerors' responses should include any proposed exceptions to the National Association of Counties, Public Promise Procurement Program, National Cooperative Purchasing Program.

National Program. Employer will pay Executive (1) for the fiscal year ending March 31, 1997, three percent (3%) of the total wholesale sales of Employer to independently-owned galleries participating in the National Program (collectively, "National Program Galleries" and individually, a "National Program Gallery") in that fiscal year, (2) for the fiscal year ending March 31, 1998 and each year during the term of this Agreement thereafter, three percent (3%) of the total wholesale sales of Employer to National Program Galleries; provided that only the wholesale sales to National Program Galleries that have purchased at least $150,000 of Kinkade product from Employer in that fiscal year ("Benchmark") shall be included, which Benchmark shall increase by six percent (6%) per annum for each fiscal year after the fiscal year ending March 31, 1998, and (3) for each year of the term of this Agreement, an additional two percent (2%) of the amount by which the total wholesale sales of Employer to each National Program Gallery in any year exceeds one hundred eight percent (108%) of the immediately prior fiscal year's wholesale sales to such National Program Gallery (such that for all amounts by which the wholesale sales to a National Program Gallery exceed 108% of the prior year's wholesale sales, Executive will receive a total of five percent (5%) of such excess).

National Program. Include a detailed response to Exhibit A, OMNIA Partners Response for National Cooperative contract. Responses should highlight experience, demonstrate a strong national presence, describe how the supplier will educate its national sales force about the contract, describe how products and services will be distributed nationwide, include a plan for marketing the products and services nationwide, and describe how volume will be tracked and reported to OMNIA Partners. The successful supplier will be required to sign Exhibit B, OMNIA Partners Administration Agreement. Suppliers should have any reviews required to sign the document prior to submitting a response. Supplier’s response should include any proposed exceptions to the OMNIA Partners Administration Agreement.

National Program. TIPS will act as a group purchasing organization and will provide Vendor with access to its members who complete the registration process set forth below in the Registration section (“Members”). Vendor shall supply to Members those office products and services as set forth herein during the “Initial Term” (as hereinafter defined) and any “Renewal Term” (as hereinafter defined) (the “Program”). Members shall not resell products purchased under this Agreement. Vendor reserves the right to terminate any individual Member’s participation in the Program immediately upon written notice to Member in the event such Member’s participation violates the terms and conditions of this Agreement.