Vendor Policies Sample Clauses

Vendor Policies a. Renter is fully responsible for vendors regarding set up/tear down of chairs, A/V equipment, etc. Renter will be solely responsible and may be charged and/or lose all claim to refundable damage/cleaning deposit due to damage caused by vendor. b. Professional Photographers/Videographers hired by Renter must complete a Commercial Photo Permit with Indy Parks. A copy of this permit shall be provided to the ▇▇▇▇▇▇▇▇ Park Foundation at least three business days before the day of the event. c. The ▇▇▇▇▇▇▇▇ Park Foundation is not responsible for any vendors for fulfilling contracts, obligations, refunds or conduct. d. All rental items, vendor equipment and trash must be removed at the end of the event. e. The ▇▇▇▇▇▇▇▇ Park Foundation is not responsible for loss of/damage to equipment provided by renter or vendors.
Vendor Policies. Customer acknowledges receipt of Vendor’s current General Policies and Return Policy (“collectively, “Policies”) with respect to Vendor’s Products. Such Policies are incorporated herein by reference as though fully set forth herein and shall apply to all Products purchased by Customer from Vendor. If there is any inconsistency between the terms of this Agreement and the terms of the Policies, the terms of the Policies shall control except for the Warranty and Limitation of Liability provisions below which shall apply regardless of any inconsistency with the Policies.
Vendor Policies. Due to the historic and sensitive nature of the Valhalla Grand Hall, vendors are required to sign off on our “Vendor Agreement Policy “required by The Royal Garden and the USFS to help protect and preserve this historic building. Once a vendor has signed off, they will be kept in our files for the season and are not required to sign off on every event they do with Valhalla. If your chosen vendor has not signed this policy please have them contact us prior to being booked by you.The renter is fully responsible for non-approved vendors regarding clean up, garbage removal, conduct and damage or excessive cleaning for The Royal Garden staff. Renter will be solely responsible and may be charged and/or lose all claim to refundable cleaning deposit. If any vendor that renter has chosen who was on the The Royal Garden list but violated the policies during the season, Renter will be notified and if chooses to continue with vendor will be considered a non-approved vendor. The Royal Garden and the USDFS is not responsible for any vendors, approved or not, for fulfilling contracts, obligations, refunds, or conduct. Please make sure to read each vendor contract carefully and that they have fulfilled the requirements to work at the Valhalla Grand Hall.
Vendor Policies. Due to the historic and sensitive nature of the Ypsilanti Freighthouse Great Hall, vendors are required to sign and execute our “Vendor Agreement Policy,” required by the City of Ypsilanti to help protect and preserve this historic building. Once a vendor has so signed and executed this policy, they will be kept in our files for the season and are not required to sign again until renewal. If your chosen vendor has not signed this policy, please have them contact us prior to being booked by you. Renter is fully responsible for non-approved vendors regarding clean up, garbage removal, conduct and damage or excessive cleaning for staff. By the City of Ypsilanti listing a vendor as “approved,” it is not endorsing that vendor or making any statement or determination regarding that vendor’s qualifications, skill, or the quality of its products or services. The City of Ypsilanti is not responsible to Renter for any vendor, whether approved or not, in a vendor fulfilling contracts, obligations, refunds, or conduct with regard to any agreement between Renter and any vendor. Please make sure to read each vendor contract carefully and that they have fulfilled the requirements to work at the Ypsilanti Freighthouse. Preferred Catering Vendors – All catering vendors MUST contact ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ at least sixty (60) days prior to the event to review and agree to separate terms and conditions protecting and preserving the historic site.
Vendor Policies. The renter is fully responsible for non-approved vendors (excluding Beverage and Catering Vendors provided by the official Gauteng Cricket Board Vendors) regarding cleanup, garbage removal, conduct and damage or excessive cleaning for Gauteng Cricket Board staff. Renter will be solely responsible and may be charged and /or lose all claim to refundable deposit.

Related to Vendor Policies

  • Other Policies All other matters relating to the employment of the Employee not specifically addressed in this Agreement shall be subject to the general policies regarding executive employees of the Company as in effect from time to time.

  • Umbrella Policies Contractor may satisfy basic coverage limits through any combination of basic coverage and umbrella insurance.

  • Leave Policies Military, sick, annual and personal leaves, shall be governed by any applicable law or by the applicable College policy.

  • R&W Policy (a) Purchaser has conditionally bound a representations and warranties insurance policy (the “R&W Policy”) pursuant to the binder agreement which was provided to Seller for review in advance of the Execution Date and which is attached hereto as Exhibit H (the “R&W Conditional Binder”). From and after the Execution Date, each Party shall use its commercially reasonable efforts to satisfy the conditions set forth in the R&W Conditional Binder as of the Closing Date. The R&W Policy shall contain: (i) a waiver of subrogation, contribution, or otherwise by the insurer in favor of the Seller Indemnified Parties, except against Seller or any “Seller” under the Other PSAs or with respect to such Seller’s or “Seller’s” (as applicable) actual and intentional fraud in the making of the representations and warranties set forth in Article 3 of this Agreement (or the corresponding article setting forth any “Seller’s” representations and warranties in any Other PSA, as applicable), it being understood that the fraud of one Seller or “Seller” (as applicable) shall not be imputed to any other Seller or “Seller” (as applicable); and (ii) a statement that each Seller Indemnified Party is an intended third party beneficiary of the foregoing subrogation limitation. (b) Seller and Purchaser shall each pay fifty percent (50%) of all costs of obtaining the R&W Policy, specifically the premium, surplus lines Taxes and fees, and any related broker compensation and underwriting fees; provided that Seller’s share of such costs shall be paid by Seller via the adjustment of the Cash Purchase Price pursuant to Section 2.3(n). (c) Purchaser agrees that after the Closing it will not agree to any amendment of the R&W Policy that would be expected to cause actual and material prejudice to Seller without Seller’s prior written consent. (d) Notwithstanding anything to the contrary in this Agreement, none of the Seller Indemnified Parties shall be entitled to any proceeds from the R&W Policy. Notwithstanding anything in this Section 5.18 or otherwise to the contrary, nothing herein shall be interpreted to limit Purchaser’s rights to make or pursue claims, or secure recovery under the R&W Policy, as Purchaser believes, in its sole discretion, to be in Purchaser’s interests.

  • Other Insurance Policies No action, inaction or event has occurred and no state of facts exists or has existed that has resulted or will result in the exclusion from, denial of, or defense to coverage under any applicable special hazard insurance policy, PMI Policy or bankruptcy bond, irrespective of the cause of such failure of coverage. In connection with the placement of any such insurance, no commission, fee, or other compensation has been or will be received by Seller or by any officer, director, or employee of Seller or any designee of Seller or any corporation in which Seller or any officer, director, or employee had a financial interest at the time of placement of such insurance.