Vendor Management Policy definition

Vendor Management Policy means the policies and procedures for the engagement by Company of any third party to perform marketing, processing, collecting, or any other services in connection with the Program, in a form approved by Bank. [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] [***] This Amendment 1 to the Secured Credit Card Issuing and Marketing Agreement (this “Amendment”) is effective as of March 10, 2020, by and between Stride Bank, N.A. (“Bank”) and Chime Financial, Inc. (“Company”).
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Vendor Management Policy means documented procedures and protocols established by the Licensed Family Trust Company to ensure that Critical Vendors adhere to service level agreements or contracts and applicable statutory and regulatory requirements.
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Vendor Management Policy means the policy governing Company’s relationships with, and oversight concerning, Third Party Service Providers, agents, representatives and subcontractors (including Relevant Vendors) used by Company in connection with the Program. As used in this Agreement:
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Examples of Vendor Management Policy in a sentence

  • Coastal will provide prompt notice to Aspiration of any material changes to the Coastal Vendor Management Policy.

  • Vendor claim procedures are described in Vendor Management Policy VM-14: Vendor Claims.

  • The Vendor shall inform and train all employees who have cashier duties, and other staff on program requirements, and shall maintain documentation of the training of staff as described in Vendor Management Policy VM-2 Vendor Training and Appendix VM -2-A WIC Vendor Training Log.

  • Disqualification of a Vendor from the WIC Program for Class I or Class II violations described in Vendor Management Policy VM-6: Vendor Sanction System may result in Vendor disqualification from the Supplemental Nutrition Assistance Program (SNAP).

  • Company may use subcontractors in the performance of its obligations under this Agreement, to the extent permitted by and in accordance with the terms of the Vendor Management Policy, and subject to Bank’s prior written approval of each such subcontractor identified as a “High Risk Vendor” under the Vendor Management Policy (a “High Risk Vendor”).

  • The Vendor Management Policy may be changed only at the direction of or with the consent of Bank.

  • The Vendor shall inform and train all employees who have cashier duties, and other staff on program requirements, and shall maintain documentation of the training of staff as described in Vendor Management Policy VM-2: Vendor Training.

  • The Sub-processors currently engaged by Supplier are listed at the Supplier’s Vendor Management Policy page ▇▇▇▇▇://▇▇▇▇▇▇▇- ▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇/▇▇-▇▇/▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇▇-▇▇▇▇▇▇.

  • Pursuant to the Vendor Management Policy, Company shall provide quarterly reports to the Bank’s Vendor Management Committee on the risks and performance of all critical subcontractors that support the Bank’s program.

  • Material Service Providers approved by Coastal to be used by ▇▇▇▇ for certain services that are substantial and material to the Program shall be listed in ▇▇▇▇’s vendor assessment program and are set forth on Schedule 4.7. New Material Service Providers that are in compliance with the Coastal Vendor Management Policy, Applicable Law and the Risk Management Considerations, must be submitted to Coastal for approval, such approval not to be unreasonably withheld, denied, or delayed.


More Definitions of Vendor Management Policy

Vendor Management Policy is defined in Section 10.22(c).
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