Vendors and Suppliers Sample Clauses

Vendors and Suppliers. Schedule 2.27 of the Disclosure Letter sets forth the 10 largest vendors and suppliers of the Business (as operated by Xxxxxxxx, the Company Group Entities, and their respective predecessors, as applicable) (measured by aggregate expenditures) during the fiscal year ended on December 31, 2019. To the Knowledge of Xxxxxxxx, there is no present intent of any material vendor or supplier of the Business to discontinue or materially alter its relationship with the Business or LMP upon consummation of the Contemplated Transactions.
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Vendors and Suppliers. Many companies in the business of selling goods and services to other businesses hear about companies that are for sale. Develop contacts with those that supply to the industry in which you are interested.
Vendors and Suppliers. Schedule 6.10 attached hereto contains correct and current list of the five (5) largest vendors and suppliers of the Purchased Restaurants in terms of purchases or sales made by Seller during the fiscal year ended December 31, 1996, showing the approximate aggregate dollar amounts of purchases by Seller from each such vendor and supplier during that fiscal period. Except as set forth on Schedule 6.10, since December 31, 1996 there has been no change in the business relationship of Seller with any vendor or supplier named in Schedule 6.10 and Seller is not aware of any intention of any of the vendors or suppliers listed in Schedule 6.10 to cease, or of any event or circumstance that has occurred during the past twelve (12) months which might reasonably be expected to cause any such vendor or supplier to cease, doing business with Seller, or alter materially the amount of the business that any of them is presently doing with Seller, or will require, as a condition to the continuation of its business relationship with Seller, a change in the prices or rents at or any other material terms under which any of such vendors and suppliers have been doing business with Seller.
Vendors and Suppliers. All Users will furnish their own equipment and material unless specifically designated on the application. Subject to prior agreement being made with District staff, the User agrees that entertainment companies, caterers, florists, photographers and all other third parties providing services for the event, will coordinate their arrival and departure times to coincide with the base use period.
Vendors and Suppliers. Rental Party will furnish their own equipment and materials unless specifically designated on the application. Subject to prior agreement being made with District staff, the Rental Party agrees that entertainment companies, caterers, florists, photographers and all other third parties providing services for the event, will coordinate their arrival and departure times to coincide with the base use period. If the facility is not left vacant after the completion of the rental. it is understood that the actual costs of teardown will be assessed, and the Rental Party will be responsible for all cleaning, storage, and rental fees during the time premises are not vacant
Vendors and Suppliers. Section 5.21(a) of Sellers Disclosure Schedule is an accurate and complete list of: (a) the top 10 vendors and suppliers of the Company to which the Company, considered in the aggregate, paid or incurred the highest amount of expenses or other expenditures during the current calendar year through the Interim Balance Sheet Date, and each of the fiscal years ended December 31, 2018 and December 31, 2017 (collectively, the “Material Vendors”), and (b) the corresponding amount of expenses or other expenditures paid or payable to the Material Vendors. Except as set forth in Section 5.21(b) of Sellers Disclosure Schedule, (i) to the Knowledge of Sellers, all Material Vendors continue to be vendors and suppliers of the Company, and no Material Vendor has terminated its relationship with the Company; (ii) no Material Vendor has advised the Company in writing (or to the Knowledge of Sellers, verbally or otherwise) that it (A) is terminating its relationship with the Company, as a whole or in respect of any material product or service, (B) to the Knowledge of Sellers, is planning to reduce its future supply or services to the Company in any material manner from the levels maintained during the calendar year 2018, or (C) to the Knowledge of Sellers, is planning to increase or decrease the prices charged to the Company for the goods or services supplied by such Material Vendor except in the Ordinary Course of Business and, to the Knowledge of Sellers, no Material Vendor has orally advised the Company or any Seller of any of the foregoing events; (iii) the Company is not involved in any claim, dispute, or controversy with any Material Vendor; and (iv) the Company is not involved in any claim, dispute, or controversy with any of its other vendors or suppliers that, individually or in the aggregate, would reasonably be expected to have a Material Adverse Effect. No vendor or supplier to the Company represents the Company’s sole source of supply for goods and services used in the conduct of the Company’s business.
Vendors and Suppliers. It is expressly understood and agreed that in providing required and authorized services pursuant to this Agreement, Operator shall have the right to choose, in its sole discretion, its vendors and suppliers.
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Vendors and Suppliers. Razorfish shall not change or agree to change any Material terms with any of its vendors or suppliers except in the ordinary course of business. Razorfish shall pay all liabilities to vendors and suppliers in the ordinary course of business consistent with past practice.
Vendors and Suppliers. Schedule 6.12 sets forth a complete and accurate list of each supplier to Seller of goods and services directly related to the Transferred Assets used in the Merchant Acquiring Business which are material to the Transferred Assets and the conduct of the Merchant Acquiring Business as conducted by Seller. Seller has made available to Purchaser true and correct copies of all material agreements and contracts between Seller and those Persons identified on Schedule 6.12 as being parties to written agreements.
Vendors and Suppliers. Schedule 6.19 sets forth a true, correct and complete list of each supplier to the Bank of goods and services directly related to the Merchant Business that charged, billed or invoiced the Bank in excess of $10,000 during the twelve (12) month period ended September 30, 2010. The Bank has provided to Elavon true, correct and complete copies of all agreements and contracts between the Bank and any of the Persons listed on Schedule 6.19.
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