Vendor Load-Out/Tear Down Sample Clauses

Vendor Load-Out/Tear Down. In the interest of safety, tear down and/or load-out may only commence once the selling day ends, the Event is closed to the public, and the Event area is clear of attendees. Vendor may not close for business at the end of any selling day prior to 10:00 p.m., unless Vendor has obtained prior approval from FOP Lodge #1 expressly permitting such. Vendors must completely remove all merchandise and/or items within the Space no later than 8:00 a.m. on May 15, 2024. Any items and/or merchandise remaining in the Space will be discarded. Any over-sized items left behind, including, but not limited to furniture, fixtures, or other merchandising materials, that are not properly disposed of may result in the assessment of an additional trash removal fee of one hundred dollars ($100.00). Vendors must leave their space in broom-clean condition as it was received or be subject to a two hundred and fifty ($250) cleaning fee.
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Vendor Load-Out/Tear Down. In the interest of safety, tear down and/or load-out may only commence once the selling day ends, the Event is closed to the public, and the Event area is clear of attendees. Vendor may not close for business at the end of any selling day prior to 10:00 p.m., unless Vendor has obtained prior approval from FOP Lodge #1 expressly permitting such. Vendors must completely remove all merchandise and/or items within the Space no later than 8:00 a.m. on October 17, 2021. Any items and/or merchandise remaining in the Space will be discarded. Any over-sized items left behind, including, but not limited to furniture, fixtures, or other merchandising materials, that are not properly disposed of may result in the assessment of an additional trash removal fee of $100.00. Vendors must leave their space in broom-clean condition as it was received or be subject to a $250 cleaning fee. R isk of Loss; Safety. Vendors are solely responsible for maintaining and securing their products and or furnishings. Vendors are requested to make their power requirements known prior to set-up and are urged to avoid damage to the supplied electrical wiring and equipment. FOP Lodge #1 may request that certain equipment not be used at its own discretion. FOP Lodge #1 is not obligated to repair any damage to products, fixtures, or equipment on the premises nor, is the FOP Lodge #1 responsible to replace any lost, damaged, or stolen items.

Related to Vendor Load-Out/Tear Down

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

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