Private Label Authorization Form Sample Clauses

A Private Label Authorization Form is a legal document that grants permission to a third party to manufacture, distribute, or sell products under the brand name of the authorizing company. Typically, this form outlines the specific products covered, the scope of use for the brand, and any quality control or compliance requirements that must be met by the authorized party. By formalizing the authorization process, this clause ensures that brand owners maintain control over their intellectual property while enabling partners to market products under their label, thereby preventing unauthorized use and clarifying the terms of the business relationship.
Private Label Authorization Form. UL Contracting Party reserves the right to accept or reject a Private Label Authorization Form and any private label certificate requests outside the scope of the Service Agreement. UL Contracting Party’s notification to the Private Label Client that private label service has been established will constitute UL Contracting Party’s acceptance of the Private Label Authorization Form. The Private Label Authorization Firm is attached to and incorporated into the Service Agreement. Either the Client or Private Label client may terminate the private label relationship at any time with or without cause upon not less than thirty (30) days’ written notice to the other party and to the UL Contracting Party.
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Related to Private Label Authorization Form

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • Information Release Authorization Throughout the Term, you authorize Homefield Energy to obtain information from the DSP that includes, but is not limited to, your account name, account number, billing address, service address, telephone number, standard offer service type, meter readings, and, when charges hereunder are included on your DSP bill, your billing and payment information. You authorize Homefield Energy to release such information to third parties, including affiliates that need to know such information in connection with your Retail Power service. These authorizations will remain in effect as long as this Agreement is in effect.

  • Contractor Selection Justification Form Customers shall complete this Contractor Selection Justification Form for each candidate selected and attach all completed forms to the purchase order. Date: Contractor’s Name: _ Contractor’s Contact Information: Address: _ Phone: _ Email: Candidate’s Name: _ Date Candidate will be available: _ Hourly rate of candidate: $ Position candidate recommended for: _ Justification for selection of candidate: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Agency: Division/Section/Unit: _ Printed Name: _ Title: _ Signature _ Date: Contractor's Name: Quarter: Purchase Order (PO) Number: PO Total $ Amount: PO Starting Date Ending Date Please review the attached Rating Definitions and provide your opinion by rating the following: