Vendor’s Responsibility. AT&T’s sponsoring managers will ensure that vendors have been covered on this policy prior to incurring any expenditure. Vendors and their sponsoring AT&T managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within 90 calendar days from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.
Vendor’s Responsibility. If the Interface Problem is attributable to the design of a component, equipment, accessory or part other than a Warranted Part ("Vendor Component"), the Seller will, if requested by the Buyer, promptly assist and cooperate with the Buyer in processing and enforcing any warranty claim the Buyer may have against the manufacturer of such Vendor Component. Further, ***.
Vendor’s Responsibility. If Seller determines that the Interface Problem is primarily attributable to a defect in the design of a component not manufactured to Seller’s design, Seller shall, if requested by Buyer, assist Buyer in processing any warranty claim Buyer may have against the manufacturer of such component. Seller shall also take whatever action is permitted by its contract with such manufacturer in an effort to obtain a correction of the Interface Problem acceptable to Buyer.
Vendor’s Responsibility. The Vendor releases the City of Frankfort Parks Department, the City of Frankfort and the State of Indiana (Hereinafter jointly and severally referred to as “Indemnities”), from, assumes the risk of, shall be responsible for, and shall indemnify the Indemnities and hold them harmless from any and all liability for any loss of or damage or injury to any person (including death resulting there from) or property occurring before, during, or after the Raíces Festival, regardless of cause. Vendors obligation to indemnify the Indemnities hereunder shall include the duty to defend against any claims asserted by reason of any loss, damage or injury for which Vendor is obligated to indemnify the Indemnities and the duty to pay any judgments, settlements, costs, fees, and expenses, including attorneys’ fees, incurred in connection there with. Notwithstanding anything herein to the contrary, vendor shall bear the risk of any loss or damage, regardless of cause, to its property.
Vendor’s Responsibility. All terms and payments of compensation, benefits, and any other condition of engagement for any Personnel shall be solely a matter between VENDOR and such Personnel. VENDOR shall indemnify, defend, and hold harmless SANOFI from any third party claim that arises out of VENDOR's failure to comply with this Section 3.F.
Vendor’s Responsibility. If the Seller determines in the exercise of good faith and diligence, that the Interface Problem is primarily attributable to the design of any Vendor Part, the Seller shall, if so requested by the Buyer, reasonably assist the Buyer in processing any warranty claim the Buyer may have against the Vendor.
Vendor’s Responsibility. Please describe the responsibilities of the vendor throughout the term of the services:
Vendor’s Responsibility. Vendor shall be responsible at its own cost for the filing, protection, enforcement and maintenance of the Vendor’s IP.
Vendor’s Responsibility. 7.1.1. In case the inferior goods or goods not corresponding to provisions of the present contract or Purchaser's request are delivered, Vendor shall for gratis exchange the goods for goods of high quality or goods corresponding to provisions of the present contract or Purchaser's request within the period of time as established by the present contract, or proportionally decrease purchase price of the goods, after parties' agreement has been reached in written form. All expenses incurred by Purchaser in connection with either exchange or return of the inferior goods to Vendor or elimination of revealed drawbacks by Purchaser are imposed upon Vendor.
Vendor’s Responsibility. SBC’s sponsoring client managers will ensure that vendors have been covered on this policy prior to incurring any expenditures. Vendors and their sponsoring client managers are responsible for clarifying any questions or uncertainties they may have relative to reimbursable business expenses. It is mandatory that financial transactions are recorded in a timely manner. Out-of-pocket business expense(s) for vendors that are not submitted for reimbursement within [**] from the date incurred are considered non-reimbursable. Company managers who are responsible for approving reimbursable expenses of vendors should ensure they are submitted and approved in a timely manner.
