Vendor Items Sample Clauses

Vendor Items. Any/all handouts, raffle items, or service sign-ups must be detailed as ‘Exhibit A’ and attached to this agreement for approval by the Last Fling Executive Committee prior to event weekend.
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Vendor Items. ● You must attach a list of item(s) for APPROVAL to display and/or sell in your Space. Include a photo or website link of each product being offered and describe the type of display, presentation and items to be sold. ● Vendor must keep property and merchandise within the allotted boundaries of said vendor Space. ● BDMF may inspect Vendor merchandise at any time to determine that it is consistent with the merchandise represented in the application. ● Vendor is prohibited from selling counterfeit items, unlicensed merchandise, guns, ammunition, alcohol, drug paraphernalia, items prohibited by Ohio or Federal law or any merchandise that BDMF, at its sole discretion, considers racist, discriminatory or offensive. ● Vendors may not sell beverages including soda, alcohol, water, non-alcoholic etc. of any kind without approval of BDMF. If beverage sales are approved in vendor booths, those will be approved beverage partners of BDMF. Approved beverages to be sold must be purchased from BDMF and not an outside source. Consumer pricing to be set by BDMF and remain consistent throughout all festival vendors selling approved beverages. Approved beverages to sell (i.e. non-alcoholic, fresh coffee, teas, juices, smoothies, etc.) must be served in a collapsible cup. ● Vendors may not sell any item with the BDMAF logo. Additionally, vendors may not sell any item with the name or image of any act performing at the festival. ● Vendors must provide their own monetary change for customer transactions. BDMF will not provide or arrange for cash change. Please plan accordingly.
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Vendor Items. Any applications without items in Section 2, 3 and 4 will be considered incomplete a. You must attach a list of item(s) you will display and/or sell in your Space. Include a photo or website link of each product being offered and describe in detail the type of display, presentation and items to be sold. b. Only the specific items detailed on this attachment may be displayed or sold. Only one vendor of a particular product will be allowed in order to make it a successful day for all vendors. Duplicate or incomplete applications will be returned. c. Only pre-packaged food will be allowed in the craft and material vendor area. No water or drink sales are permitted. d. Vendor must keep his/her merchandise within the allotted boundaries of the Space. e. HRI may inspect Vendor merchandise at any time to ensure it is consistent with that represented in the application. f. Vendor is prohibited from selling counterfeit items, unlicensed merchandise, guns, ammunition, alcohol, drug paraphernalia, items prohibited by New Jersey or Federal law, or any merchandise that HRI, at its sole discretion, considers racist, discriminatory or offensive. Vendor is also responsible for all necessary permits/fees/taxes.
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Vendor Items. The Vendor agrees that all handouts, raffle items, or service sign ups are detailed on the exhibit A to this agreement.
Sample 1
Vendor Items. ● You must attach a list of item(s) for APPROVAL to display and/or sell in your Space. Include a photo or website link of each product being offered and describe the type of display, presentation and items to be sold. ● Vendor must keep property and food items within the allotted boundaries of said vendor Space. ● BDMF may inspect vendor merchandise at any time to determine that it is consistent with the merchandise represented in the application. ● Vendor is prohibited from selling counterfeit items, unlicensed merchandise, guns, ammunition, alcohol, drug paraphernalia, items prohibited by Ohio or Federal law or any merchandise that BDMF, at its sole discretion, considers racist, discriminatory or offensive. ● Vendor may not sell beverages including soda, alcohol, water, non-alcoholic etc. of any kind without approval of BDMF. ● Vendor may not sell any item with the BDMF logo. Additionally, vendors may not sell any item with the name or image of any act performing at the festival. ● Vendor must provide their own monetary change for customer transactions. BDMF will not provide or arrange for cash change. Please plan accordingly. ● Vendor will provide quality craft products and a vendor space that is staffed by clean, professional and courteous personnel.
Sample 1
Vendor Items. You must attach a list of item(s) for APPROVAL to display and/or sell in your Space. Include photos or website link of each type of products being offered and describe the type of display, presentation and items to be sold. Vendor must keep property and merchandise within the allotted boundaries of vendor Space. Festival staff may inspect Vendor merchandise at any time to determine that it is consistent with the merchandise represented in the application. Vendor is prohibited from selling counterfeit items, unlicensed merchandise, drug paraphernalia or items prohibited by British Columbia or Federal law or any merchandise that CCSoc, at its sole discretion, considers racist, discriminatory or offensive. Vendors may not sell any item with the name or image of any act performing at the festival. Vendors must provide their own monetary change for customer transactions. CCSOC will not provide or arrange for cash change. Please plan accordingly. Section 3 - Insurance CCSoc requires that a Certificate of Insurance be filed with our office by all vendors selling food. The Certificate is to show a minimum coverage of $1,000,000 per occurrence, General Liability and the Canoe Cultures Society and the Western Canada Community Projects Society must be named as an additional insured and shown as certificate holder Please ensure the term of the insurance (effective date to expiration date) covers September 9, 2022 to September 12, 2022.
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Vendor Items. All promotional allowances and vendor rebates and similar items owed to Sellers of Sellers to the extent related to any Assigned General Contract (collectively, the “Vendor-Related Assets”).
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Vendor Items. With respect to vendor items installed in the Aircraft which have their own publications, Buyer will receive them ***, in their original content and printed form, directly from the suppliers, which are also responsible to keep them continuously updated through a direct communication system with Buyer. 2.2.3 The Parties further understand and agree that in the event Buyer elects not to take all or any one of the publications above mentioned, or revisions thereof, *** 2.2.4 *** ***
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Vendor Items. All handouts, raffle items, and/or service sign-ups are prohibited from use unless attached to this agreement as ‘Exhibit A” and approved by the Naperville Last Fling Executive Committee.
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Related to Vendor Items

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Contract Database Metadata Elements Title: Xxxxxxx-Xxx Xxxxx Central School District and Xxxxxxx-Xxx Xxxxx Teachers Association (2007)

  • Vendors Any vendors engaged by Tenant to perform services in or to the Premises including, without limitation, janitorial contractors and moving contractors shall be coordinated with any work being performed by or for Landlord and in such manner as to maintain harmonious labor relations and not to damage the Building or the Property or interfere with Building construction or operation and shall be performed by vendors first approved by Landlord.

  • Customer Equipment “Customer Equipment” means any Customer-owned or provided software, hardware or services that you elect to use in connection with the Service(s). You agree to allow us and our agents the rights to insert CableCARDs and other hardware in the Customer Equipment, send software and/or downloads to the Customer Equipment and install, configure, maintain, inspect and upgrade the Customer Equipment. You warrant you are either the owner of the Customer Equipment or that you have the authority to give us access to the Customer Equipment. You should call Customer Service at 0-000-XXX-XXXX to find out if it meets our technical, security and other requirements. We reserve the right to disallow the use of Customer Equipment that we determine is not compatible with our network. We shall have no obligation to provide, maintain, or service Customer Equipment, including, but not limited to, Customer Equipment to which the Company or a third party has sent software or downloads. If you use Customer Equipment, you agree that the following limitation of liability shall apply: THE COMPANY DOES NOT WARRANT THAT CUSTOMER EQUIPMENT WILL ENABLE YOU TO SUCCESSFULLY INSTALL, ACCESS, OPERATE, OR USE THE SERVICE(S). YOU ACKNOWLEDGE THAT ANY SUCH INSTALLATION, ACCESS, OPERATION, OR USE COULD CAUSE CUSTOMER EQUIPMENT TO FAIL TO OPERATE OR COULD CAUSE DAMAGE TO CUSTOMER EQUIPMENT, YOU, YOUR PREMISES OR COMPANY EQUIPMENT. NEITHER THE COMPANY NOR ANY OF ITS AFFILIATES, SUPPLIERS OR AGENTS SHALL HAVE ANY LIABILITY WHATSOEVER FOR ANY SUCH FAILURE OR DAMAGE, INCLUDING LACK OF 911/E911 CAPABILITY OR DIALING ASSOCIATED WITH A SECURITY SYSTEM. YOUR USE OF CUSTOMER EQUIPMENT MAY PREVENT PROVISION OF SERVICE. The foregoing limitation of liability is in addition to and shall not limit any other limitation of liability set forth in this Agreement.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Resellers Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. No Does the vendor agrees to honor the proposed pricing discount percentage off regular catalog (as defined in the RFP document), website, store or shelf pricing for the term of the award? YES

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Users There is no limit to the number of users who can access the Software. You can invite any person You wish to access the Software.

  • 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.

  • Covered Contracts and Contractors If the Contract exceeds $100,000 and the Contractor employed more than 40 full-time employees on a single working day during the previous 12 months in Minnesota or in the state where it has its principle place of business, then the Contractor must comply with the requirements of Minnesota Statute § 363A.36 and Minnesota Rule Parts 5000.3400-5000.3600. A Contractor covered by Minnesota Statute § 363A.36 because it employed more than 40 full-time employees in another state and does not have a certificate of compliance, must certify that it is in compliance with federal affirmative action requirements.

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