Vendor’s Responsibilities. All Vendors are responsible for costs of all labor, material, equipment, supplies, and any other items necessary for the performance of their participation in the event. The event will not be held liable for any debt, tax, or assessment accrued by any vendor in the operation of their booth and participation. 2022 Tucson International Mariachi Conference Indemnification Form May 7, 2022 NOTE: Submitting application does not guarantee entry into the Fiesta xx Xxxxxxxxx. Vendors will be notified of status after application has been reviewed. INDEMNIFICATION (attach to Application) I, as the below-signed Vendor participating in the (Name of Vendor) 2022 Tucson International Mariachi Festival Garibaldi do hereby agree to indemnify, hold harmless, and defend La Frontera, Tucson International Mariachi Conference, and the Tucson Convention Center, its Officers, Divisions, Volunteers, and Employees against any and all claims for damage, cause of action, liability, injury, punitive damages, costs and expense of every type, arising directly or indirectly from any act or omission of Vendor, Vendor’s Employees, Associates, Agents, or Representatives. I further acknowledge that this indemnification is being provided in exchange for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, and that the terms and provisions of this indemnification shall survive the conclusion of the event. By: (Signature of Vendor) (Print Name)
Vendor’s Responsibilities. Vendor hereby agrees that (i) any information related to the official business of Named Entity that Vendor obtains from Named Entity in the course of the performance of this Contract is the confidential and proprietary information of Named Entity, (ii) Vendor shall implement reasonable and appropriate measures designed to secure the confidentiality of such information, and (iii) such information shall not be in any way disclosed by Vendor to any third party, in whole or in part, without the prior written consent of Named Entity, which may be granted or withheld in its sole discretion. If Vendor becomes aware of the unauthorized possession of such information, it shall promptly notify Named Entity. Vendor shall also assist Named Entity with preventing the recurrence of such unauthorized possession and with any litigation against the third parties deemed necessary by Named Entity to protect its proprietary rights.
Vendor’s Responsibilities. A. Vendor will initiate payment to Merchant of the amount of each Card sales transaction acquired and accepted hereunder after Vendor receives payment for such transaction. Notwithstanding anything herein to the contrary, any such payment shall be subject to the terms and conditions of this Agreement, the Bank Rules, the Operating Regulations, and the Laws. Unless otherwise agreed to in writing by Vendor, Merchant shall electronically deliver to Vendor, in a format acceptable to Vendor, all sales records and credit records within two (2) business days after the transaction date for such record (or such shorter period as required by the Associations or Other Networks), except (i) in the case of a delayed merchandise delivery, when the sales transaction record shall be delivered within two (2) business days of the merchandise delivery or (ii) as specified otherwise in the Bank Rules. Merchant agrees that it shall deliver sales records to Vendor at least once every business day. The preparation and delivery to Vendor by Merchant of sales records constitutes an endorsement by Merchant to Vendor of each sales transaction evidenced thereby, and Merchant authorizes Vendor or its representative to place Merchant's endorsement on any such sales transaction at any time. Vendor may refuse to acquire any sales transaction or claim the amount of which, in whole or in part, it could charge back to the Merchant pursuant to this Agreement, if it had acquired the sales transaction or claim. Merchant waives notice of dispute related to any individual sales transaction. The Services shall be provided in accordance with Vendor's then current systems, standards, and procedures and Vendor shall not be required to perform any special programming, to provide any special hardware or software, or to implement any other system, program, or procedure for Merchant.
Vendor’s Responsibilities. Vendor agrees to submit to TU for prior approval all products, signs, literature and other displays and advertisement material (hereafter collectively referred to as “products and materials”) prior to their display and/or sale. TU in its sole discretion may grant or withhold its approval from the use of said products and materials and Vendor is prohibited from displaying or selling any unapproved products and materials. Products and materials shall be submitted to TU for approval no later than five (5) days prior to the beginning of the Occupancy Period. TU strictly prohibits credit card solicitations on campus and unauthorized use or reproduction of copyrighted or patented materials, i.e. videos, compact discs, cassette tapes, etc. Vendor may not sell any product, which uses the Tuskegee University name, logo or image without prior written approval from the University. Products or merchandise bearing Tuskegee University trademarks must be purchased from a Collegiate Licensing Company (CLC) licensed manufacturer. Vending Permit will not be issued if merchandise is not officially CLC licensed merchandise. The University can provide a list of licensees by product category. Trademark infringements will be reported to the CLC and dealt with accordingly. Vendor acknowledges and agrees that University has the right and obligation to control the nature and quality of goods sold by Vendor under this Agreement. Tuskegee University may demand the removal of any merchandise of “bad taste”, i.e. profanity, nudity or any item categorized in this manner. Vendor shall be responsible for installation and removal of its exhibit display in the designated area. Vendor must remove from the University campus all debris or trash resulting from his/her commercial vending, as well as products and equipment brought by vendor onto the University campus. Vendor must leave the University campus in the same condition in which it was in prior to use by the Vendor. Vendor or Vendor’s representatives shall at all times maintain a professional demeanor. Vendor and Vendor’s representatives shall also dress in appropriate attire (shirts and shoes required), observe all University no-smoking, alcohol and drug policies and refrain from the excessive use of stereos, tape players, microphones and other similar sound producing and amplification devices. Excessiveness will be determined at the sole discretion of TU. Appropriate attire will be determined at the sole discretion of TU. Ven...
Vendor’s Responsibilities. 1. Vendor agrees to submit to FAMU for prior approval all products, signs, literature and other display and advertisement materials (hereafter collectively referred to as “product and materials”) prior to their display and/or sale. FAMU in its sole discretion may grant or withhold its approval of said products and materials and Vendor is prohibited from displaying and/or selling any unapproved products and materials. Products and materials shall be submitted to FAMU for approval no later than seven (7) days prior to the beginning of the “Occupancy Period.” This information will be sent to the Vendor Coordinator.
Vendor’s Responsibilities. Vendor will be responsible for the satisfactory completion of the Project in accordance with the true intent of the Specifications. Vendor shall provide, without extra charge, all incidental items required to complete the Project even though not particularly specified or indicated. Before beginning work, Vendor shall make site observations to determine any conditions at the site affecting the performance of the Project and verify all measurements, and shall immediately report to Buyer any apparent errors, discrepancies or inconsistencies in the Specifications. If any such discrepancies are reported or subsequently discovered, Vendor shall await instructions from Buyer before proceeding with the Project. Vendor’s commencement of or proceeding with the Project without written Change Orders shall be construed as an acceptance and approval of the Specifications and the premises (including any underground conditions), conditions and limitations applicable to the Project. In addition, if applicable, while on Buyer’s premises Vendor shall comply with the requirements of any lease or other agreement under which Buyer occupies the property.
Vendor’s Responsibilities. 1. Vendor agrees to submit to ASU or its representative for prior approval all products, signs, literature and other displays and advertisement material (hereafter collectively referred to as “products and materials”) prior to their display and/or sale. ASU is represented by Learfield, Inc. for product approval purposes. Learfield can be contacted at 000-000-0000 or xxx.xxxxxxxxxxxxxxxxxx.xxx. ASU in its sole discretion may grant or withhold its approval from the use of said products and materials and Vendor is prohibited from displaying or selling any unapproved products and materials. Products and materials shall be submitted to ASU for approval no later than five (5) days prior to the beginning of the Occupancy Period. ASU strictly prohibits credit card solicitations on campus and unauthorized use, sale or reproduction of copyrighted or patented material, i.e., videos, compact discs, cassette tapes, etc.
Vendor’s Responsibilities a. The Vendor has paid the non-refundable fee as per application.
Vendor’s Responsibilities. 7.1 Committees and Meetings
Vendor’s Responsibilities. During the Term, Vendor shall be responsible for the following, at its sole cost and expense:
