Change Vendor Clause Samples

The Change Vendor clause allows a party to replace the current vendor with a different one under specified circumstances. Typically, this clause outlines the conditions under which a change can be made, such as performance issues, breach of contract, or mutual agreement, and may require advance notice or approval from certain stakeholders. Its core function is to provide flexibility and ensure that the contracting party can maintain service quality or address vendor-related problems without being locked into an unsatisfactory relationship.
Change Vendor. Stop current contributions to the TOTAL AMOUNT PER PAYCHECK $0.00 Acknowledgment of Responsibilities: Both MSU and Employee acknowledge and understand that Employee has total responsibility for deciding whether to defer income, for selecting the vendor from among those on MSU’s current list of authorized vendors, and for selecting the investment options from among those available under the vendor’s product. Employee assumes full responsibility for the results of his or her investment choices and the tax consequences of any failure to comply with contribution limitations under the U.S. Internal Revenue Code. The instructions on the reverse side of this form are an integral part of this agreement and provide essential information for understanding MSU’s 403(b) Plan and for completing the Salary Reduction Agreement. EMPLOYEE'S SIGNATURE DATESIGNED Forms will not be processed without employee's signature. PART II.
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Change Vendor. Stop current contributions to and send future contributions to the vendor(s) specified below. (Enter all elected vendors and the corresponding amounts for your future contributions in the section below.) *Part II must be completed before form will be processed. Deferral Limit - If you are under age 50 as of December 31, 2024, the maximum annual deferral is $23,000. If you are age 50 or older as of December 31, 2024, the maximum annual deferral is $30,500 for 2024 ($23,000 general limit increased by $7,500 catch-up limit). Forms will not be processed without employee's signature. PART II.‌
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Change Vendor. Stop current contributions to and send future contributions to the vendor(s) specified below. (Enter all elected vendors and the corresponding amounts for your future contributions in the section below.) *Part II must be completed before form will be processed. Forms will not be processed without employee's signature. PART II.‌
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Related to Change Vendor

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Third Party Vendors Nothing herein shall impose any duty upon DST in connection with or make DST liable for the actions or omissions to act of the following types of unaffiliated third parties: (a) courier and mail services including but not limited to Airborne Services, Federal Express, UPS and the U.S. Mails, (b) telecommunications companies including but not limited to AT&T, Sprint, MCI and other delivery, telecommunications and other such companies not under the party’s reasonable control, and (c) third parties not under the party’s reasonable control or subcontract relationship providing services to the financial industry generally, such as, by way of example and not limitation, the National Securities Clearing Corporation (processing and settlement services), Fund custodian banks (custody and fund accounting services) and administrators (blue sky and Fund administration services), and national database providers such as Choice Point, Acxiom, TransUnion or Lexis/Nexis and any replacements thereof or similar entities, provided, if DST selected such company, DST shall have exercised due care in selecting the same. Such third party vendors shall not be deemed, and are not, subcontractors for purposes of this Agreement.

  • Buyer Buyer is responsible to provide clear instructions, approvals and timely payments for the services availed

  • The Supplier must 12.1.1 comply with the Buyer’s written instructions and this Call-Off Contract when Processing Buyer Personal Data 12.1.2 only Process the Buyer Personal Data as necessary for the provision of the G-Cloud Services or as required by Law or any Regulatory Body 12.1.3 take reasonable steps to ensure that any Supplier Staff who have access to Buyer Personal Data act in compliance with Supplier's security processes