Notice to Vendors. Purchaser shall, as soon as practicable following the Closing Date, send to each vendor under an Assumed Contract a written notice of the assignment to Purchaser of Seller's obligation under such Assumed Contract, which notice shall request such vendor's agreement to look solely to Purchaser for payment or performance of such Assumed Contract and to release Seller from all obligations thereunder.
Notice to Vendors. A single form letter for the Community in the form of Exhibit N attached hereto and incorporated herein by this reference, executed by Seller, duplicate copies of which shall be sent by Seller after Closing to each contractor under the Contracts.
Notice to Vendors. A duly executed notice, in a form reasonably agreed to by Seller and Purchaser and that complies with applicable law, to each party under the Assumed Service Contracts.
Notice to Vendors. NMS shall notify each Vendor servicing GECS of new enrollments and of the date on which coverage will be effective via electronic file transfer if possible. If a Vendor is unable to accept an electronic file or a smaller number of Company's Employees are enrolled, new enrollment information will be sent via a paper enrollment report. NMS shall use its best efforts to assure that the Vendors receive notification of such enrollment as soon as possible. NMS shall provide notice, in the first weekly transmission of eligibility information after NMS' receipt of information, to the appropriate Vendor when new enrollments occur.
Notice to Vendors. NMS shall provide notice, in the first weekly transmission of eligibility information after NMS' receipt of information, to the appropriate Vendor when enrollment changes occur. The parties shall mutually agree on increasing the frequency of eligibility information transmissions.
Notice to Vendors. 1. Before a Vendor submits the Bid Documents it will need to become fully informed as to the extent and character of the Goods and/or Services required and are expected to completely familiarize themselves with the requirements of this Bid Document’s specifications. Failure to do so will not relieve the Vendor of the responsibility to fully perform in accordance therewith. No consideration will be granted for any alleged misunderstanding of the material to be furnished or the Services to be performed, it being understood that the submission of a Bid Document is an agreement with all of the items and conditions referred to herein.
Notice to Vendors. Except as otherwise specicially provided herein, any and all notices to be given and any documents to be sent to any Vendors may be given or sent to the address of such Vendor shown on the register of Vendors of Exchangeable Shares in any manner permitted by the Exchangeable Share Provisions and shall be deemed to be received (if given or sent in such manner) at the time specified in such Exchangeable Share Provisions, the provisions of which Exchangeable Share Provisions shall apply mutatis mutandis to notices or documents as aforesaid sent to such Vendors.
Notice to Vendors. At Closing, Seller and Purchaser shall execute, and Purchaser shall deliver, a notice to each of the vendors under the Service Contracts to be assumed by Purchaser (if any), in such form as they may reasonably agree.
Notice to Vendors. This Vendor Policies and Guidelines Agreement is for informational purposes only. This document may be subject to change. By providing payment it is understood that you have read, understand, and are agreeing to the terms in this agreement. The Fort Saskatchewan & Xxxxxx Regional Chamber of Commerce shall have final authority on the enforcement of the following rules and regulations throughout the duration of the market. Failure to comply with any of the rules and regulations, as set out in these Policies and Guidelines, may be grounds for dismissal; no refunds will be given.
Notice to Vendors. 1. The Town of Smithfield reserves the right to waive any and all informalities and to award the contract on the basis of the lowest qualified evaluated bid proposal.
