Initiation of TIPS Sales Sample Clauses

Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member.
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Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether DocuSign Envelope ID: A2D1AE9E-D581-435E-B7A5-12BCFC6389F7 Vendor holds a TIPS Contract, Vendor will verify whether the Member is seeking a TIPS purchase. Once verified, Vendor will include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member upon request of the TIPS Member.
Initiation of TIPS Sales. When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Once verified, Vendor must include the TIPS Contract Number on all purchase communications and sales documents exchanged with the TIPS Member. As used herein, “TIPS Sales” shall mean the monthly recurring fees actually received by Vendor from TIPS Members under Supplemental Agreements entered into with TIPS Members pursuant to this Agreement. TIPS Sales shall not include any one-time charges for construction/equipment costs sold off-contract nor any taxes, pass-through fees, or pass-through surcharges paid by TIPS Members. TIPS Sales will not include the sale of any services which are not the specific Vendor Services set forth under this Agreement. For purposes of clarity, Vendor shall not be obligated to pay Administrative Fees in connection with (i) the sale of Vendor services to any existing customer who has a service agreement in place with Vendor or any Vendor Affiliate as of the date of execution of this Agreement, or (ii) any sale to a customer which arises from Vendor or any Vendor Affiliate responding to a request for proposal or other solicitation or participating in a cooperative procurement vehicles other than this TIPS Contract. Additionally, while Vendor agrees to promote use of the Agreement and will comply with the terms and conditions of this Agreement, Vendor is not affirmatively required to query all potential Vendor customers as to their TIPS membership or involvement, nor is Vendor required to move any Vendor customers from their current contracts or use of other procurement vehicles to the TIPS Agreement.

Related to Initiation of TIPS Sales

  • Circumvention of TIPS Sales When a public entity initiates a purchase with Vendor, if the Member inquires verbally or in writing whether Vendor holds a TIPS Contract, it is the duty of the Vendor to verify whether the Member is seeking a TIPS purchase. Any request for quote, customer communication, or customer purchase initiated through or referencing a TIPS Contract shall be completed through TIPS pursuant to this Agreement. Any encouragement or participation by Vendor in circumventing a TIPS sale being completed may result in immediate termination of Vendor’s TIPS Contract(s) for cause as well as preclusion from future TIPS opportunities at TIPS sole discretion.

  • Initiation of Grievance When a dispute arises, an attempt shall be made by the Faculty Member to settle the grievance with the appropriate management representative. Failing a satisfactory solution, the Faculty Association shall initiate an informal meeting between the Grievor, a Faculty Association representative and the relevant Xxxx or the administrative supervisor in the case of a Librarian or Counsellor within ten working days after the situation leading to the grievance has arisen or within ten working days from the time the Faculty Member should reasonably have known of the occurrence of the situation giving rise to the grievance.

  • REJECTION OF GOODS Notwithstanding any other rights of, or remedies available to UNDP under the Contract, in case any of the Goods are defective or otherwise do not conform to the specifications or other requirements of the Contract, UNDP, at its sole option, may reject or refuse to accept the Goods, and within thirty (30) days following receipt of notice from UNDP of such rejection or refusal to accept the Goods, the Contractor shall, in sole option of UNDP:

  • Grievance on Layoffs and Recalls Grievances concerning layoffs and recalls shall be initiated at Step 2 of the grievance procedure.

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