Other Vendors. Nothing contained herein shall prohibit EMC from purchasing Spares or replacement parts from any other vendor, provided, however, that McDATA shall have no warranty responsibility with respect to such Spares purchased from any other vendor. This Agreement does not grant EMC a license to purchase Spares which infringe any of McDATA's patent or other intellectual property rights. Except as to Product failures caused by defective Spares acquired from sources other than McDATA, the purchase and use by EMC of such Spares or expendables (fuses and diskettes) acquired from sources other than McDATA shall not affect McDATA's warranty responsibility for the affected Products.
Other Vendors. If a Credit Union wishes Certegy to provide to vendors data pertaining to that Credit Union, that Credit Union shall provide written authorization to Certegy to provide that data as well as indemnification for claims pertaining to the provision of that data or the performance of any such vendors, in a form acceptable to Certegy. In addition, Certegy my require any such vendor to enter into written agreements with Certegy governing the provisions of that data and the vendor's duty to protect the data from compromise and unauthorized use or disclosure.
Other Vendors. Food and beverage may be self-catered or arranged through a licensed caterer. When using a licensed caterer each vendor must, furnish the required licenses, as well as provide to the LESSOR with all necessary insurance documentation, and comply with the remaining terms and conditions of the LESSEE’s rental agreement. Table coverings must be provided by LESSEE for any event serving food and/or beverage. Caterers and bartenders are responsible for the maintenance, cleaning, and disposal of all food and beverage served and placed into dumpsters outside. They are further responsible for turning off equipment, as well as the cleaning of kitchen, equipment, service and loading areas used to facilitate events. Cleaning supplies and trash liners will be provided by LESSOR. LESSEE shall ensure that it is following all established food handling laws, and that these laws are also observed and followed by the food service company or person contracted by LESSEE.
Other Vendors. Nothing in these terms shall be construed to prevent AU from engaging other Vendors or persons during the term of work performed similar to that specified herein.
Other Vendors. Provident shall not engage a third party administrator other than HPS for the services and Program which are the subject of this Agreement for the term of this Agreement.
Other Vendors. The Officiant understands that all wedding vendors (including Officiant) are hired by the couple and assumes the couple has provided instructions to their vendors, including their photographer, related to their wedding ceremony.
Other Vendors. District reserves the right to enter into other agreements for work additional or related to the subject matter of this Contract, and Vendor agrees to cooperate fully with these other Vendors and with the District. When requested by District, Vendor shall coordinate its performance under this Contract with such additional or related work. Vendor shall not interfere with the work performance of any other Vendor or District employees.
Other Vendors. Each of the Other Vendors has, or is under a legal obligation to, execute and deliver to the Corporation a share ownership agreement (the “Share Ownership Agreement”) which provides the Corporation with all necessary right, power and authority to execute, if the Other Vendor is not available, not able or not willing to execute his Other Vendor Agreement, all such documents and agreements as are necessary to sell such Other Vendor’s common shares in the capital of the Corporation to the Purchaser.
Other Vendors. Each of the Other Vendors who has not executed this Agreement on the date hereof shall have executed and delivered a Counterpart Execution Page for Vendors in the form included in this Agreement on or prior to the Closing Date and shall be contractually bound hereunder and considered Vendors.
Other Vendors. Employees who purchase Authorized Items from vendors other than the City’s contracted vendor(s), shall submit receipts to the Department for reimbursement by the earlier of thirty (30) days after the purchase, or June 30 of the fiscal year during which the purchase was made.
