Vendor Identification Clause Samples

The Vendor Identification clause serves to clearly specify the legal identity and contact details of the vendor involved in an agreement. This typically includes the vendor’s full legal name, business address, and may also require tax identification numbers or other relevant registration details. By establishing exactly who the vendor is, this clause helps prevent confusion or disputes about the parties to the contract, ensuring that all obligations and communications are properly directed and legally enforceable.
Vendor Identification. Enter the Vendor name; Contract number; service category (books, serials, info retrieval); and service ID (2-letter vendor ID).
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Vendor Identification. Vendor shall provide Vendor’s Texas Identification Number (TIN) issued by the Texas Comptroller of Public Accounts prior to Vendor issuing its first invoice to RRC.
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Vendor Identification. Vendor shall cause each of its employees or any person acting on behalf of the Vendor, while providing goods/services to Owner under this Agreement and working on Owner’s property, to carry identification, with photo, showing that the individual is an employee or person acting on behalf of the Vendor. A badge worn outside of clothing is appropriate for this purpose. Such identification shall be produced upon request of any Owner representative, in order to confirm that the Vendor's representative is authorized to be present on Owner’s property and/or performing as authorized by the Agreement. Whereas campus security is of utmost importance, failure of any Vendor representative to produce the requisite identification upon request, shall be a material breach of the Agreement and shall be cause, at the discretion of Owner, for immediate termination of the Agreement. For those who commonly wear a work uniform, such uniform shall be worn while providing the services related to this Agreement in order that Owner may quickly and clearly identify Vendor's service representatives when necessary. A uniform, however, does not take the place of a photo identification badge.
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Vendor Identification. Only individuals with permission of the vendor (owner of merchandise) will be allowed to remove unsold items or pick up checks from H&H. Please let us know if anyone other than the vendor who signs this agreement is going to be involved. This is a curated market. Our guidelines are designed to meet our shared goal of achieving a high level of sales and customer interest. Lack of quality, vendor participation, communication and low inventory cause a negative impact on other vendors and H&H. Management reserves the right to refuse any merchandise we feel is inappropriate. Vendors are required to check and stock their inventory. If a Vendor is unable to participate or restock their inventory with quality goods and fails to communicate their situation, H&H will send a 30 day vacate letter for vendors to remove their items from the store. If Vendor fails to remove their items from H&H within 30 days of the date on which the noticed was mailed, H&H has the right to dispose of the items in any matter H&H determines to be appropriate and the Vendor will hold H&H harmless. All sales merchandise must be kept WITHIN each vendor's assigned space. Customer walkways shall not be obstructed by merchandise. All items in your booth must be clearly priced and bar coded with your vendor labels. Work your booth FREQUENTLY: Dust, clean, and rearrange. Merely repositioning your items in your booth will draw attention and increase sales. Vendors are responsible for keeping their own space and merchandise clean and orderly. H&H is responsible for maintenance of aisles, rest rooms and the common areas of the market. Smoking is not permitted on the premises. Vendor acknowledges that H&H does not insure items placed in booth spaces. Vendor agrees to hold H&H harmless H&H of any damage and or breakage or theft. H&H does use a building security system with motion and door detectors for hours that the business is closed. Vendor is instructed and encouraged to consult his or her insurance company and obtain insurance for all items placed at H&H.
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Vendor Identification. FIRM shall cause each of its employees or any person acting on behalf of the FIRM, while providing goods/services to OWNER under this Agreement and working on OWNER’s property, to carry identification, with photo, showing that the individual is an employee or person acting on behalf of the FIRM. A badge worn outside of clothing is appropriate for this purpose. Such identification shall be produced upon request of any OWNER representative, in order to confirm that the FIRM's representative is authorized to be present on OWNER’s property and/or performing as authorized by the Agreement. Whereas campus security is of utmost importance, failure of any FIRM representative to produce the requisite identification upon request, shall be a material breach of the Agreement and shall be cause, at the discretion of OWNER, for immediate termination of the Agreement. For those who commonly wear a work uniform, such uniform shall be worn while providing the services related to this Agreement in order that OWNER may quickly and clearly identify FIRM's service representatives when necessary. A uniform, however, does not take the place of a photo identification badge.
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Related to Vendor Identification

  • Customer Identification Unless Elastic has first obtained Customer's prior written consent, Elastic shall not identify Customer as a user of the Products, on its website, through a press release issued by Elastic and in other promotional materials.

  • Non-Identification Approved Users agree not to use the requested datasets, either alone or in concert with any other information, to identify or contact individual participants from whom data and/or samples were collected. Approved Users also agree not to generate information (e.g., facial images or comparable representations) that could allow the identities of research participants to be readily ascertained. These provisions do not apply to research investigators operating with specific IRB approval, pursuant to 45 CFR 46, to contact individuals within datasets or to obtain and use identifying information under an 2 The project anniversary date can be found in “My Projects” after logging in to the dbGaP authorized-access portal. IRB-approved research protocol. All investigators including any Approved User conducting “human subjects research” within the scope of 45 CFR 46 must comply with the requirements contained therein.

  • Customer Identification Program (A) To assist the Fund in complying with requirements regarding a customer identification program in accordance with applicable regulations promulgated by U.S. Department of Treasury under Section 326 of the USA PATRIOT Act ("CIP Regulations"), BNYM will do the following: (i) Implement procedures which require that prior to establishing a new account in the Fund BNYM obtain the name, date of birth (for natural persons only), address and government-issued identification number (collectively, the "Data Elements") for the "Customer" (defined for purposes of this Agreement as provided in 31 CFR 1024.100(c)) associated with the new account. (ii) Use collected Data Elements to attempt to reasonably verify the identity of each new Customer promptly before or after each corresponding new account is opened. Methods of verification may consist of non-documentary methods (for which BNYM may use unaffiliated information vendors to assist with such verifications) and documentary methods (as permitted by 31 CFR 1024.220), and may include procedures under which BNYM personnel perform enhanced due diligence to verify the identities of Customers the identities of whom were not successfully verified through the first- level (which will typically be reliance on results obtained from an information vendor) verification process(es). (iii) Record the Data Elements and maintain records relating to verification of new Customers consistent with 31 CFR 1024.220(a)(3). (iv) Regularly report to the Fund about measures taken under (i)-(iii) above. (v) If BNYM provides services by which prospective Customers may subscribe for shares in the Fund via the Internet or telephone, BNYM will work with the Fund to notify prospective Customers, consistent with 31 CFR 1024.220(a)(5), about the program conducted by the Fund in accordance with the CIP Regulations. (B) To assist the Fund in complying with the Customer Due Diligence Requirements for Financial Institutions promulgated by FinCEN (31 CFR § 1020.230) pursuant to the Bank Secrecy Act ("CDD Rule"), BNYM will maintain and implement written procedures that are reasonably designed to: (i) Obtain information of a nature and in a manner permitted or required by the CCD Rule in order to identify each natural person who is a "beneficial owner" (as that term is defined in the CDD Rule) of a legal entity at the time that such legal entity seeks to open an account as a shareholder of the Fund, unless that legal entity is excluded from the CDD Rule or an exemption provided for in the CDD Rule applies; and (ii) Verify the identity of each beneficial owner so identified according to risk based procedures to the extent reasonable and practicable, in accordance with the minimum requirements of the CDD Rule. (C) Nothing in Section (3) shall be construed to require BNYM to perform any course of conduct that is not required for Fund compliance with the CIP Regulations or CDD Rule, including by way of illustration not limitation the collection of Data Elements or verification of identity for individuals opening Fund accounts through financial intermediaries which use the facilities of the NSCC. (D) BNYM agrees to permit inspections relating to the CIP services provided hereunder by U.S. Federal departments or regulatory' agencies with appropriate jurisdiction and to make available to examiners from such departments or regulatory agencies such information and records relating to the CIP services provided hereunder as such examiners shall reasonably request.

  • Your Member Identification Card Your BCBSRI member ID card is your key to getting healthcare coverage. It shows your healthcare provider that you’re part of the nation’s most trusted health plan. All BCBSRI members receive ID cards, which provide important information about your coverage. This card is for identification only, and you must show it whenever you receive healthcare services. Please note you must be a current member to receive covered services. Tips for keeping your card safe: • Carry it with you at all times. • Keep it in a safe location, just as you would with a credit card or money. • Let BCBSRI know right away if it is lost or stolen.

  • Taxpayer Identification Number; Other Identifying Information The true and correct U.S. taxpayer identification number of the Company and each Designated Borrower that is a Domestic Subsidiary and a party hereto on the Closing Date is set forth on Schedule 10.02. The true and correct unique identification number of each Designated Borrower that is a Foreign Subsidiary and a party hereto on the Closing Date that has been issued by its jurisdiction of organization and the name of such jurisdiction are set forth on Schedule 5.17.