Customer and Vendor Lists Clause Samples

The Customer and Vendor Lists clause defines how information regarding a party's customers and vendors is handled within the agreement. Typically, this clause restricts the other party from using, disclosing, or soliciting individuals or entities found on these lists, often to protect business relationships and proprietary information. Its core function is to safeguard the confidentiality and competitive advantage of a party by preventing misuse or unauthorized access to valuable business contacts.
Customer and Vendor Lists. On each June 30 and December 31 a list of all of Borrower’s and its Subsidiaries’ customers and vendors, including the addresses, telephone and facsimile numbers of each customer and vendor as of such date.
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Customer and Vendor Lists. The Executive acknowledges that (i) all lists of customers and vendors of the Company developed during the course of the Executive's employment and/or by the Company are and shall be the sole and exclusive property of the Company and the Executive further acknowledges and agrees that he neither has nor shall have any personal right, title or interest therein; (ii) such lists are and must continue to be confidential; and (iii) such lists are not readily accessible to competitors of the Company.
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Customer and Vendor Lists. The Consultant acknowledges that (i) all lists of customers and vendors of the Company developed prior to or during the course of the Consultant's retention and/or by the Company are and shall be the sole and exclusive property of the Company and the Consultant further acknowledges and agrees that he neither has nor shall have any personal right, title or interest therein; (ii) such lists are and must continue to be Confidential Information; and (iii) such lists are not readily accessible to competitors of the Company or any other third parties.
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Customer and Vendor Lists. At least annually and upon Lender’s reasonable request, a list of all of Borrower’s customers and vendors, including the addresses, telephone and facsimile numbers, if any, of each customer and vendor as of such date.
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Customer and Vendor Lists. All customer and vendor lists relating to the Business in any material respect, and all files and documents (including credit information) to the extent relating to the Business in any material respect;
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Customer and Vendor Lists. At Closing each Seller will deliver to PRG true and complete copies of all customer and vendor lists and all historic data in its possession with respect to prior sales to customers and purchases from vendors. The customer and vendor concentration lists provided by each Seller to PRG are true and correct in all material respects. At Closing, such lists will be reproduced with customer and vendor names and identifying information.
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Related to Customer and Vendor Lists

  • Customers and Vendors In furtherance of and not in limitation of Section 6, Executive acknowledges that the lists of the Company’s and its Affiliates’ customers and vendors as they may exist from time to time constitute a valuable and unique asset of the Company, and Executive shall not, during or after the term of Executive’s employment, disclose such lists or any part thereof to any person or entity for any reason whatsoever, nor shall Executive use such customer or vendor lists for Executive’s own benefit or purposes or for the benefit or purposes of any business with whom Executive may become associated.

  • Customer Lists We hereby agree that we shall not use any list of your customers which may be obtained in connection with this Agreement for the purpose of solicitation of any product or service without your express written consent. However, nothing in this paragraph or otherwise shall be deemed to prohibit or restrict us or our affiliates in any way from solicitations of any product or service directed at, without limitation, the general public, any segment thereof, or any specific individual, provided such solicitation is not based upon such list.

  • Customer Focus Is dedicated to meeting the expectations and requirements of internal and external customers; gets first hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with customers and gains their trust and respect

  • Customer List The Administrative Agent shall have received a true and complete customer list for each Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer of the Borrower Representative.

  • Customers and Suppliers (a) Section 3.26(a) of the Company Disclosure Letter sets forth a true and complete list of the ten (10) largest (measured by gross revenue to the Company and its Subsidiaries on a consolidated basis) customers (each, a “Material Company Customer”) to the Company and its Subsidiaries for the twelve (12) month period ending on June 30, 2023. (b) Section 3.26(b) of the Company Disclosure Letter sets forth a true and complete list of the ten (10) largest (measured by gross expenditures by the Company and its Subsidiaries on a consolidated basis) vendors (each, a “Material Company Vendor”) to the Company and its Subsidiaries for the twelve (12) month period ending on June 30, 2023. (c) As of the date of this Agreement, no Material Company Customer or Material Company Vendor has terminated or cancelled, or notified the Company or any of its Subsidiaries that it intends to terminate or cancel, or decrease materially or, to the Company’s knowledge, threatened to decrease materially, its relationship with the Company or any of its Subsidiaries in a manner materially adverse to the Company or any of its Subsidiaries. As of the date of this Agreement, neither the Company nor any of its Subsidiaries is engaged in a material dispute with a Material Company Customer or Material Company Vendor. From June 30, 2023 to the date of this Agreement, there has been no material change in the pricing or other material terms of its business relationship with any Material Company Customer or Material Company Vendor that is materially adverse to the Company or its Subsidiaries, except changes made in the ordinary course of business consistent with past practices which changes in the aggregate would not be materially adverse to the Company and its Subsidiaries, taken as a whole. As of the date of this Agreement, all amounts due and owing by such Material Company Customer to, or to such Material Company Vendor by, the Company or any of its Subsidiaries have been paid in all material respects in accordance with their respective terms.