Vendor Policies Sample Clauses

Vendor Policies a. Renter is fully responsible for vendors regarding set up/tear down of chairs, A/V equipment, etc. Renter will be solely responsible and may be charged and/or lose all claim to refundable damage/cleaning deposit due to damage caused by vendor.
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Vendor Policies. The renter is fully responsible for non-approved vendors (excluding Beverage and Catering Vendors provided by the official Gauteng Cricket Board Vendors) regarding cleanup, garbage removal, conduct and damage or excessive cleaning for Gauteng Cricket Board staff. Renter will be solely responsible and may be charged and /or lose all claim to refundable deposit.
Vendor Policies. Customer acknowledges receipt of Vendor’s current General Policies and Return Policy (“collectively, “Policies”) with respect to Vendor’s Products. Such Policies are incorporated herein by reference as though fully set forth herein and shall apply to all Products purchased by Customer from Vendor. If there is any inconsistency between the terms of this Agreement and the terms of the Policies, the terms of the Policies shall control except for the Warranty and Limitation of Liability provisions below which shall apply regardless of any inconsistency with the Policies.
Vendor Policies. Due to the historic and sensitive nature of the Valhalla Grand Hall, vendors are required to sign off on our “Vendor Agreement Policy “required by The Royal Garden and the USFS to help protect and preserve this historic building. Once a vendor has signed off, they will be kept in our files for the season and are not required to sign off on every event they do with Valhalla. If your chosen vendor has not signed this policy please have them contact us prior to being booked by you.The renter is fully responsible for non-approved vendors regarding clean up, garbage removal, conduct and damage or excessive cleaning for The Royal Garden staff. Renter will be solely responsible and may be charged and/or lose all claim to refundable cleaning deposit. If any vendor that renter has chosen who was on the The Royal Garden list but violated the policies during the season, Renter will be notified and if chooses to continue with vendor will be considered a non-approved vendor. The Royal Garden and the USDFS is not responsible for any vendors, approved or not, for fulfilling contracts, obligations, refunds, or conduct. Please make sure to read each vendor contract carefully and that they have fulfilled the requirements to work at the Valhalla Grand Hall.
Vendor Policies. Due to the historic and sensitive nature of the Ypsilanti Freighthouse Great Hall, vendors are required to sign and execute our “Vendor Agreement Policy,” required by the City of Ypsilanti to help protect and preserve this historic building. Once a vendor has so signed and executed this policy, they will be kept in our files for the season and are not required to sign again until renewal. If your chosen vendor has not signed this policy, please have them contact us prior to being booked by you. Renter is fully responsible for non-approved vendors regarding clean up, garbage removal, conduct and damage or excessive cleaning for staff. By the City of Ypsilanti listing a vendor as “approved,” it is not endorsing that vendor or making any statement or determination regarding that vendor’s qualifications, skill, or the quality of its products or services. The City of Ypsilanti is not responsible to Renter for any vendor, whether approved or not, in a vendor fulfilling contracts, obligations, refunds, or conduct with regard to any agreement between Renter and any vendor. Please make sure to read each vendor contract carefully and that they have fulfilled the requirements to work at the Ypsilanti Freighthouse. Preferred Catering Vendors – All catering vendors MUST contact Xxxxxxxxxxxx@XxxxxxXxxxxxxxx.xxx at least sixty (60) days prior to the event to review and agree to separate terms and conditions protecting and preserving the historic site.

Related to Vendor Policies

  • Buyer Policies Seller agrees that Xxxxx’s internal policies, procedures and codes are intended to guide the internal management of the Buyer and are not intended to, and do not, create any right or benefit, substantive or procedural, enforceable at law or in equity, by the Seller against the Buyer.

  • Other Policies All other matters relating to the employment of the Employee not specifically addressed in this Agreement shall be subject to the general policies regarding executive employees of the Company as in effect from time to time.

  • Umbrella Policies Contractor may satisfy basic coverage limits through any combination of basic coverage and umbrella insurance.

  • Leave Policies III.P.1. Return at Expiration of Leave Upon the expiration of any leave, other than a military leave, the employee shall be returned to the same class of position or to any position to which the employee had been eligible to transfer at the time the leave of absence was granted.

  • All Policies Each insurance policy required by this Agreement shall be endorsed and state the coverage shall not be suspended, voided, cancelled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to District

  • Personnel Policies The School shall adopt, update, and adhere to personnel policies. These policies must be made readily accessible from the School’s website or school office, as described in Section 11.4.1. If the policy is not available from the School’s website, the School shall submit the current policy to the Commission.

  • Employer Policies Employees shall be governed by written policies adopted by the Employer as publicized on bulletin boards, or by general distribution, provided such policies are not in conflict with the provisions of this Agreement.

  • Insurance Policies Insurance required herein shall be by companies duly licensed or admitted to transact business in the state where the Premises are located, and maintaining during the policy term a "General Policyholders Rating" of at least B+, V, as set forth in the most current issue of "Best's Insurance Guide", or such other rating as may be required by a Lender. Lessee shall not do or permit to be done anything which invalidates the required insurance policies. Lessee shall, prior to the Start Date, deliver to Lessor certified copies of policies of such insurance or certificates evidencing the existence and amounts of the required insurance. No such policy shall be cancelable or subject to modification except after thirty (30) days prior written notice to Lessor. Lessee shall, at least thirty (30) days prior to the expiration of such policies, furnish Lessor with evidence of renewals or "insurance binders" evidencing renewal thereof, or Lessor may order such insurance and charge the cost thereof to Lessee, which amount shall be payable by Lessee to Lessor upon demand. Such policies shall be for a term of at least one year, or the length of the remaining term of this Lease, whichever is less. If either Party shall fail to procure and maintain the insurance required to be carried by it, the other Party may, but shall not be required to, procure and maintain the same.

  • Schedule of Underlying Insurance Policies If Umbrella or Excess policy is evidenced to comply with minimum limits, a copy of the Underlying Schedule from the Umbrella or Excess insurance policy may be required.

  • Required Policies and Coverages Without limiting any liabilities or any other obligations of Seller under this Agreement, Seller shall secure and continuously carry with an insurance company or companies rated not lower than “B+” by the A.M. Best Company the insurance coverage specified below:

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