Common use of Required Vendor Sales Reporting Clause in Contracts

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales TIPS Agreement and submitting same to TIPS.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales the TIPS Agreement and submitting same to TIPS.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the t Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales al through the TIPS Agreement and submitting same to TIPS.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP the TIPS Accounting FAQ’s 's for more information about reporting sales and if you have further questions, contact the at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales the TIPS Agreement and submitting same to TIPS.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required quired to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests awar quests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awardedMem warded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click o Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the t Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales hrough the TIPS Agreement and submitting same to TIPS.

Required Vendor Sales Reporting. By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIP required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the aw requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Me awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIP to the TIPS Accounting FAQ’s 's for more information about reporting sales and if you have further questions, contact the t Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales al through the TIPS Agreement and submitting same to TIPS.