Vendor Applications Sample Clauses

The 'Vendor Applications' clause defines the requirements and procedures for vendors to submit applications to provide goods or services. Typically, this clause outlines the information vendors must include in their applications, such as company credentials, references, and compliance certifications, and may specify deadlines or formats for submission. Its core practical function is to standardize the vendor selection process, ensuring that all applicants are evaluated fairly and that the organization receives complete and relevant information for decision-making.
Vendor Applications. As an option, Verizon provides monitoring and management for the following Genesys, NICE, Verint and Cisco products, for an additional charge. 1. Inbound Routing & Reporting 2. SIP Interaction Routing & Reporting
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Vendor Applications. Vendor application will be accepted in the order they are received, and space will be reserved in that order. Management reserves the right to reject any application. Applications must include payment to successfully reserve space. Multiple spaces may be reserved. Food vendors with trailers are required to purchase a minimum of 2 spaces. Signed application and agreement, plus fees, must be received by June 2, 2017 and are non- refundable. If space is available, applications will be accepted until June 9, 2017 for a booth fee of $125. If you submit your application and there are no spaces available, you can choose to be placed on a waiting list and called in order received as space becomes available.
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Vendor Applications. The vendor must complete and submit the Vendor Application by October 1, 2017 along with this contract in order to be considered for the The ▇▇▇▇▇▇▇▇ Heights Sweetest Day. The organizer reserves the right to reject any and all applicants, and reserves the right to remove any vendor from the grounds if any or all regulations are not observed anytime during the The ▇▇▇▇▇▇▇▇ Heights Sweetest Day.
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Vendor Applications. All add-on items must be paid at time of application submission. No special arrangements or accommodations will be possible, made, or allowed in regards to commercial court vendor applications, add on items, space assignments, or payments. APPROVED VENDORS: Only vendors which have signed the Vendor Application and Agreement and which have been approved by TVBWFA are permitted to sell/display their product(s) at the Festival. If a Vendor allows a non-approved vendor to sell any product or display any goods, then such Vendor’s right to participate may be terminated immediately by TVBWFA.
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Vendor Applications. Vendor application will be accepted in the order they are received, and booth space will be reserved in that order. Management reserves the right to reject any application. Applications must include payment to successfully reserve booth space. Signed application and agreement, plus fees, must be received by June 5, 2016 and are non-refundable. If space is available, applications will accepted until June 17, 2016 for a booth fee of $125. If you submit your application and there are no spaces available, you can choose to be placed on a waiting list and called in order received as space becomes available.
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Related to Vendor Applications

  • Third Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the Cloud Service, unless Customer has procured the applicable subscription to the Cloud Service for such use and access.

  • Regulatory Applications (a) Summit and GAFC and their respective Subsidiaries shall cooperate and use their respective reasonable best efforts to prepare all documentation, to effect all filings and to obtain all permits, consents, approvals and authorizations of all third parties and Governmental Authorities necessary to consummate the transactions contemplated by this Agreement. Each of Summit and GAFC shall have the right to review in advance, and to the extent practicable each will consult with the other, in each case subject to applicable laws relating to the exchange of information, with respect to, all material written information submitted to any third party or any Governmental Authority in connection with the transactions contemplated by this Agreement. In exercising the foregoing right, each of the parties hereto agrees to act reasonably and as promptly as practicable. Each party hereto agrees that it will consult with the other party hereto with respect to the obtaining of all material permits, consents, approvals and authorizations of all third parties and Governmental Authorities necessary or advisable to consummate the transactions contemplated by this Agreement and each party will keep the other party apprised of the status of material matters relating to completion of the transactions contemplated hereby. (b) Each party agrees, upon request, to furnish the other party with all information concerning itself, its Subsidiaries, directors, officers and stockholders and such other matters as may be reasonably necessary or advisable in connection with any filing, notice or application made by or on behalf of such other party or any of its Subsidiaries to any third party or Governmental Authority.

  • Research Reports Distributor acknowledges that Dealer may prepare research reports relating to the Fund that are not to be used for marketing purposes (“Research Reports”). Distributor hereby authorizes Dealer to use the name of the Fund, Distributor and BREDS in Research Reports.

  • SUPPLIER PUBLICATIONS Any marketing materials in relation to this Framework Agreement that that Supplier produces must comply in all respects with the Branding Guidance. The Supplier will periodically update and revise such marketing materials.

  • General Application The rules set forth below in this Article VI shall apply for the purposes of determining each Member’s allocable share of the items of income, gain, loss and expense of the Company comprising Net Income or Net Loss for each Fiscal Year, determining special allocations of other items of income, gain, loss and expense, and adjusting the balance of each Member’s Capital Account to reflect the aforementioned general and special allocations. For each Fiscal Year, the special allocations in Section 6.03 hereof shall be made immediately prior to the general allocations of Section 6.02 hereof.