Vendor Contract. I have read the forgoing terms and conditions of this contract and agree to abide by all such terms and conditions set forth. Dated this day of , 2018. Vendor Name Signature of Responsible Party Mailing Address City, State and Zip Code ( ) Telephone Number e-mail address Returning this contract with a deposit does not guarantee you a space at the 2018 Yankton Riverboat Days. You will be notified by May 25th, 2018, with acceptance or rejection for this celebration. Please return completed contract to: Yankton Riverboat Days Concessions c/o Xxxxxxx Xxxxxxx 000 Xxxx 0xx Xx. Xxxxxxx, XX 00000 Fax # 000-000-0000 FOR RIVERBOAT DAYS’ COMMITTEE USE Received on this day of , 2018 By: EXHIBIT “A” You must initial each line! By initializing each line, you agree to fulfill your obligation. Failure will result in admittance to future Riverboat Days celebrations! Check sheet for Yankton Riverboat Days Contract
Vendor Contract. Coordinate with IT Director regarding the establishment of contracts with vendors once the bid process ends. All contracts must refer to the Form 471 application as to services requested.
Vendor Contract. 4.1 The City of San Diego shall enter into a Vendor Contract (“VC”), attached hereto as Addendum A, with a vendor (“Vendor”) to provide a CAD to CAD resource management and information sharing application, cloud hosting services, annual maintenance, and support related to the NGRCIP, with the exception of costs to be incurred by the Members described in Section
Vendor Contract. I have read the forgoing terms and conditions of this contract and agree to abide by all such terms and conditions set forth. Dated this day of , 2024. Vendor Name Printed Name and Signature of Responsible Party Mailing Address City, State and Zip Code ( ) Telephone Number e-mail address Returning this contract with a deposit does not guarantee you a space at the 2023 Yankton Riverboat Days. You will be notified by July 1st, 2024, with acceptance or rejection for this celebration. Please return completed contract to: Yankton Riverboat Days Concessions PO Box 483. Yankton, SD 57078 Do not send your application or fees to Xxxxxxx Xxxxxxx! FOR RIVERBOAT DAYS’ COMMITTEE USE Received on this day of , 2024 By: EXHIBIT “A” You must initial each line! By initializing each line. Failure to initial and provide information will result in rejection of applicant!
Vendor Contract. Contract to Provide OEM Parts and Services for Bently Nevada Vibration Equipment on an “As-Required” basis, dated October 7, 2016, as amended, between Seller and Bently Nevada, LLC (consent).
Vendor Contract. Manager Vendor shall identify a specific Contract Manager whose duties shall include but not be limited to: i) supporting the marketing and management of the Contract, ii) facilitating dispute resolution between a Order Fulfiller and a Customer, and iii) advising DIR of Order Fulfillers performance under the terms and conditions of the Contract. DIR reserves the right to require a change in Vendor’s then-current Contract Manager if the assigned Contract Manager is not, in the reasonable opinion of DIR, adequately serving the needs of the State.
Vendor Contract. Please return the vendor contract and non-refundable payment of $25 for an 8’x10 vendor space before or by November 30, 2014, to reserve your space. If you send your contract and payment in on time, you are registered and we will also send you a confirmation e-mail. If you discover that for some reason you cannot participate in the Bazaar, please let us know so we can fill your space with another vendor. Vendor Fees: Vendors fees are listed above - $25 for the 8’x10’ vendor space (maximum of one 8’x10’ space). If all vendor spaces are not taken by November 30th, additional 8’x10’ vendor space at $15 per space will be available on a first come/first served basis. Also, we request that vendors provide an item for the Silent Auction to be held during the day on Saturday. If a vendor wants to make an additional monetary donation to St. Matthew’s, it will be a blessing for which all of us at St. Matthew’s will be thankful.
Vendor Contract. Please return the vendor contract and payment before or by October 31, 2024 to reserve your space. If you send your contract and payment in on time, you are registered. We will have your table number when you check in to set up your space. If for some reason you cannot participate in the Bazaar, please let us know so we can fill your space with another vendor. There are no refunds if you are cancelling your vendor spot. This is a student ran event so please be patient. You will get a phone call if there is a problem with your contract or no spaces left. Preferred payment is credit card at the WHS ASB office. If you need to mail your contract and payment please send in a check (no cash will be accepted) made out to WHS. Your confirmation of event will be your cashed check or receipt.
Vendor Contract. Service Contract, dated as of February 9, 2016, between Seller and Evoqua Water Technologies, Inc. (consent).
Vendor Contract. Terminate its equipment purchase agreement with Vendor.
