Vendor Background Sample Clauses

Vendor Background. Each proposal must include responses to the Vendor Background questions in section B13.
Sample 1
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Vendor Background. Question Response
Sample 1
Vendor Background. If Contractor and Customer agree that Contractor or its employees will have access to patient care areas or records, Contractor will cooperate with EXHIBIT 10.44 Customer’s verification process before such access is allowed. This may include criminal background checks, governmental program eligibility verification, verification of current immunizations, and cooperation with any credentialing verification service that Customer may use for such purposes.
Sample 1
Vendor Background. If Vendor and Customer agree that Vendor or its employees will have access to patient care areas or records, Vendor will cooperate with Customer's verification process before such access is allowed. This may include criminal background checks, governmental program eligibility verification, verification of current immunizations, and cooperation with any credentialing verification service that Vendor may use for such purposes.
Sample 1
Vendor Background. How large is your current client base? Approximately 360,000 Percent Residence 97% Percent Business 3% • Would we have an account team assigned to the City of Overland Park? Yes, the team will comprise of Xxxx Xxxxxx, Xxxx Xxxxx, Xxxxx Xxxxxx, Xxxx Xxxxxxx, Xxxx Xxxxxxx, Xxxxxxx Xxx • Describe the members of the team and each person’s responsibilities. Xxxx Xxxxxx Account Executive Xxxx Xxxxx General Sales Manager Xxxxx Xxxxxx Project Coordinator Xxxx Xxxxxxx Sales Engineer Xxxxxxx Xxx Network Engineer Xxxx Xxxxxxx Network Engineering Manager • How many customers does this account team handle? Xxxx handles approximately 200 customers and the remainder of the team supports his accounts and all other Business Class customers. • Would the account team be local? Yes, we are located at 0000 Xxxxxxxxxx Xxx, XX, XX 00000 • Provide an escalation list for the account team, with names, telephone numbers, and email addresses. Xxxx Xxxxxx 000-000-0000 xxxx.xxxxxx@xxxxxxx.xxx Xxxx Xxxxx 000-000-0000 xxxx.xxxxx@xxxxxxx.xxx Xxxxx Xxxxxx 000-000-0000 xxxxx.xxxxxx@xxxxxxx.xxx Xxxx Xxxxxxx 000-000-0000 xxxx.xxxxxxx@xxxxxxx.xxx Xxxxxxx Xxx 000-000-0000 xxxxxxx.xxx@xxxxxxx.xxx Xxxx Xxxxxxx 000-000-0000 xxxx.xxxxxxx@xxxxxxx.xxx • For routine orders and changes, who do we contact? Please contact Xxxx Xxxxxx or Xxxx Xxxxx • Do you have your own service staff? If so, how many local technicians do you have? Yes, 8 local technicians. • What is the location of the service staff? They located at 0000 Xxxxxxxxxx Xxx, XX, XX • Are the technicians subcontractors? No • What hours are the technicians available? Monday through Friday, 8am – 5pm. After Business Hours, there are 2 technicians on call for 24x7 outage/trouble reporting. • Describe how the technicians can be reached. All trouble calls should go through the DOC (Division Operating Center) which can be reached at 000-000-0000 or email at xx-xxx-xxx@xxxxxxx.xxx 24x7x365. • How many technicians do you have on call? 1 Primary 1 secondary, 365 days a year. • Who will be responsible for coordination of the installation? Xxxxx Xxxxxx • How do we contact this person? 000-000-0000 or 000-000-0000 or xxxxx.xxxxxx@xxxxxxx.xxx • What type of status reporting is provided during the installation process? At the customer’s request, Xxxxx or Xxxx can provide you with Weekly Updates every Thursday morning. • How do we open a trouble ticket? Trouble tickets will be opened through the DOC at 000-000-0000 or email at dl-kac- xxx@xxxxxxx.xxx 24x7x36...
Sample 1
Vendor Background 
Sample 1

Related to Vendor Background

  • Vendors (a) Section 4.28(a) of the Company Disclosure Letter sets forth, as of the date of this Agreement, the top 10 vendors, suppliers and service providers based on the aggregate Dollar value of the Company and its Subsidiaries’ transaction volume with such counterparty during the trailing twelve (12) months for the period ending December 31, 2022 (the “Top Vendors”).

  • 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 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.

  • Architects, Consultants and Contractors Landlord and Tenant hereby acknowledge and agree that: (i) the general contractor and any subcontractors for the Tenant Improvements shall be selected by Landlord, subject to Tenant’s approval, which approval shall not be unreasonably withheld, conditioned or delayed, and (ii) DGA shall be the architect (the “TI Architect”) for the Tenant Improvements.

  • Hosting Services 13.1 If Supplier or its subcontractor, affiliate or any other person or entity providing products or services under the Contract Hosts Customer Data in connection with an Acquisition, the provisions of Appendix 1, attached hereto and incorporated herein, apply to such Acquisition.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) 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 and the TIPS Vendor. 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 unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), 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 between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Third Party Software 1. The Software may contain third party software that requires and/or additional terms and conditions. Such required third party software notices and/or additional terms and conditions are located at xxxx://xxx.xxxxxxxxx.xxx/thirdparty/index.html and are made a part of and incorporated by reference into this XXXX. By accepting this XXXX, You are also accepting the additional terms and conditions, if any, set forth therein.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Review Systems; Personnel It will maintain business process management and/or other systems necessary to ensure that it can perform each Test and, on execution of this Agreement, will load each Test into these systems. The Asset Representations Reviewer will ensure that these systems allow for each Review Receivable and the related Review Materials to be individually tracked and stored as contemplated by this Agreement. The Asset Representations Reviewer will maintain adequate staff that is properly trained to conduct Reviews as required by this Agreement.

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