Vendor Identification Sample Clauses

Vendor Identification. Enter the Vendor name; Contract number; service category (books, serials, info retrieval); and service ID (2-letter vendor ID).
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Vendor Identification. Vendor shall provide Vendor’s Texas Identification Number (TIN) issued by the Texas Comptroller of Public Accounts prior to Vendor issuing its first invoice to RRC.
Vendor Identification. Vendor shall cause each of its employees or any person acting on behalf of the Vendor, while providing goods/services to Owner under this Agreement and working on Owner’s property, to carry identification, with photo, showing that the individual is an employee or person acting on behalf of the Vendor. A badge worn outside of clothing is appropriate for this purpose. Such identification shall be produced upon request of any Owner representative, in order to confirm that the Vendor's representative is authorized to be present on Owner’s property and/or performing as authorized by the Agreement. Whereas campus security is of utmost importance, failure of any Vendor representative to produce the requisite identification upon request, shall be a material breach of the Agreement and shall be cause, at the discretion of Owner, for immediate termination of the Agreement. For those who commonly wear a work uniform, such uniform shall be worn while providing the services related to this Agreement in order that Owner may quickly and clearly identify Vendor's service representatives when necessary. A uniform, however, does not take the place of a photo identification badge.
Vendor Identification. FIRM shall cause each of its employees or any person acting on behalf of the FIRM, while providing goods/services to OWNER under this Agreement and working on OWNER’s property, to carry identification, with photo, showing that the individual is an employee or person acting on behalf of the FIRM. A badge worn outside of clothing is appropriate for this purpose. Such identification shall be produced upon request of any OWNER representative, in order to confirm that the FIRM's representative is authorized to be present on OWNER’s property and/or performing as authorized by the Agreement. Whereas campus security is of utmost importance, failure of any FIRM representative to produce the requisite identification upon request, shall be a material breach of the Agreement and shall be cause, at the discretion of OWNER, for immediate termination of the Agreement. For those who commonly wear a work uniform, such uniform shall be worn while providing the services related to this Agreement in order that OWNER may quickly and clearly identify FIRM's service representatives when necessary. A uniform, however, does not take the place of a photo identification badge.
Vendor Identification. Only individuals with permission of the vendor (owner of merchandise) will be allowed to remove unsold items or pick up checks from H&H. Please let us know if anyone other than the vendor who signs this agreement is going to be involved. Merchandise & Displays: This is a curated market. Our guidelines are designed to meet our shared goal of achieving a high level of sales and customer interest. Lack of quality, vendor participation, communication and low inventory cause a negative impact on other vendors and H&H. Management reserves the right to refuse any merchandise we feel is inappropriate. Vendors are required to check and stock their inventory. If a Vendor is unable to participate or restock their inventory with quality goods and fails to communicate their situation, H&H will send a 30 day vacate letter for vendors to remove their items from the store. If Vendor fails to remove their items from H&H within 30 days of the date on which the noticed was mailed, H&H has the right to dispose of the items in any matter H&H determines to be appropriate and the Vendor will hold H&H harmless. All sales merchandise must be kept WITHIN each vendor's assigned space. Customer walkways shall not be obstructed by merchandise. All items in your booth must be clearly priced and bar coded with your vendor labels. Work your booth FREQUENTLY: Dust, clean, and rearrange. Merely repositioning your items in your booth will draw attention and increase sales. Housekeeping: Vendors are responsible for keeping their own space and merchandise clean and orderly. H&H is responsible for maintenance of aisles, rest rooms and the common areas of the market. No Smoking: Smoking is not permitted on the premises. Insurance: Vendor acknowledges that H&H does not insure items placed in booth spaces. Vendor agrees to hold H&H harmless H&H of any damage and or breakage or theft. H&H does use a building security system with motion and door detectors for hours that the business is closed. Vendor is instructed and encouraged to consult his or her insurance company and obtain insurance for all items placed at H&H.

Related to Vendor Identification

  • User Identification 6.2.5.1 Access to each Party’s corporate resources will be based on identifying and authenticating individual users in order to maintain clear and personal accountability for each user’s actions.

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

  • Non-Identification Approved Users agree not to use the requested datasets, either alone or in concert with any other information, to identify or contact individual participants from whom data and/or samples were collected. Approved Users also agree not to generate information (e.g., facial images or comparable representations) that could allow the identities of research participants to be readily ascertained. These provisions do not apply to research investigators operating with specific IRB approval, pursuant to 45 CFR 46, to contact individuals within datasets or to obtain and use identifying information under an 2 The project anniversary date can be found in “My Projects” after logging in to the dbGaP authorized-access portal. IRB-approved research protocol. All investigators including any Approved User conducting “human subjects research” within the scope of 45 CFR 46 must comply with the requirements contained therein.

  • Client identification 9.1. The Company has the right to require the Client to confirm his/her registration information specified when opening a trading account. To do so, the Company may ask the Client at its own discretion and at any time to provide a notarized electronic copy of his/her identification document, bank statement or public utilities xxxx as a proof of residence. In particular cases, the Company may ask the Client to provide a photo of him/her holding his/her ID near his/her face. The detailed client identification requirements are set out in the “AML policies” section on the Company’s official site.

  • Product Identification Before removal from Sale Area, unless Contracting Officer determines that circumstances warrant a written waiver or adjustment, Purchaser shall:

  • Your Member Identification Card Your BCBSRI member ID card is your key to getting healthcare coverage. It shows your healthcare provider that you’re part of the nation’s most trusted health plan. All BCBSRI members receive ID cards, which provide important information about your coverage. This card is for identification only, and you must show it whenever you receive healthcare services. Please note you must be a current member to receive covered services. Tips for keeping your card safe: • Carry it with you at all times. • Keep it in a safe location, just as you would with a credit card or money. • Let BCBSRI know right away if it is lost or stolen.

  • Contractor’s Staff Identification Contractor shall provide, at Contractor’s expense, all staff providing services under this Contract with a photo identification badge.

  • Personal Identification Number We will issue you a Personal Identification Number (PIN) for use with your Card at VISA NET automatic teller machines (ATM’s). These numbers are issued to you for your security purposes. These numbers are confidential and should not e disclosed to third parties. You are responsible for safekeeping your PIN. You agree not to disclose or otherwise make available your PIN to anyone not authorized to sign on your Accounts. To keep your Account secure, please do not write your PIN on your Card or keep it in the same place as your Card.

  • Employer Identification Number The Administrator shall have and use its own Employer Identification Number for purposes of calculating payroll tax withholdings and providing reports state and federal tax authorities.

  • Personal Identification Number (PIN) 4.B.2.1. The Bank also provides the Cardholder with a Personal Identification Number (PIN), which is equivalent to the Cardholder’s signature. Although the Cardholder may change the PIN as many times as he wishes by inserting his Card in any ATM of the Bank (or anywhere else that the Bank may announce in the future) and following the instructions displayed on the screen, this number is strictly personal and the Cardholder must memorize it, refrain from recording it on the Card or any other document, even in disguised form, hide the ATM or EFT/POS keyboard when typing the PIN, avoid revealing it or giving it to third parties and generally prevent it from being revealed to any third party. It constitutes gross negligence on the Cardholder’s part to keep the PIN in any readable form. The PIN is produced electronically under strictly controlled security conditions that make its reproduction absolutely impossible and is notified to the Cardholder through one of the means stated in the letter accompanying the Card. The PIN can be used only with the Card for which it was issued.

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