Vendor Application Sample Clauses

Vendor Application. Contractor represents and warrants that Contractor has signed the State Department of Health and Human Services Agency’s Vendor Application Form (DS 1890) and submitted such form to Center.
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Vendor Application. Application Fee. An application fee equal to $150.00 MUST be submitted with the Application form attached. The total cost of the VENDOR space MUST accompany the signed contract. All spaces MUST be paid for NO LATER THAN June 15th, 2023. Space not paid by this date will be subject to cancellation and resale. Cancellation Policy. VENDOR MUST notify the Venue Provider immediately of cancellation. NO refunds will be granted within 60 days of the Event.
Sample 1
Vendor Application. August 19th and 20th 2022 National Ancient Fife & Drum Muster Hosted by Stony Creek Fife & Drum Corps Friday night 5pm-9pm / Saturday 9am- 4pm Exhibitor/Organization: Contact: Cell Phone # for days of Muster Address: City: State: Zip Code: Telephone: Email: Description of items to be displayed/sold: Vendor spaces will be sold by 10x10 open space at $100.00 per space. Minimum of 1 space per vendor. # of Spaces: Total Cost: $ Deadline for Application: July 24th 2022 If Payment via check, please sign and return Application with payment to the address below: Please make check payable to Stony Creek Drum Corps. Stony Creek Drum Corps Attn Xxx Xxxxx/Vendor Application XX Xxx 0000 Xxxxx Xxxxx XX 00000 If paying electronically, you can email signed contract to Xxx Xxxxx at xxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Payment via PayPal is accepted at this address: xxxxxxxxx@xxxxxxxxxxxxxxxxxxx.xxx Participant is an independent contractor. Neither the Town of Branford, the Stony Creek Fife & Drum Corps, its Executive Board, members,Muster staff, Muster planners or project supporters will be responsible for any injury,loss or damage that may occur to the participant or the participant’s property, from any cause whatsoever,prior to, during, or subsequent to the event. Certificate of Insurance will be required. This certificate must be submitted with your application. Vendors will not be allowed to participate without it. The undersigned AGREES to the above regarding the National Ancient Fife & Drum Muster on behalf of the participating business to comply with same. Violation of any rules or regulations relating to the event will be grounds for dismissal and immediate removal from the Muster. No Refunds will be provided. Muster will occur rain or shine.
Sample 1
Vendor Application. Please use this form to apply for a vendor booth space at “Crafts in the Field”. Please fill it out completely. Please save a copy of it for your records. Please note that items below with a xxxxx asterisk/star after their name *must* be filled out or you won’t be able to submit your application. If a field or question does not apply, please put “N/A” or “None” into the space provided. Vendor’s Booth Name:* (Trade Name, Company Name, DBA Name, etc.) Contact Person (your name):* Mailing Address* Street Address City State ZIP Phone # (Land Line ~ Put "None" if you don't have one)* Cell Phone # (Put "None" if you don't have one)* Email Address (This is essential, since we will send you your confirmation by email.)* Website or Vendor Social Media Page(Your web page, please put "None" if you don't have one.):* I have read and understood the Vendor Agreement above and agree to all of the terms.* Yes No All Booth Space Must Be Prepaid. Booth Space Fee must be received by April 15th, 2021. Please list a brief description of ALL items and/or services that will be offered within your booth:* Do you need electricity for your booth:* Yes No $25 - Electricity for your NON-FOOD BOOTH (low watt lights only! LEDs & LED Light Ropes - best 2nd best: Christmas mini bulbs --- NO: Incandescent, CFLs or Halogen Bulbs, No Heaters, etc! $35 - Electricity for your FOOD BOOTH We have very limited electricity at this facility and ask everyone to limit their use to the bare minimum of what is necessary: 150 Xxxxx xxx per xxxxx. That means: LEDs & LED LIGHT ROPES & TINY-BULB CHRISTMAS LIGHTS ***ONLY*** Electrical Needs for Non-Food Booth :: If you are applying for a non-Food booth, and have electrical needs, please let us know what you want to power and how many xxxxx it draws. Each non-food booth is asked to limit their use of electricity to 150 Xxxxx. Suggested: a strand or two or three of LED or Mini- Christmas lights or a few LED Light Bulbs. If you have other special needs for electricity, please list those here too, for approval. Please let us know what you want to power and how many xxxxx it draws. Our general criteria is to limit your booth to usage of 150 Xxxxx, xxx. If you need more for lights, please consider battery operated lanterns or battery operated LED spotlights. NO: Kerosene lanterns, White Gas lanterns, or Candles. Fire Season: NO FLAMES permitted. Compact Fluorescent Bulbs (CFLs) are no longer permitted. Also, NO Incandescent or Halogen bulbs. We will make every c...
Sample 1
Vendor Application. St. Frederic’s 7th Annual Fall Festival & Pumpkin Patch St. Frederic’s Church –000 Xx. 00xx Xx., Xx. Xxxxxx, XX 00000 Saturday October 5th & Sunday October 6th Festival Hours: Saturday 9:30 a.m. – 4:00 p.m. – Sunday 11:00 a.m. – 4:00 p.m. Contact Name: Vendor Business Name: Mailing Address: City / State / Zip: Phone: Email Address: In case of emergency, contact: Name Phone: Type of Vendor: Arts/Crafts [ ] Business Expo [ ] Informational Non-Profit [ ] ** FOOD [ ] Other [ ] (**Food Court IS Sponsored by St. Frederic’s. only a limited number of spaces available for non-main food item booths such as Ice Cream, coffee, popcorn, bakery.) Describe your merchandise/informational material. NOTE: Only described items below and approved by the Festival Committee and disclosed under this application may be sold, distributed, or displayed at this event: Booth fees must be received along with the vendor application. Deadline for discounted rate is September 23rd. Applications submitted/received after the deadline of September 23rd will be charged the full rate fee. Vendor fees are for the two-day event space and is non-refundable. Festival will take place rain or shine. Please plan accordingly for weather conditions – booth weights and/or tie downs for pavement placement are recommended. Your application may be rejected depending on merchandise for sale or informational content. Refer to #5 of this agreement page. Please consider, as this is a fundraiser, a donation in kind is welcome at the end of the event and it will go directly to the parish general fund. BOOTH SPACE SIZE/RATE Each booth measure is a 10 x 10 space. Your entire booth is required to fit within the space you pay for. If you exceed the space you are required to purchase an additional booth. Once the application is processed there will be no refunds or cancellations. Please plan accordingly. Vendor fees are for a two day event. **Split Booth, see note below** Booth Discounted Size Booth Fee Deadline Pay BY: is Sept. 23rd Pay AFTER: Full Fee Due Please specify: Do you have a as part of your booth [ ] Yes trailer or motor home [ ] No Single 10x10 $45 $50 What is the length of the trailer from hitch to end? Double 10x20 $65 $75 When facing the booth, which end has the hitch? Triple 10x30 $85 $100 [ ] Right [ ] Left **Note: Split Booth Additional Fee $5.00 per vendor ** VENDOR APPLICATION St. Frederic’s 7th Annual Fall Festival & Pumpkin Patch St. Frederic’s Church – 000 Xx. 00xx Xx., Xx. Xxxxxx, XX 00000 S...
Sample 1
Vendor Application. ⦁ Application Fee. An application fee equal to $150.00 MUST be submitted with the Application form attached. ⦁ The total cost of the VENDOR space MUST accompany the signed contract. All spaces MUST be paid for NO LATER THAN June 15th, 2023. Space not paid by this date will be subject to cancellation and resale. ⦁ Cancellation Policy. VENDOR MUST notify the Venue Provider immediately of cancellation. NO refunds will be granted within 60 days of the Event. ⦁ Weather. This is a rain or shine event. In the event that severe weather or a declared state of emergency results in cancellation of any or all event days or limits event hours of operation on certain days, a CREDIT for the following year’s event may be offered. If the MARKDALE AGRICULTURAL SOCIETY MUST contact the VENDOR the day before the booking to cancel due to forecasted weather, the VENDOR will be given full credit for the following year’s event. ⦁ Set-Up/Access. Food Trucks MUST be self contained with and able to operate without electricity, water, and/or sewer connections as hook ups are not available on site. All waste including but not limited to; Grey and/or black water, fryer oil, food waste packaging, etc MUST be removed from the site when you leave. The Municipality provides a garbage dumpster for regular garbage. Garbage cans will be placed close by to help keep waste contained. There will be an additional charge of $150.00 for any dumping or garbage left on site. ⦁ Internet Payment Systems. You MUST supply your own internet/wi-fi access as the venue does not have reliable service if you are using internet to enable payment systems. ⦁ Set up begins on Friday, August 25th, 2023. You are welcome to set up any time after 12 NOON on that day for Fair Opening at 7p.m. that evening. You MUST be set up by 8 a.m. on Saturday, August 26th, 2023. (*****If you require an alternative set up time/date, please contact the Venue Provider. It is important for us to be aware that you plan to arrive early.) PARAMETERS THAT MUST BE MET ⦁ The following insurance coverage is required. • General Liability. The VENDOR, at its sole expense, shall obtain and maintain in full force and effect during the event, Comprehensive General Liability (“CGL”) insurance from a responsible insurance company licensed to do business in the Province of Ontario. Insurance shall be in an amount not less than $100,000 for each occurrence and $300,000 in the aggregate and shall protect the VENDOR from claims for personal injury, incl...
Sample 1
Vendor Application. Prior to the award of a Contract, the successful offeror shall register with the City’s Department of Procurement. Registration can be completed at xxxx://xxx.xxxxxxxxxxxxxxxxx.xxx/ by clicking on Vendor Services. Please note that email notifications of newly published solicitations and amendments will be provided to those vendors that select email as their preferred delivery method in their vendor record.
Sample 1
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Vendor Application. The Provider shall complete and submit to the M-DCPS Procurement Management Services Department the M-DCPS Vendor Application Form incorporated herein as Appendix G. A copy of this form must be concurrently submitted to the Title I Administration Office.
Sample 1

Related to Vendor Application

  • Application Process The employees wishing to enter into a job share arrangement will apply in writing to the Employer and forward a copy to the Union outlining the proposed commencement date of the job share, how the hours and days of work will be shared and how communication and continuity of work will be maintained. The Employer shall communicate a decision on a job share request in writing to the applicants. Applications to Job Sharing shall not be unreasonably denied.

  • Application for approval 3.1. The application for approval of a vehicle type with regard to sound shall be submitted by its manufacturer or by his duly accredited representative.

  • Completed Application Your rental application for Residents and Occupants will not be considered “complete” and will not be processed until we receive the following documentation and fees:

  • Mobile Application If Red Hat offers products and services through applications available on your wireless or other mobile Device (such as a mobile phone) (the "Mobile Application Services"), these Mobile Application Services are governed by the applicable additional terms governing such Mobile Application Service. Red Hat does not charge for these Mobile Application Services unless otherwise provided in the applicable additional terms. However, your wireless carrier's standard messaging rates and other messaging, data and other rates and charges will apply to certain Mobile Application Services. You should check with your carrier to find out what plans your carrier offers and how much the plans cost. In addition, the use or availability of certain Mobile Application Services may be prohibited or restricted by your wireless carrier, and not all Mobile Application Services may work with all wireless carriers or Devices. Therefore, you should check with your wireless carrier to find out if the Mobile Application Services are available for your wireless Device, and what restrictions, if any, may be applicable to your use of such Mobile Application Services.

  • 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 NetSuite CPQ, unless Customer has procured the applicable subscription to the NetSuite CPQ for such use and access. Oracle is not responsible for any aspect of such Third Party Applications that Customer may procure or connect to through the NetSuite CPQ, or any interoperation, descriptions, promises, or other information related to the foregoing. If Customer installs or enables Third Party Applications for use with the NetSuite CPQ, Customer agrees that Oracle may enable such third party providers to access Customer Data for the interoperation of such Third Party Applications with the NetSuite CPQ, and any exchange of data or other interaction between Customer and a third party provider is solely between Customer and such third party provider pursuant to a separate privacy policy or other terms governing Customer’s access to or use of the Third Party Applications. Oracle shall not be responsible for any disclosure, modification or deletion of Customer Data resulting from any such access by Third Party Applications or third party providers. No procurement of such Third Party Applications is required to use the NetSuite CPQ. If Customer was referred to Oracle by a member of one of Oracle’s partner programs, Customer hereby authorizes Oracle to provide such member or its successor entity with access to Customer’s business information related to the procurement and use of the NetSuite CPQ pursuant to this Agreement, including but not limited to User names and email addresses, support cases and billing/payment information.

  • Notice, Application The Agent shall have received (with, in the case of the initial Revolving Loan only, a copy for each Bank) a Notice of Borrowing or a Notice of Conversion/Continuation, as applicable or in the case of any Issuance of any Letter of Credit, the Issuing Bank and the Agent shall have received an L/C Application or L/C Amendment Application, as required under Section 3.2;

  • Provisional Application Upon signature of this Compact, and until this Compact has entered into force in accordance with Section 7.3, the Parties will provisionally apply the terms of this Compact; provided that, no MCC Funding, other than Compact Implementation Funding, will be made available or disbursed before this Compact enters into force.

  • Application Approval Our representative will notify you (or one of you, if there are co-applicants) of the Application approval, execute the Lease agreements for signature prior to occupancy, and, once complete, credit the application deposit of all applicants toward the required security deposit.

  • General Application The rules set forth below in this Article IV shall apply for the purposes of determining each Member’s general allocable share of the items of income, gain, loss or expense of the Company comprising Net Income or Net Loss of the Company 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 4.4 shall be made immediately prior to the general allocations of Section 4.3.

  • Application Submission Submissions of a rental application does not guarantee approval or acceptance. It does not bind us to accept the application or to sign a Lease contact. APPLICANT SCREENING CRITERIA Fair Housing Statement. Xxxxx Management is an equal housing opportunity & fair housing provider. We do not discriminate against persons on the basis of race, color, religion, national origin, sex, familial status, disability, creed, marital status, public assistance, ancestry, and sexual or affectional orientation. Identification and Application Process. Every person over 18 must give consent to be screened and provide a government issued photo ID. Social Security Number verification may be required for specific housing programs. Application Requirements. Applications must be filled out completely and accurately. Any misstatements or omissions made on your application, whether or not discovered before you move into the building, is grounds for denial of an application or termination of an existing lease. Information must be legible and verifiable. If information given on the application cannot be verified, this is a reason for rejection. Omission of information, such as an address or employer, may be grounds for rejection. Occupancy. The initial maximum number of residents in a unit is equal to two persons per bedroom unless otherwise stated in the property’s Resident Selection Plan, where applicable. Each unit is limited to no more than two (2) unrelated or four (4) related adult persons per unit. Xxxxx Management defines a related adult person as either a child, dependent, or parent of the head of household. General occupancy standards and any federal, state, or local housing ordinances will supersede this policy. Housing History. We require the name and last known telephone number of each landlord/property manager for each address you have had for the last three years. Roommate references are not acceptable. The refusal of a prior landlord to give a reference, or a negative reference, may be grounds for rejection. In the case of first-time renters, or applicants without prior rental history, this requirement may be varied subject to additional requirements of management. Eviction Filings. Unlawful detainers or evictions within the past five (5) years is a basis for denial of an application.

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