VENDOR CHECKLIST Sample Clauses

VENDOR CHECKLIST. This form is a checklist to assist Respondents in ensuring that all required parts of the reply have been gathered, completed and submitted in the appropriate section of the reply. Download a copy of the Vendor Checklist
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VENDOR CHECKLIST. Enter the quantity of additional tables/chairs you will require below and compute the total cost of tables. This total will be the amount due to the USSVI 2019 Convention. Unit cost is for the Convention week. COST QTY Total Initial Table $125 1 $125 Additional tables $10 Additional Chairs $5 Basic Electricity $85 Grand Total WIFI will be provided in the Vendor Area (For Vendors Only) at no cost. Vendor Agreement forms with Payment are due by April 26, 201
VENDOR CHECKLIST. Enter the quantity of tables/chairs you will require below and compute the total cost of tables. This total will be the amount due to the USSVI 2017 Convention. Unit cost is for the Convention week. Initial table & chairs $ 125.00 I need _____ additional tables @ $30.00 each + $________ I need _____ additional chairs @ $10.00 each + $________ TOTAL for all tables and chairs. = $________
VENDOR CHECKLIST. Enter the quantity of additional tables/chairs you will require below and compute the total cost of tables. This total will be the amount due to the USSVI 2016 Convention. Unit cost is for the Convention week. Initial table cost is : $ 125.00 Additional tables are : 30.00 each Additional chairs are : 10.00 each I need additional tables @ $ 30.00 each equaling I need additional chairs @ $ 10.00 each equaling TOTAL for Initial table & additional tables and chairs = $ Page 4 of 6 ELECTRICITY See Appendix A WIFI will be provided in the Vendor Area at no cost. TABLES + ELECTRICITY TOTAL DUE BY MAY 1, 2016

Related to VENDOR CHECKLIST

  • Inspection Checklist (check one) ☐ In order to avoid disagreements about the condition of the Premises, at the time of accepting possession of the Premises, Tenant will complete the Inspection Checklist incorporated herein by reference and attached hereto as Exhibit B and record any damage or deficiencies that exist at the commencement of the Term. Landlord will be liable for the cost of any cleaning or repair to correct damages found at the time of the inspection. Tenant will be liable for the cost of any cleaning and/or repair to correct damages found at the end of the Term if not recorded on the inspection checklist, normal wear and tear excepted. ☐ The Tenant is NOT required to complete an inspection checklist.

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative, and should be placed on top of the submission. A photocopy of this checklist may be used.

  • IN CHECKLIST At the time of taking possession of the Premises by the Sublessee, the Sublessor and Sublessee: (check one) ☐ - WILL be required to complete a move-in checklist that provides a detailed account of the condition of the Premises including, but not limited to, repairs needed, water damage, or material defects. ☐ - Will NOT be required to complete a move-in checklist that provides a detailed accounting of the condition of the Premises, unless otherwise required by law.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Customer Support and Training System Agency will provide support for the CMBHS, including problem tracking and problem resolution. System Agency will provide telephone numbers for Grantees to obtain access to expert assistance for CMBHS-related problem resolution. System Agency will provide initial CMBHS training. Grantee shall provide subsequent ongoing end-user training.

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • ATTACHMENT C STANDARD STATE PROVISIONS FOR CONTRACTS AND GRANTS

  • Schedule of Underlying Insurance Policies If Umbrella or Excess policy is evidenced to comply with minimum limits, a copy of the Underlying Schedule from the Umbrella or Excess insurance policy may be required.

  • Service Level Agreements If a Service or a Plan includes a Service Level Agreement (SLA):

  • Implementation Schedule TIME IS OF THE ESSENCE with regard to all dates and time periods set forth and/or incorporated herein. Any material modification or deviation from an approved schedule described in this Agreement shall occur only upon approval of the City and RDA, with any such approvals required to be in writing as an amendment to this Agreement, and which approvals shall not be unreasonably withheld. City shall cooperate and act promptly with respect to any and all permits or approvals necessary for completion of the Project. Notwithstanding the above, this Agreement shall not limit the discretion of the City, or any of its duly appointed and authorized governing bodies, boards or entities, in approving or rejecting any aspect of the Project or improvements contemplated on or about the Property.

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