Vendor Notification Sample Clauses

Vendor Notification. The Vendor will notify TWC within two
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Vendor Notification. All vendors will be notified via email to confirm if they received a space or if they are on the wait list by Tuesday, September 12, 2023. Payments for participating vendors will then be processed. • Vendor Fee: $50/space (Max: 2 spaces) • Community Partners (By Invitation ONLY): No fee with approved activity • Indoor Space Includes: 6’x30” display space/table, 2 chairs. See Details, Rules & Regulations for more information. • Outdoor Vendors must provide their own 10’x10’ tent, tables, and chairs. You are also required to have a fire extinguisher. Electricity is not available for outdoor vendors. Tents must be adequately weighed down. • Food Vendors must have a valid K-type or applicable fire extinguisher. Food vendors must also provide their own electricity (generator). Please include dimensions on your application or tent space requirements. CANCELATION/RETURNED CHECK FEE POLICY: There is a $20 processing fee for ALL CANCELLATIONS & RETURNED CHECKS. Vendors with returned checks must immediately make payment to cover their booth cost and returned check fee or will forfeit their space. REFUND REQUEST: To receive a refund (less $20 processing fee), all requests must be received via email (xxxxxxx@xxxxxxxxxxxx.xxx) by Friday, October 6, 2023, at 4:00 pm. No refunds after Friday, October 6, 2023, or due to inclement weather. Mililani Town Association Keiki Fair Vendor Agreement | Page 2 • All participants agree to follow all State and City & County mandates pertaining to COVID-19 related safety and other rules set by the Mililani Town Association. Specifics will be outlined in VENDOR REMINDERS that will be sent prior to the event. Vendors who chose not to participate once spaces have been assigned must request a refund (less $20 processing fee) by Friday, October 6, 2023, at 4:00 pm (see above for CANCELATION/RETURNED CHECK FEE POLICY). • INDOOR VENDOR SPACE: One (1) 6’x30” display space/table and up to 2 chairs will be provided. You are not required to use our table, but all display items and backstock must be contained in the 6’x30” space. • OUTDOOR VENDOR SPACE: One (1) 10’x10’ tent space. Vendors must provide their own 10’x10’ tent, weights, and tables. REQUIRED: A valid fire extinguisher is mandatory & tents must be adequately weighed down. Chairs are available upon request. Electricity is NOT available for outdoor vendors. • FOOD ARENA VENDORS: Only space provided (please indicate space requirements on application). Food Vendors must provide their own ...
Sample 1
Vendor Notification. The Vendor will notify TWC within two (2) business days if at any time the Vendor is not in compliance with the provisions of the contract. A false statement regarding the Vendor's compliance with the terms of the contract may be treated as a material breach and may be grounds for TWC to terminate the Contract.
Sample 1
Vendor Notification. It is the policy of the Town to encourage full and open competition among all available qualified vendors. All vendors regularly engaged in the type of work specified in the Bid Solicitation are encouraged to submit bids. Vendors may enroll with the Town to be included on an email list for goods and services which can be found at xxxxx://xxx.xxxxx-xx.xxx/list.aspx.
Sample 1
Vendor Notification. As soon as reasonably practicable following the Closing Date (but in no event later than thirty (30) days thereafter), the Parties will jointly notify the applicable third party vendors for services being provided to SGN that SGN has become the customer of record as of the Closing Date, and will jointly request that such third party vendor make all necessary and appropriate changes to its billing and other record systems to indicate SGN as the customer of record. SGN will use commercially reasonable efforts to follow up with all such third party vendors to ensure that the billing and other record keeping changes are effected by such third party vendor as soon as reasonably practicable following the Closing Date. Dex will forward to SGN any invoices for SGN services that Dex receives (and vice versa), as soon as reasonably practicable following receipt of the same (but in no event later than three (3) business days), until the third party vendors make the necessary corrections to their billing systems. If such invoice is an invoice containing charges for both Dex and SGN, each Party will be responsible for payment of its own charges and for disputing such charges with the applicable vendor.
Sample 1
Vendor Notification. 10.2.1 The Purchaser must, within five Business Days of a written request by the Vendor, provide the Vendor with such information as the Vendor requires to determine whether section 14-255 applies to the Supply of the Property under this Contract. The Purchaser warrants that any information provided in response to such a request is true and correct as at the date it is provided and as at Settlement. 10.2.2 If section 14-255(1) applies to the Supply of the Property under this Contract, the Vendor must give the Purchaser the written notice required by that section at least three Business Days prior to Settlement.
Sample 1

Related to Vendor Notification

  • Prior Notification Unless specifically prohibited by applicable law or court order, each of the Banks and the Agent shall, prior to disclosure thereof, notify the Borrower of any request for disclosure of any such non-public information by any governmental agency or representative thereof (other than any such request in connection with an examination of the financial condition of such Bank by such governmental agency) or pursuant to legal process.

  • Customer Notification By executing this Agreement, the Advisor acknowledges that as required by the Advisers Act the Sub-Advisor has supplied to the Advisor and the Trust copies of the Sub-Advisor’s Form ADV with all exhibits and attachments (including the Sub-Advisor’s statement of financial condition) and will promptly supply to the Advisor copies of all amendments or restatements of such document. Otherwise, the Advisor’s rights under federal law allow termination of this contract without penalty within five business days after entering into this contract. U.S. law also requires the Sub-Advisor to obtain, verify, and record information that identifies each person or entity that opens an account. The Sub-Advisor will ask for the Trust’s legal name, principal place of business address, and Taxpayer Identification or other identification number, and may ask for other identifying information.

  • Obligor Notification Forms The Borrower shall furnish the Collateral Agent and the Administrative Agent with an appropriate power of attorney to send (at the Administrative Agent’s discretion on the Collateral Agent’s behalf, after the occurrence and during the continuance of an Event of Default or the Facility Maturity Date) Obligor notification forms to give notice to the Obligors of the Collateral Agent’s interest in the Collateral Portfolio and the obligation to make payments as directed by the Administrative Agent on the Collateral Agent’s behalf.

  • REPORTING - NOTIFICATION A. Quarterly Reports In addition to any reports required pursuant to §19 or pursuant to any exhibit, for any contract having a term longer than 3 months, Local Agency shall submit, on a quarterly basis, a written report specifying progress made for each specified performance measure and standard in this Agreement. Such progress report shall be in accordance with the procedures developed and prescribed by the State. Progress reports shall be submitted to the State not later than five (5) Business Days following the end of each calendar quarter or at such time as otherwise specified by the State.

  • Required Notifications Each Grantor shall promptly notify the Administrative Agent, in writing, of: (i) any Lien (other than Permitted Liens) on any of the Collateral which would adversely affect the ability of the Administrative Agent to exercise any of its remedies hereunder and (ii) the occurrence of any other event which could reasonably be expected to have a material impairment on the aggregate value of the Collateral or on the security interests created hereby.

  • LIBOR Notification Section 3.8(b) of this Agreement provides a mechanism for determining an alternative rate of interest in the event that the London interbank offered rate is no longer available or in certain other circumstances. The Agent does not warrant or accept any responsibility for and shall not have any liability with respect to, the administration, submission or any other matter related to the London interbank offered rate or other rates in the definition of “LIBOR Rate” or with respect to any alternative or successor rate thereto, or replacement rate therefor.

  • Privacy Notification (1) The authority to request the above personal information from a seller of goods or services or a lessor of real or personal property, and the authority to maintain such information, is found in Section 5 of the State Tax Law. Disclosure of this information by the seller or lessor to the State is mandatory. The principal purpose for which the information is collected is to enable the State to identify individuals, businesses and others who have been delinquent in filing tax returns or may have understated their tax liabilities and to generally identify persons affected by the taxes administered by the Commissioner of Taxation and Finance. The information will be used for tax administration purposes and for any other purpose authorized by law. (2) The personal information is requested by the purchasing unit of the agency contracting to purchase the goods or services or lease the real or personal property covered by this contract or lease. The information is maintained in the Statewide Financial System by the Vendor Management Unit within the Bureau of State Expenditures, Office of the State Comptroller, 000 Xxxxx Xxxxxx, Xxxxxx, Xxx Xxxx 00000.

  • Union Notification The Union shall be notified of all appointments, hirings, layoffs, transfers, recalls and terminations of employment.

  • Recall Notification Notice of recall shall be sent to the bargaining unit member by certified mail. The City shall be deemed to have fulfilled its obligation by mailing the recall notice by certified mail, return receipt requested, to the last address provided by the bargaining unit member.

  • Advance Notification The Company shall notify the Shop Committee and the Union not less than six (6) months in advance of intent to institute changes in working methods or facilities which would involve the discharge or laying off of employees.

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