Vendor Identification Sample Clauses

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.
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.
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.
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. Merchandise & Displays: 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. Housekeeping: 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. No Smoking: Smoking is not permitted on the premises. Insurance: 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.

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.

  • Customer Identification - USA Patriot Act Notice The Lender hereby notifies the Borrower that pursuant to the requirements of the USA Patriot Act (Title III of Pub. L. 107-56, signed into law October 26, 2001) (the “Act”), and the Lender’s policies and practices, the Lender is required to obtain, verify and record certain information and documentation that identifies the Borrower, which information includes the name and address of the Borrower and such other information that will allow the Lender to identify the Borrower in accordance with the Act.

  • If Identified If the HSP is Identified it will:

  • Vendor Identity and Contact Information It is Vendor’s sole responsibility to ensure that all identifying vendor information (name, EIN, d/b/a’s, etc.) and contact information is updated and current at all times within the TIPS eBid System and the TIPS Vendor Portal. It is Vendor’s sole responsibility to confirm that all e-correspondence issued from xxxx-xxx.xxx, xxxxxxx.xxx, and xxxxxxxxxxxxxxxx.xxx to Vendor’s contacts are received and are not blocked by firewall or other technology security. Failure to permit receipt of correspondence from these domains and failure to keep vendor identity and contact information current at all times during the life of the contract may cause loss of TIPS Sales, accumulating TIPS fees, missed rebid opportunities, lapse of TIPS Contract(s), and unnecessary collection or legal actions against Vendor. It is no defense to any of the foregoing or any breach of this Agreement that Vendor was not receiving TIPS’ electronic communications issued by TIPS to Vendor’s listed contacts.

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