Section I - General Information Sample Clauses

Section I - General Information. All contractors, subcontractors, and potential contractors must complete Section I in full. Cite your prime contract number and expiration date in this section.
Sample 1Sample 2
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Section I - General Information. AZLP owns the NDA for the Product and shall be solely responsible for maintaining the worldwide safety database, for worldwide safety reporting responsibilities, and for reporting AEs to the NDA for the Product, in conformance with Applicable Law. Prometheus will be responsible for the training and documentation of such training of all members of its sales force on the requirements associated with AE reporting for the Product. Prometheus will be responsible for forwarding all AEs for the Product, reported by its sales force, that occurs in the Territory to AZLP as outlined in Section III. Non-sale force entities (customers, healthcare providers) should be instructed to report events to AZLP Information Center. In the event that a non-sale force entity is unwilling to contact AZLP Information Center to report an event, Prometheus should report such event as outlined in Section III. Prometheus agrees to provide to AZLP all information provided by the person or entity reporting the event. Prometheus agrees to provide to AZLP originals of all documentation relevant to the reported adverse event that Prometheus receives from the person or entity that reports the adverse event. AZLP and Prometheus will be responsible for maintenance and retention of documents according to their respective company policies and as required by Applicable Law. Both AZLP and Prometheus agree to maintain appropriate administrative, technical, and physical safeguards to reasonably safeguard patients' data privacy and comply with Applicable Law. Changes to labeling will be governed by the terms of the Distribution Agreement and/or Applicable Law.
Sample 1
Section I - General Information. OBJECTIVE The City of Wildwood (hereinafter referred to as “City”) is making a request for proposal (RFP) to qualified firms or individuals to provide tree planting services for the City’s town center area (Community Improvement District/downtown, Manchester Road, Xxxxxx Road, New College Avenue, Generations Drive) and specific neighborhood right-of-ways for the 2022 planting season. Both planting efforts are different in scope and qualified firms or individuals are not required to bid on both and can elect to submit a bid on a single portion. Davey Resource Group, Inc. (DRG) will serve as the administrator of the contract. PRE-PROPOSAL MEETING All interested Contractors are encouraged to attend the pre-proposal meeting scheduled on Wednesday, July 20, 2022 at 10:00am which will be held virtually via Zoom. A link to the Zoom call will be provided in advance to all interested parties. All questions will be addressed at this time. Any RFP amendments needed to clarify the intent and/or further explain the requirements of this RFP will be generated from the pre-bid meeting dialog. Any RFP updates will be shared with the participating Contractors.
Sample 1
Section I - General Information. OBJECTIVE The City of Wildwood (hereinafter referred to as “City”) is making a request for proposal (RFP) to qualified firms or individuals to provide tree planting services for the City’s town center area (Community Improvement District/downtown, Manchester Road, Xxxxxx Road, New College Avenue, Generations Drive) and specific neighborhood right-of-ways for the 2023 planting season. Both planting efforts are different in scope and qualified firms or individuals are not required to bid on both and can elect to submit a bid on a single portion. Davey Resource Group, Inc. (DRG) will serve as the administrator of the contract. .
Sample 1

Related to Section I - General Information

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.

  • KYC Information (i) Upon the reasonable request of any Lender made at least five (5) days prior to the Closing Date, the Borrowers shall have provided to such Lender, and such Lender shall be reasonably satisfied with, the documentation and other information so requested in connection with applicable “know your customer” and anti-money-laundering rules and regulations, including, without limitation, the PATRIOT Act, in each case at least five (5) days prior to the Closing Date.

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