Vendor shall Clause Samples
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Vendor shall. (i) provide Named Entity with the name and contact information for an employee of Vendor who shall serve as Named Entity’s primary security contact and shall be available to assist Named Entity twenty-four (24) hours per day, seven (7) days per week as a contact in resolving obligations associated with a Security Breach;
(ii) notify Named Entity of a Security Breach as soon as practicable, but no later than twenty-four (24) hours after Vendor becomes aware of it; and
(iii) notify Named Entity of any Security Breaches by telephone at the following number:
Vendor shall. 62. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives, or other individuals including but not limited to, wholesalers, who directly or indirectly participate in Vendor’s operations;
63. Implement a corrective action plan, if imposed by the State agency, within the timeframe designated by the State agency. Corrective action plans shall not be used in lieu of State or Federal sanctions;
64. Maintain the confidentiality of any information gathered about a participant or their family through actions as a result of their participation in the WIC program;
65. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder;
66. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before an FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier;
67. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV;
68. Pay any claim assessed by the State agency within thirty (30) days of written request from the State agency;
69. Be fully responsible for any fees associated with processing a WIC transaction including any adjustment or rejection of any FI or CVV deposited by the Vendor or electronic benefit transacted by the vendor;
70. As described in Part B.8, below, submit any justification or correct any overcharges or other errors (pay a refund to the State agency or correct the processing error) to the State agency within thirty (30) days of written request from the State agency;
71. Address any disputed redemptions through the use of a WIC reimbursement form (WIC-20 or WIC-20 EBT) within timeframes established in the Vendor Guide; and
72. Accept financial liability for any WIC transaction submitted for payment after sixty (60) days from the date of a FI or C V V transaction or 45 days from the date of an EBT transaction.
73. Accept financial liability for EBT benefit redemptions resulting from Hot Card transactions if the Vendor and any of its outlets covered by this Vendor Agreement have not connected to the State agency’s WIC EBT System within a contiguous 48-hour period of time and updated the Invalid Primary Account Number (PAN) Hot Card List file information at each of ...
Vendor shall. Comply with the nondiscrimination provisions of Title VI of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Parts 15, 15a and 15b of Title 7 of the Code of Federal Regulations, Age Discrimination Act of 1975, section 504 of the Rehabilitation Act of 1973, and U.S. Department of Agriculture (USDA), Food and Nutrition Service (FNS) instructions to ensure that no otherwise qualified person be excluded from participation in, be denied the benefits of, or otherwise be subject to discrimination in any manner on the basis of race, color, national origin, sex, disability or age;
Vendor shall. (i) provide Named Entity with the name and contact information for an employee of Vendor who shall serve as Named Entity’s primary security contact and shall be available to assist Named Entity twenty-four (24) hours per day, seven (7) days per week as a contact in resolving obligations associated with a Security Breach;
(ii) notify Named Entity of a Security Breach as soon as practicable, but no later than twenty-four (24) hours after Vendor becomes aware of it; and
(iii) notify Named Entity of any Security Breaches by telephone at the following number: _▇▇▇-▇▇▇-▇▇▇▇ _ and by e-mailing Named Entity with a read receipt at _▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ _ and with a copy by e-mail to Vendor’s primary business contact within Named Entity.
Vendor shall. 60. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives or other individuals who directly or indirectly participate in Vendor’s operations;
61. Implement a corrective action plan, if imposed by the State Agency, within the timeframe designated by the State Agency. Corrective action plans shall not be used in lieu of State or federal sanctions;
62. Maintain the confidentiality of any participant information gathered through actions as a result of their participation in the WIC program;
63. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder;
64. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before the FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier;
65. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV;
66. Pay any claim assessed by the State Agency within thirty (30) days of written request from the State Agency;
67. Be fully responsible for any fees associated with an adjustment or rejection of any FI or CVV deposited by Vendor;
68. As described in Part B.2., below, justify or correct any overcharges or other errors to the State Agency within thirty (30) days of written request from the State Agency;
69. Address any disputed redemptions through the use of a WIC Food Instrument/Cash Value Voucher Reimbursement Form (WIC-20) within timeframes established in the Vendor Guide; and
70. Submit a correction (pay a refund to the State Agency or correct the processing error) or justification for overcharges or other errors, to the State Agency within thirty (30) days of written request from the State Agency.
Vendor shall. ● Be responsible for complying with Applicable Laws when making decisions and issuing instructions for the Processing of Vendor Personal Data, including securing all permissions, consents or authorizations that may be required; and ● Be responsible for the lawfulness of Customers’ Personal Data Processing and for other privacy and data protection obligations under Applicable Laws, to the extent that the Vendor acts as an independent Controller with respect to such Processing. ● Defend and indemnify Setapp, Setapp Affiliates, and Setapp Subprocessors for any claim brought against any one or more of them arising from an allegation of Vendorʼs breach of this Section, whether by a Data Subject or a government authority. In the event of such a claim, the Parties shall follow the process set forth in the Agreement for Vendor to defend and indemnify Setapp and if none, then Setapp will: (a) notify Vendor of such claim, (b) permit Vendor to control the defense or settlement of such claim; provided, however, Vendor shall not settle any claim in a manner that requires Setapp to admit liability or make any changes with respect to performance of the Agreement without ▇▇▇▇▇▇’s prior written consent, and (c) provide Vendor with reasonable assistance in connection with the defense or settlement of such claim, at Vendor’s cost and expense. In addition, ▇▇▇▇▇▇ may participate in the defense of any claim, and if Vendor is already defending such claim, ▇▇▇▇▇▇’s participation will be at Setapp’s expense. This provision does not diminish Vendor or Data Subjects rights under Applicable Laws related to Setapp’s adherence to its obligations under Applicable Laws.
Vendor shall. 62. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives or other individuals who directly or indirectly participate in Vendor’s operations;
63. Implement a corrective action plan, if imposed by the State agency, within the timeframe designated by the State agency. Corrective action plans shall not be used in lieu of State or Federal sanctions;
64. Maintain the confidentiality of any information gathered about a participant or their family through actions as a result of their participation in the WIC program;
65. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder;
66. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before an FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier;
67. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV;
68. Pay any claim assessed by the State agency within thirty (30) days of written request from the State agency;
69. Be fully responsible for any fees associated with processing a WIC transaction including any adjustment or rejection of any FI or CVV deposited by the Vendor or electronic benefit transacted by the vendor;
70. As described in Part B.8, below, submit any justification or correct any overcharges or other errors (pay a refund to the State agency or correct the processing error) to the State agency within thirty (30) days of written request from the State agency;
71. Address any disputed redemptions through the use of a WIC reimbursement form (WIC-20 or WIC-20e) within timeframes established in the Vendor Guide; and
72. Accept financial liability for any WIC transaction submitted for payment after 60 days from the date of the transaction.
73. Accept financial liability for EBT benefit redemptions resulting from Hot Card transactions if the Vendor and any of its outlets covered by this Vendor Agreement have not connected to the State agency’s WIC EBT System within a contiguous 48-hour period of time and updated the Invalid Primary Account Number (PAN) Hot Card List file information at each of the Vendor’s retail outlets covered by this Vendor Agreement.
74. Connect the Vendor’s in-store system to the St...
Vendor shall. 1.1. Transfer to Purchaser the goods in amount, assortment, at a price and within periods of time, as determined by provisions of the present contract.
Vendor shall. 6.2.1 promptly notify Company if any Contracted Processor receives a request from a Data Subject under any Data Protection Law in respect of Company Personal Data; and
6.2.2 ensure that the Contracted Processor does not respond to that request except on the documented instructions of Company or the relevant Company Affiliate or as required by Applicable Laws to which the Contracted Processor is subject, in which case Vendor shall to the extent permitted by Applicable Laws inform Company of that legal requirement before the Contracted Processor responds to the request.
Vendor shall. 4.1.1 provide Extreme with the name(s) and contact information for one or more employee(s) of Vendor who shall serve as Extreme’s primary security contact(s) and who shall be available to assist Extreme 24x7, seven days a week as a contact in resolving obligations associated with a Security Breach;
4.1.2 notify Extreme of a Security Breach as soon as practicable, but no later than 48 hours after Vendor becomes aware of it; and
4.1.3 notify Extreme of any Security Breaches by email to EXTR-ThirdParties- ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇, and second copy to Vendor’s primary business contact with Extreme.