Party Vendor Sample Clauses

Party Vendor. NOTE: a Third Party Vendor is a service provider that is directly involved in transmitting, processing, or storing cardholder data on behalf of OSU or provides services that control or could impact the security of cardholder data. The provisions are required in order for OSU to comply with the Payment Card Industry Data Security Standards and its agreement with its merchant processor.]
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Party Vendor. All payments and Fees are processed through a third-party vendor, “Stripe.” Registered Users acknowledge and agree that all accounts and monetary transactions are subject to the terms and conditions of Stripe and any fees Stripe may charge. Registered Users agree to abide by and not violate any separate terms and conditions required by third-party vendors, which are independent of these Terms. Registered Users expressly acknowledge and agree that Tunebat shall not be liable for any payments and monetary transactions that occur through use of the Specterr Platform.
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Party Vendor. All vendors, who are granted access to data of the University of Louisville and/or its affiliated corporations (e.g. “University of Louisville Research Foundation, Inc.”), (“University”), are entrusted with the maintenance of the security and confidentiality of the University’s institutional systems, records and information.
Sample 1
Party Vendor o To participate in Get With The Guidelines®- Heart Failure, the Program Participant must execute a Data Use and License Agreement with Quintiles for access to the Patient Management Tool. o Business Associate Agreement (if applicable) Data Submission Requirements Program Participant will be responsible for submitting data to Quintiles through real-time data abstractions into patient management tool, data upload, EHR, HIE, web services, or other identified data repository. Ownership and Access to Data Hospitals retain ownership of Individually Identifiable Health Information relating to Program Participant patients, Program Participant PHI and Limited Data Sets subject to the rights granted to the AHA Third Party Vendor and AHA in this Agreement and the DUA (and, if applicable, the BAA). 2018 GET WITH THE GUIDELINES® PROGRAM PRICING SUMMARY Get With The Guidelines Description Fee Get With The Guidelines Annual Subscription Fee For Stroke, Heart Failure, AFib, Resuscitation. Hospital Systems may be eligible for a discounted rate. Includes all AHA/ASA Get With The Guidelines measures (standard or limited form for stroke and heart failure): 1st Module 2nd Module 3rd / 4th Module Critical Access Hospitals (no multi-module discount) $2,750 $2,613 $2,558 each $1,375 each Get With The Guidelines-Stroke with STK measures Includes all AHA/ASA Get With The Guidelines measures PLUS the complete STK measure set required for PSC reporting to TJC. Additional fee for measure submission to TJC applies. (see below) $4,837 Get With The Guidelines-Stroke with CSTK measures Includes all AHA/ASA Get With The Guidelines measures PLUS the CSTK measure set. This option is available to hospitals wishing to collect the CSTK measure set. $4,837 Get With The Guidelines-Stroke with CSTK & STK measures Includes all AHA/ASA Get With The Guidelines measures PLUS the CSTK and STK measure sets. This option is available to hospitals wishing to collect both the CSTK and STK measure sets. Additional fee for measure submission to TJC applies (see below). $6,923 AHA/ACC AFib & Heart Failure Accreditation Includes all AHA/ASA Get With The Guidelines measures PLUS the AHA/ACC Accreditation measures. This option is available to hospitals seeking to earn AFib or HF Accreditations from ACC/AHA. No additional charge over base module fee. Get With The Guidelines for Advanced Certification in Heart Failure Includes all AHA/ASA Get With The Guidelines measures PLUS the Advanced Certification in Heart Fa...
Sample 1
Party Vendor. NOTE: a Third Party Vendor is a service provider, other than a Merchant, that is directly involved in transmitting, processing, or storing cardholder data on behalf of OSU (as the Merchant) or provides services that control or could impact the security of cardholder data. The provisions are required in order for OSU to comply with the Payment Card Industry Data Security Standards and its agreement with its merchant processor.] [Consider carving data breaches out of any limitation on liability provision. Most of the damages from a data breach may be classified as consequential damages. Consider requiring tech errors and omissions insurance to cover data breach damages, including consequential, vicarious and direct liabilities. Contact Risk Management to discuss.]
Sample 1

Related to Party Vendor

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Vendor Personnel Vendor personnel must comply with all hosting facility regulations concerning conduct, electronic devices, entry and security. Failure of Vendor personnel to gain and/or qualify for access to a secure Government session or facility does not relieve Vendor of any financial obligation contained herein.

  • Third Party Contractors Tenant shall obtain and deliver to Landlord, Third Party Contractor’s certificates of insurance and applicable endorsements at least seven (7) business days prior to the commencement of work in or about the Premises by any vendor or any other third-party contractor (collectively, a “Third Party Contractor”). All such insurance shall (a) name Landlord as an additional insured under such party’s liability policies as required by Section 10.3.1 above and this Section 10.6, (b) provide a waiver of subrogation in favor of Landlord under such Third Party Contractor’s commercial general liability insurance, (c) be primary and any insurance carried by Landlord shall be excess and non-contributing, and (d) comply with Landlord’s minimum insurance requirements.

  • Third Party Links The Services may contain links to third-party services such as third party websites, applications, or ads ("Third-Party Links"). When you click on such a link, we will not warn you that you have left the Services. The Company does not control and is not responsible for Third-Party Links. The Company provides these Third-Party Links only as a convenience and does not review, approve, monitor, endorse, warrant, or make any representations with respect to them, or any content, products or services accessible through such links. Your use of all Third-Party Links is at your own risk.

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • Vendor Contract Manager Vendor shall identify a specific Contract Manager whose duties shall include but not be limited to: i) supporting the marketing and management of the Contract, ii) facilitating dispute resolution between Vendor and a Customer, and iii) advising DIR of Vendor’s performance under the terms and conditions of the Contract. DIR reserves the right to require a change in Vendor’s then-current Contract Manager if the assigned Contract Manager is not, in the reasonable opinion of DIR, adequately serving the needs of the State. Reporting and Administrative Fees

  • Supplier Diversity Seller shall comply with Xxxxx’s Supplier Diversity Program in accordance with Appendix V.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Contractor Personnel Contractor's staff is expected to present a professional appearance. All personnel of the Contractor will be neat, well groomed, properly uniformed in industry standard uniforms and are expected to conduct themselves at all times in a responsible and courteous manner while performing any work under this Agreement and/or whenever they are on District property. The following code of conduct will be adhered to by the Contractor, his agent(s) and/or his employees. If Contractor fails to ensure that its employees or other agents comply with these requirements, then Contractor may be terminated for cause under this Agreement:

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