Vendor Agreements. The Receivables Purchase Agreement, dated as of October 31, 1998, by and between DFS-SPV L.P., a Delaware limited partnership ("DFS-SPV"), and CFUSA, as amended by the Amendment to Receivables Purchase Agreement, dated as of October 31, 1998, and further amended by the Partial Waiver of Repurchase Option and Amendment to Receivables Purchase Agreement, dated as of August 20, 1999, is in full force and effect and has not been amended since August 20, 1999 except as set forth in that certain Omnibus Agreement dated as of November 1, 2000. The Purchase Agreement, dated as of October 31, 1998, by and between Dell Financial Services L.P., a Delaware limited partnership, and DFS-SPV, as amended by the Partial Waiver of Repurchase Option and Amendment to Receivables Purchase Agreement, dated as of August 20, 1999, is in full force and effect and has not been amended since August 20, 1999 except as set forth in that certain Omnibus Agreement dated as of November 1, 2000. The Financial Services Agreement, dated as of March 9, 1998, between Lucent Technologies Inc., a Delaware corporation, and The CIT Group, Inc., a Delaware corporation (as assignee of Newcourt Credit Group Inc.), as amended by the Amendment No. 1 to Financial Services Agreement, dated as of September 30, 1999, is in full force and effect and has not been amended since September 30, 1999 except that such agreement was assigned by Lucent Technologies, Inc. to Avaya, Inc. pursuant to a certain Assignment Agreement, dated as of September 28, 2000. Any Contracts in which the Vendor is Snap-on Tools were purchased pursuant to the Funding Agreement (Regarding Lease and Dealer Loan Agreements) between New Creditcorp SPC, LLC and CIT Financial USA, Inc., dated January 4, 1999 and the Pooling and Servicing Agreement (Regarding Lease and Dealer Loan Agreements) between New Creditcorp SPC, LLC and Snap-on Credit LLC dated January 4, 1999 and neither such Funding Agreement or such Pooling and Servicing Agreement have been amended since the date thereof.
Vendor Agreements. The Parties anticipate that SHMC will be relying upon its and its Affiliates existing agreements with third parties (including the Shared Agreements) to provide certain of the Services described herein (“Vendor Agreements”) and that the Parties have assumed that SHMC’s and/or its Affiliates’ Vendor under each Vendor Agreement will permit SHMC and/or its Affiliates to procure goods, services and/or license software, as applicable under such Vendor Agreement, on behalf of LE, at no additional cost, as if LE were an affiliate of SHMC and/or its Affiliates under such Vendor Agreement, and will permit LE to procure such goods, services and/or licensed software directly from the Vendor, in the case of Shared Agreements. If: (a) SHMC’s or its Affiliates’ costs, fees, or expenses increase under the terms of such Vendor Agreements, or (b) the Vendor demands or is entitled to additional costs, fees, or expenses now or in the future, as a result of LE receiving benefits under such Agreement, then, in addition to all other amounts due hereunder, LE shall be liable for its proportionate share of all increased amounts under subsection (a) and all of the increased amounts under subsection (b), in each case as such amounts are determined by SHMC in Good Faith. SHMC will notify LE once it learns of any increased amounts due under the immediately foregoing sentence, and will work with the Vendor to try to mitigate such cost increase. To the extent any such Vendor Agreement includes early termination fees (or similar charges, “Termination Fees”), LE will be solely responsible for any such Termination Fees SHMC or its Affiliates incur as a result of the Separation of LE and/or LE ceasing to use the Services under this Agreement.
Vendor Agreements. The City of Stow is now accepting agreements from entities who have indicated their intent to be a vendor at the event. We are accepting both food vendors, and vendors who intend to promote, provide an activity, and/or sell. The Summer Sunset Blast Committee strives to provide event attendees with an array of food and activities that are fun, festive and reasonably priced. On the flipside, we strive to provide vendors who have committed to the event the opportunity to profit from their participation in the event. Though duplication of offerings will be permitted, in an effort to reduce the abundance of those duplications, the Sunset Blast Committee reserves the right to scrutinize all items being sold or given away.
Vendor Agreements. A. The Contractor is responsible for carrying out the terms of the Agreement, including the satisfaction, settlement, and resolution of all administrative, programmatic, and fiscal aspects of the program, including issues that arise out of any vendor agreements. The Contractor shall not delegate or contract these responsibilities to any other entity. This includes, but is not limited to, disputes, claims, protests of award, or other matters of a contractual nature.
Vendor Agreements. CONA will obtain and maintain in effect with each Vendor a written agreement with terms that permit CONA to provide the Services to Bottler, it Affiliates and the other Members of CONA (and pass through the benefits of the Vendor agreement to Bottler, its Affiliates and the other Members of CONA) consistent with the provisions of this Master Agreement, including without limitation Section 1.01.
Vendor Agreements. Lessee shall have and maintain, on behalf of each Assisted Living Facility, written agreements with vendors in compliance with the Medicare prospective payment system, and otherwise comply with the rules, regulations and requirements related to the Medicare prospective payment system, each, as applicable.
Vendor Agreements. The Receivables Purchase Agreement, dated as of October 31,1998, by and between DFS-SPV L.P., a Delaware limited partnership (“DFS-SPV”) and CFUSA, as amended by (1) the Partial Waiver of Repurchase Option and Amendment to Receivables Purchase Agreement, dated as of August 20, 1999, (2) that certain Omnibus Agreement dated as of November 1, 2000, (3) the amendment dated August 15, 2002 and (4) that certain 2004 Extension and, Funding Agreement dated as of September 8, 2004 is in full force and effect and has not been amended since September 8, 2004. The Purchase Agreement, dated as of October 31, 1998, by and between Dell Financial Services L.P., a Delaware limited partnership and DFS-SPV as amended by (1) the Partial Waiver of Repurchase Option and Amendment to Purchase Agreement, dated as of August 20, 1999, (2) that certain Omnibus Agreement dated as of November 1, 2000, (3) the Second Amendment to Purchase Agreement dated February 1, 2004, and (4) that certain 2004 Extension and Funding Agreement dated as of September 8, 2004, is in full force and effect and has not been amended since September 8,
Vendor Agreements. (a) A member of the CCU Group is or may become a party to certain corporate purchasing contracts, master services agreements, vendor contracts, software and other Intellectual Property licenses or similar agreements unrelated to the Services (the “CCU Vendor Agreements”) under which (or under open work orders thereunder) the Outdoor Group purchases goods or services, licenses rights to use Intellectual Property and realizes certain other benefits and rights. Management Services agrees that prior to the Trigger Date, the Outdoor Group will continue to retain the right to purchase goods or services and continue to realize such other benefits and rights under each CCU Vendor Agreement to the extent allowed by such CCU Vendor Agreement until the expiration or termination date of such rights or benefits pursuant to the terms of such CCU Vendor Agreement (including, without limitation, any voluntary termination of such CCU Vendor Agreement by the CCU Group).
Vendor Agreements a. Original Equipment Manufacturers Agreement dated May 1, 1997 between Xxxxxx Incorporated and California Microwave, Satellite Transmission Systems
Vendor Agreements. Beginning effective January 1, 2005, within 60 days after the beginning of each calendar year during the Term of the Franchise Agreement, we will provide to the Franchisee Selection Committee a list of all Vendor agreements (including maintenance vendors recommended by us) entered into during the immediately preceding calendar year. Promptly following the selection of the Third Party Reviewer, the Franchisee Selection Committee shall identify to us in writing any such Vendor agreements which it wishes the Third Party Reviewer to review. The Third Party Reviewer may continue to review any Vendor agreements that continue from year to year for the years they are operative, as outlined above. The Third Party Reviewer will be entitled to obtain the total amount paid to us by any Vendor whose agreement it is reviewing including verifying with the Vendor the total amount paid, if it desires.
