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Vendor List Sample Clauses

Vendor ListExhibit B attached hereto contains a complete and correct list of all vendors (the “Vendor List”), as amended, including the date of the Vendor List and each amendment thereto. The Vendor List, to the best of Seller’s knowledge, is a true, accurate, and complete listing of all vendors, suppliers and consultants of the Seller of the Business and there are no material disputes or threatened disputes with any Person listed on the Vendor List.
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Vendor List. A vendor may be removed from the City of Fairhope’s Bidders List if a vendor fails to respond to three (3)
Vendor ListThe Bidder who signs the execution of bid page contained herein shall be designated as prime Contractor on any contract resulting from this ITB. If additional distributor vendors are authorized to receive purchase orders for items contained in said contract, the bidder must submit a list of those additional authorized distributors on Exhibit 2 – Authorized Distributors of this ITB. The Prime Contractor will be responsible for the actions of any distributor vendors listed.
Vendor List. 1.1 Modeling services offered, and fees for those services, are set by the vendors, and are not regulated by SBCTA. Any issues with services rendered must be resolved between the requestor and the vendor. However, please notify SBCTA at xxxxx@xxxxxxx.xxx should any issues arise so that SBCTA is aware. 1.2 The Vendor List is for the sole use of Users who have accepted SBCTA’s terms and conditions by executing a User Agreement. As such, the User shall not disclose the Vendor List to others unless required to do so by law.
Vendor List. Concessionaire shall submit for the Director to review and for approval thirty (30) days prior to the commencement of each Event, a tentative list of vendors, and the services, products and/or merchandise being provided to the public by said vendors. Only those vendors authorized by the Director will be allowed within the Concession Premises. Concessionaire’s finalized list of vendors including name, (and DBA if any) all pertinent contact information, plus the list of products and/or merchandise to be sold or services provided, and insurance requirements, if warranted, shall be submitted for Director’s review thirty (30) days prior to the commencement of each Event.
Vendor List. Request that each Vendor provide a complete list, with prices, of Vendor recommended spare parts for two (2) years of operation.
Vendor List. A complete list of contracted vendors alphabetically. The list will show vendor name, service provided, term of contract and cost. Updates of this list will be provided, as changes occur.
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Vendor ListThe Bidder who signs the execution of bid page contained herein shall be designated as prime Contractor on any contract resulting from this ITB. If additional distributor vendors are authorized to receive purchase orders for items contained in said contract, the bidder must submit a list of those additional authorized distributors on Exhibit 2Single Point of Contact: At a minimum, the Contractor shall assign one person and at least one backup within the Contractor’s organization to serve as a primary contact person for contract related activities. These activities include but are not limited to: resolution of contract issues, all pre-sale and post-sale activities, including system configuration and implementation, order processing and status, billing-related issues, operating feature and function questions of the products on contract, training coordination. This designated contact person should be prepared to handle routine tasks, answer inquiries, and resolve problems that arise on a daily basis. The Contractor shall designate this single point of contact within 10 business days of award. The Contractor shall keep the contact list current during the term of the contract and provide updates to the Office of State Procurement.
Vendor List. Venture shall be responsible for identifying real estate vendors in local markets.
Vendor ListLicensee shall submit for the Director or designee to review and for approval on or before the date set for the set-up of event, no later than 5:00 p.m., a finalized list of vendors, and the services, products and/or merchandise being provided to the public by said vendors. Only those vendors authorized by the Director will be allowed within the Demised Premises. Licensee’s tentative list of vendors including name, (and DBA if any) all pertinent contact information, plus the list of products and/or merchandise to be sold or services provided, and insurance requirements, if warranted, shall be submitted for Director’s review thirty (30) days prior to the set-up date of event.
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