Vendor Approval definition

Vendor Approval means any written or verbal communication, arrangement or understanding, in each case whether or not binding on Seller or a customer of the Business, or any Contract between a customer of the Business and Seller (i) that provides Seller with the prior Consent of such customer to provide certain services of the Business to such customer or (ii) that places Seller on a pre-approved list as an eligible Person to provide certain services of the Business to such customer.
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Vendor Approval means the form of Vendor Approval, attached as Exhibit C.
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Examples of Vendor Approval in a sentence

  • XXXI-1 31.6 Subcontractor and Vendor Approval ..................................................................

  • XXXI-1 31.6 Subcontractor and Vendor Approval...................................................................

  • All vendor partners must pass through our Vendor Approval process to ensure that they are financially solvent, and adhere to all manufacturing best practices and appropriate child/forced labor laws.

  • The LSP shall conduct an online technical audit-questionnaire of the vendor’s CJIS related applications and/or services prior to granting Vendor Approval.

  • FSC shall cause to be paid each invoice not issued by a vendor for whom Client has delivered to FSC a completed Vendor Approval only upon receipt by FSC of a Check Request for such invoice and all information required by Section 4.3(k).

  • FSC remains free, however, in its sole discretion, to verify some or all Check Requests Change Notices, Vendor Approval Forms, and other information, and may (at its option) verify only a randomly selected sample of Check Requests, Change Notices, Vendor Approval Forms, and other information.

  • XII-6 12.13 Subcontractor and Vendor Approval ......................................................................

  • FSC will have no obligation to verify signatures on any Check Request, Change Notice, Vendor Approval Forms, or other information submitted by or for Client that appears to be valid and in keeping with the procedures established by this Agreement.

  • Notwithstanding anything to the contrary contained herein, as a condition precedent to its effectiveness, a Second Cafeteria Vendor Approval Request shall state in upper case, bold type that it is a "DEEMED APPROVAL NOTICE".

  • The Vendor hereby grants the Client a limited, non-exclusive, and royalty-free Limitations on License Use the Vendor Approval of Content Use.