Vendor Sample Clauses

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.
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Vendor. CONSULTANT shall register and remain active as a Vendor of the CITY by completing the City of Xxxxxx Vendor Packet and fully comply with any and all requirements of said Vendor during the term of this Agreement.
Vendor. To perform as an independent vendor and not as an agent, representative, or employee of the Department.
Vendor. You acknowledge and agree that the Service is provided by an independent third party service provider (“Vendor”) as selected by Bank, and that both the Vendor and the Service are subject to change from time to time without notice to you. You further acknowledge, agree, and stipulate that the Vendor is an independent contractor providing software and data transmission services and is not the agent of you or Bank. Neither the Bank nor the Vendor is responsible for the actions or omissions of the other.
Vendor. The bidder that has been awarded and agrees to provide products, vehicles, or equipment, which meet the requirements and base specifications. The vendor must agree to the contract terms and conditions of the contract before being awarded to the contract.
Vendor. An entity representing to DMS that it is in the business of providing a commodity or contractual service.
Vendor. The entity that is in the business of providing a Commodity or service similar to those within the solicitation.
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Vendor. For the purposes of these Terms and Conditions, the “Vendor” means the vendor or seller whose quotation, bid, proposal or expression of interest has been accepted and has received a lawfully issued Purchase Order from the Institution.
Vendor. An individual or organization outside the U.S. Government who has accepted any type of agreement, vendor or order to provide research, supplies, or services to a U.S. Government Agency, including both prime vendors and subvendors.
Vendor. Banco Bilbao Vizcaya Argentaria, S.A., Xxx xx Xxx Xxxxxxxx x/x, 00000 Xxxxxx.
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