Project Delivery Order. Procedures Status of TIPS Members as Related to This Agreement ated to This Agreement Support Requirements Incorporation of Solicitation SECTION HEADERS OR TITLES STATUTORY REQUIREMENTS Insurance Requirements General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tip ▇▇▇.▇▇▇. Should a TIPS Member send an order directly to the Vendor, it is the Vend responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
Appears in 2 contracts
Sources: Vendor Agreement, Vendor Agreement