New Vendors. Facility User will not be permitted to use any bounce house vendor that is not on MPCA’s approved vendor list (see Section 10, above).
New Vendors. If you are a new vendor to Core-Mark, the following procedure will be followed: A credit check of the Vendor will occur to ensure the new company is viable and no liability will fall upon Core-Mark. If the credit check shows the new Vendor does not meet Core-Mark's financial standards, the Vendor will not be set up. Core-Mark will withhold payment for a minimum of 45 days for all suppliers that are new to the Company. Core-Mark also reserves the right to withhold payment on any new retail promotion until the conclusion of the promotional period. Any funds owed less discounts, payment terms, and return costs (if any) will then be paid. In order for a new Vendor to be accepted by the Company the following information must be provided: Setup Form · Remittance address · Phone and fax numbers for the order desk · Payment terms · Include off-invoice spoilage allowance if applicable W-9Form Certificate of Insurance · Minimum product liability limit of $2,000,000 · Core-Mark named as certificate holder and or additionally insured using our corporate address: 000 Xxxxxx Xxxxx Xxxx., Xxxxx 000, Xxxxx Xxx Xxxxxxxxx, XX 00000 New Item Information In order for a new item to be listed, the following information will be required and must be submitted on vendor stationary: · Complete item description · Pack and size · Case weight · Case cube or dimensions · Case pack · Retail pack of wholesale unit · Pallet configuration (Ti/Hi) · UPC codes Failure to provide the information noted above will result in delays in setting up the new item. UPC Codes Core-Mark requires all three levels of UPC for an item; the case UPC, the inner pack UPC, and the retail UPC. The UPC should also include the prefix number and the check digit to ensure accurate scanning data is captured. For prepacks with multiple retail UPC and quantities, a complete listing of the contents with each retail UPC will be required along with suggested retail prices. In the event a manufacturer provides the Company with an incorrect UPC or omits a UPC level, out of stocks may occur. Therefore, a charge of $250 per occurrence will be applied for incorrect or omitted UPC. New Item Listings AMI will charge a New Item Introduction Fee $3,000 per item. This covers the set up fees for all US Core-Mark Divisions. If a vendor chooses to also pay new item fees at the Core-Mark divisions, that is their choice. This fee is primarily intended to offset the one-time administrative and warehouse costs associated with establishing...
New Vendors. Notwithstanding anything herein to the contrary, if the Company hereafter grants additional vendors ("NEW VENDORS") the right to purchase Vendor Preferred pursuant to a Warrant and in accordance therewith grants such New Vendors incidental registration rights on the terms set forth herein, then each of the New Vendors shall become a party to this Agreement as a "Vendor" hereunder, without the need of obtaining any consent, approval or signature of any other Vendor hereunder; provided, that each New Vendor shall have both (i) been granted a Warrant to purchase Vendor Preferred by the Company and (ii) executed one or more counterpart signature pages to this Agreement as a "Vendor," with the Company's consent.
New Vendors. 1. To comply with Internal Revenue Service requirements, all vendors who perform any type of service are required to have a current IRS Form W-9 on file with the KIPP Memphis Finance Department. At the time of requisition, the individual requesting a purchase order or disbursement will be informed if it is a new vendor and if a form W-9 is required. If form W-9 is required for a new vendor, the elected official or department head shall forward a completed form W-9 to the finance department. It can be obtained from the Internal Revenue Service's website at xxx.xxx.xxx.
