The Vendor shall. 1. Accept WIC Checks and/or CVBs only from authorized WIC participants, authorized representatives, and/or proxies whose name(s) and signature(s) appear on the front of the yellow WIC Participant Identification Folder (ID Folder). The vendor will compare the name(s) and signatures on each WIC Check/CVB with the ID Folder at each transaction. The signature on the WIC Check/CVB must be on the signature line on the front of the check in the lower right-hand corner and match the signature on the ID Folder of one of the persons authorized to sign WIC Checks or CVBs.
The Vendor shall. 4.1.1. (Personnel Training) ensure that it will make available as many of its personnel as required to receive the mandatory training from Foody in order for the Vendor to learn how to operate the Printer Machine, Portal and all such applicable devices and systems as may be provided by Foody as part of Foody’s vendor onboarding process;
The Vendor shall. (1) Prepare and deliver the meals, inclusive of milk, to the Porterville College Child Development Center, 000 X. Xxxxxxx Xxxxxx at Porterville College by 10:30 a.m. each week day in accordance with the number of meals requested and at the cost(s) per meal listed below: Breakfast: $1.60 Lunch: $2.75 Afternoon Snack: $0.75 The Agency receives specific per-child funding from the government for each meal and snack. Government funding rates for meal and snack provisions may change over time, either up or down. At the time of such changes, the Vendor pricing to the Agency, will be adjusted accordingly through mutual agreement between the Vendor and the Agency.
The Vendor shall. (1) not without the prior written consent of ISCA copy, reproduce, distribute, disclose, or allow access to any Confidential Information to any person, other than those employees who are directly concerned with fulfilling the Limited Purpose (subject to compliance with Clause 3) and purely on a “need to know” basis in furtherance of the Limited Purpose (“Authorised Employees”), and shall not use any Confidential Information for any purpose other than the Limited Purpose;
The Vendor shall. (a) deliver to the Purchaser duly completed and signed transfers in favour of the Purchaser of the Shares, together with the relative share certificates;
The Vendor shall. (i) procure that the written resignations of each of the directors of the AMC nominated by the Vendor take effect on the Completion Date, with acknowledgments signed by each of them in a form satisfactory to the Purchaser to the effect that he has no claim against the AMC for compensation, for the loss of office (whether contractual, statutory or otherwise), redundancy or otherwise except only for any accrued remuneration and reimbursable business expenses incurred down to the Completion Date;
The Vendor shall. 6.3.1 ensure that, without the prior written consent of the Purchaser no Contract or commitment is entered into in relation to the Business which is likely to involve expenditure in excess of L.5,000 or result in any material change in the operations or activities of the Business;
The Vendor shall. (a) perform all of its obligations hereunder in a diligent, professional and efficient manner;
The Vendor shall. (a) comply with the Escrow Agreement;
The Vendor shall a. Provide the AGENCY a copy of the Employer Identification Number document or Social Security card which was issued to the Vendor and which displays the number used by the IRS as the Vendor’s tax identification number.
