Order Fulfiller Pricing to Customer Sample Clauses

Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall comply with the Customer price as stated within Appendix A, Section 8, Pricing, Purchase Orders, Invoices and Payment, and as set forth in Appendix C, Pricing Index, and shall include the DIR Administrative Fee. This pricing shall only be offered by Order Fulfillers to Customers for sales that pass through the Contract.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall comply with the Customer price as stated within Section 4 of the Contract. This pricing shall only be offered by Order Fulfillers to Customers for sales that pass through the Contract.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5.
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Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: 56B167E3-6315-451F-9742-4C78A3C2B703
Sample 1
Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: 6280F264-9CFF-49D4-8B86-FC47FE48BDC4 9 NOTIFICATION DIR Contract No. DIR-CPO-5218 Web-Hed Technologies, Inc. dba Webhead - 17428824340 All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Xxxxxxx Xxxxxx or Successor in Office Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxx.xxx If sent to Successful Respondent:
Sample 1
Order Fulfiller Pricing to Customer. Order Fulfiller pricing to the Customer shall be in accordance with Section 5. DocuSign Envelope ID: CF058B23-67CE-4B47-B104-F39CA54F1503 9 NOTIFICATION DIR Contract No. DIR-CPO-5213 110 Holdings, LLC – 161177951670 All notices under this Contract shall be sent to a party at the respective address indicated below. If sent to the State: Xxxx Xxxxx or Successor in Office Interim Chief Procurement Officer Department of Information Resources 000 X. 00xx Xx., Xxxxx 0000 Austin, Texas 78701 Phone: (000) 000-0000 Email: xxxxxxx.xxxxxx@xxx.xxxxx.xxx If sent to Successful Respondent: Xxxx Xxxxxx Managing Director 110 Holdings, LLC 000 000xx Xxx XX Xxx 000 Bellevue, WA 98005 Phone: (000) 000-0000 Email: xxxxxxxxxxxx@xxxxxxxx.xxx
Sample 1

Related to Order Fulfiller Pricing to Customer

  • Minimum Customer Support Requirements for TIPS Sales Vendor shall provide timely and commercially reasonable support for TIPS Sales or as agreed to in the applicable Supplemental Agreement.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • Service Level Agreement Subject to the terms and conditions of this Agreement, Bank agrees to perform the custody services provided for under this Agreement in a manner that meets or exceeds any service levels as may be agreed upon by the parties from time to time in a written document that is executed by both parties on or after the date of this Agreement, unless that written document specifically states that it is not contractually binding. For the avoidance of doubt, Bank’s Service Directory shall not be deemed to be such a written document.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

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