Examples of Vendor Customer in a sentence
By written notice to Vendor, Customer may cancel the whole or part of this Agreement in the event of suspension of Vendor’s business, insolvency of Vendor, institution of bankruptcy, reorganization, arrangement, liquidation proceedings by or against Vendor or proceedings for the benefit of creditors or for any failure by Vendor to provide adequate assurances (as provided for in Uniform Commercial Code, section 2-609) of its ability or willingness to perform its obligations under this Agreement.
This Form is signed only once and recorded on the Vendor Customer File (VCUST).
Vendor shall be responsible for the successful completion of Services and Vendor Customer Relationship Manager shall be the single point of contact for all communications and support in this regard.
A separate Vendor Customer Number will be required for each specific customer/installation location.
All invoices must reference Contract Number and Vendor Customer Number, failure to do so could cause lengthy delays of payment of invoices.
Buyer has called for tenders under laid down organizational procedures intending to enter into contract /s for supply / purchase / etc of and the Bidder /Seller is one amongst several bidders /Proprietary Vendor /Customer Nominated Source/Licensor who has indicated a desire to bid/supply in such tendering process.
Preamble Buyer has called for tenders under laid down organizational procedures intending to enter into contract /s for supply / purchase / etc of and the Bidder /Seller is one amongst several bidders /Proprietary Vendor /Customer Nominated Source/Licensor who has indicated a desire to bid/supply in such tendering process.
If Customer receives a subpoena, warrant, or other legal order, demand or request seeking Protected Information maintained by the Vendor, Customer will promptly provide a copy to Vendor.
In consideration of the licenses granted to all Licensees as described herein, and the Services to be performed by Vendor, Customer agrees that each participating BOCES (including Customer) shall pay Vendor the applicable fees set forth in Exhibit A on behalf of each Licensee within its jurisdiction that participates in the applicable CoSers during any fiscal year within the Initial Term of this Agreement or any Renewal Term.
By written notice to Vendor, Customer may cancel the whole or part of this Agreement in the event of suspension of Vendor’s business, insolvency of Vendor institution of bankruptcy, reorganization, arrangement, liquidation proceedings by or against Vendor or proceedings for the benefit of creditors or for any failure by Vendor to provide adequate assurances (as provided for in Uniform Commercial Code, section 2-609) of its ability or willingness to perform its obligations under this Agreement.