Vendor/Concessionaire Report Sample Clauses

Vendor/Concessionaire Report. The Owner shall provide the Town Administrator with a detailed listing of all vendors and concessionaries that provided services at any Major Event or Minor Event, no later than 5:00 p.m. one week following the last day of the Event. Within ten (10) days of a written request by the Town, the owner shall provide the Town with a list of all vendors and concessionaires providing services at any Event during the prior 90-day period for whom the Owner was not responsible for collecting and remitting sales taxes.
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Related to Vendor/Concessionaire Report

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

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