Vendor Acknowledgement. Vendor acknowledges that the Confidential Information is confidential and proprietary information and that its protection is essential to the security and mission of the State. It is understood that the Vendor is not granted an express or implied license or an option on a license, or any other rights to or interests in the Confidential Information other than any licensing provisions as defined in a Contract and/or agreement between the State and Vendor.
Vendor Acknowledgement. Vendor acknowledges that AMEX may use multiple vendors, including competitors of Vendor, to provide remittance processing and related services in connection with AMEX's remittance processing operations. Vendor shall cooperate with AMEX and any such other vendors to the extent reasonably required by AMEX including, but not limited to, sharing information concerning AMEX's remittance processing requirements and procedures; provided, however, that in so cooperating, Vendor shall not be required to take or forebear from taking any action that would compromise or adversely affect the confidentiality of Vendor's systems and related components, data or other information or property. AMEX may select any financial institution(s) for the clearing of AMEX check deposits. Vendor shall cooperate with such institution(s) to assure timeliness and quality of deposits.
Vendor Acknowledgement. Vendor acknowledges that DDC may now or in the future provide products and services that may be substantially similar or the same as the Vendor Products. However, DDC will not use Vendor's Confidential Information to develop any such products or services.
Vendor Acknowledgement. Purpose: The purpose of this RFP is to provide Denver Public Schools the information necessary to select an architectural firm to provide consulting services described in the Scope of Work and the Agreement. Date: June 26, 2015 RFP number: 15-BS-Swansea RFP title: Swansea ES – Additions, Remodeling, & Proposals will be received until: July 23, 2015 Documents included in this package: Vendor Acknowledgement Instructions
Vendor Acknowledgement. Purpose: The purpose of this RFP is to provide Denver Public Schools and its partners the information necessary to select an prime consultant firm to provide consulting services described in the Scope of Work and the Agreement. Date: January 7, 2015 RFP number: 15-BS-Balarat RFP title: Balarat Outdoor Education Center Prime Consultant Services – Master Plan Proposal statements will be received until: January 30, 2015 2:00 p.m., Local Denver Time at 0000 X. Xxxxx Xx., Xxxxxx, XX 00000 For additional information please contact: Xxxxx Xxxxx, Strategic Sourcing / Purchasing Supervisor Email Address xxxxx_xxxxx@xxxx00.xxx Documents included in this package: Vendor Acknowledgement Instructions DPS Supplier Portal Information Scope of Work Attachments Agreement for A/E Services The undersigned hereby affirms that (1) he/she is a duly authorized agent of the Vendor, (2) he/she has read all terms and conditions, scope of work statements and all other documents which were made available in conjunction with this Solicitation and fully understands and accepts them, (3) that the qualifications being submitted on behalf of the Vendor are in accordance with any terms and conditions set forth in this document, and (4) that the Vendor will accept any awards made to it for a minimum of ninety (90) calendar days following the date of submission. Name of Company: Fax: Address: City/State: Zip: Contact Person: Title: Phone: Authorized Representative’s Signature: Phone: Printed Name: Title: Date: Email Address: Approved by: Date:
Vendor Acknowledgement. 91.1. This Section outlines the MSOS minimum expectations of the awarded Vendor for implementation of the selected solution. Implementation deliverables will reveal the Vendor’s expertise in project management, process management and improvement, data migration, and acceptance testing, etc. MSOS expects the proposed preliminary implementation plans to be refined by the awarded Vendor and MSOS project managers during the implementation process.
91.2. This Section includes requirements for proposing Vendors and requirements for the awarded Vendor. Proposing Vendor specifications require the Vendor to present detailed plans, strategies, and methodologies to prove Vendor capabilities. Post-award requirements require implementation of the proposed plans, strategies, and methodologies as agreed upon by the State and the awarded Vendor. For all such requirements, the term Vendor is used interchangeably, and the intent is determined by the context of the requirement.
91.3. Upon award, MSOS intends for the requirements set forth in this Section, and the responding Vendor’s proposal, including any subsequent, agreed upon provisions and revisions, to act as the Implementation Statement of Work.
Vendor Acknowledgement. Purpose: The purpose of this RFQ is to provide Denver Public Schools and its partners the information necessary to select an architectural firm to provide consulting services described in the Scope of Work and the Agreement. Date: March 28, 2014 RFQ number: 14-BS-DTP All City RFQ title: Denver Tennis Park at All City Stadium Qualifications statements will be received until: April 18, 2014 For additional information please contact: Xxxxx Xxxxx, Strategic Sourcing Supervisor Documents included in this package: Vendor Acknowledgement Instructions
Vendor Acknowledgement. The Vendor acknowledges and represents to the Purchaser that:
(a) in entering into this agreement and proceeding to Completion, he does not rely on any representation, warranty, condition or other conduct which may have been made by the Purchaser;
(b) subject to any law to the contrary and except as provided in this Agreement, all terms, conditions, warranties and statements, whether express, implied, written, oral, collateral, statutory or otherwise are excluded and the Purchaser disclaims all liability in relation to these to the maximum extent permitted by law; and
(c) the Vendor has had the opportunity to review publicly available information relating to the Purchaser and to make (and has made) reasonable enquiries in relation to all matters material to it. -------------------------------------------------------------------------------- Page 7 SHARE ACQUISITION AGREEMENT XXXXX XXXXX & XXXXXXX --------------------------------------------------------------------------------
Vendor Acknowledgement. Without prejudicing or limiting any prior Consent or waiver, each Vendor, by executing this Agreement:
(a) COMPANIES AMENDMENT ACT 0000 waives the requirements of the Companies Amendment Act 0000;
Vendor Acknowledgement. The Vendor hereby acknowledges that, in addition to the one year hold period pursuant to Subclause 20(c) herein, the Shares to be issued to it upon Closing pursuant to the terms hereof shall be subject to a "restricted period" in accordance with Section 2.5 of National Instrument 45-102 - Resale of Securities.
