Vendor Hours Sample Clauses

Vendor Hours. All vendors must commit to being open during the following days and times below. All vendors must close PROMPTLY in the evening and keep their booth area clean. The times listed below are general estimates of when the gates open to the public until when the music ends (which could vary). Friday, June 12th: 1 pm – 10:00 pm Saturday, June 13th: 9 am – 10:00 pm Sunday, June 14th: 9 am – 9:00 pm Booth Information: Placement of vendors is at the sole discretion of the Palisade Bluegrass & Roots Music Festival.
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Vendor Hours. Vendors will abide by set event hours of set up and tear down.
Vendor Hours. All vendors must commit to being open during the following days and times below. All vendors must close PROMPTLY in the evening and keep their booth area clean. Friday, June 10th: 1 pm – 10:00 pm Saturday, June 11th: 9 am – 10:00 pm Sunday, June 12th: 9 am – 9:00 pm Booth Information: Vendor space is limited to a 10 foot x 10 foot booth. Placement of vendors is at the sole discretion of the PBR. Vehicles: Vendors will be allowed to bring their vehicle and trailer into the grounds near the vendor area for check-in, setup, and tear down only. Ice: Ice will be available for purchase on the premises.
Vendor Hours. There will be a total of 4.0 live exhibit hours plus, plus: E Monday, March 22; 4-5 p.m. Virtual Orientation E Monday, March 22; 5-6 p.m. Welcome Reception in Trade Show Lobby E Tuesday, March 23; 4:40-6:10 p.m. Trade Show in Trade Show Lobby E Wednesday, March 24; 3:50-5:20 p.m. Trade Show in Trade Show Lobby E Wednesday, March 24; 5:20-6:35 p.m. Karaoke Contest in Trade Show Lobby – Sponsored by
Vendor Hours. All vendors must commit to being open during the following days and times below. All vendors must close PROMPTLY in the evening and keep their booth area clean. The times listed below are general estimates of when the gates open to the public until when the music ends (which could vary). Friday, July 31: 10:00 AM - 12:00 AM Saturday, August 1: 10:00 AM - 12:00 AM Booth Information: Vendor space is limited to an area large enough to accommodate a 10x10 booth. Placement of vendors is at the sole discretion of Sawtooth Valley Gathering. Vehicles: Vendors will be allowed to bring their vehicle and trailer into the grounds near the vendor area for check-in, setup and tear down only. 2 Xxxxxxx School parking space per vendor. No car camping without prior approval.
Vendor Hours. Saturday, August 20th, 2016: You must be set-up by 11:00 AM and remain set up until sundown. Vendors are encouraged to remain open for the entire event. No loading vehicles will be allowed in the event area after event start time 11:00 AM. Sunday, August 21st, 2016: You must be set-up by 11:00 AM and remain set up until sundown. Vendors are expected to remain open for the entire event. No loading vehicles will be allowed in the event area after event start time 11:00 AM and no vehicles will be allowed to re-enter the street closure before the end of the event at 10:00pm.

Related to Vendor Hours

  • Vendors (a) Section 4.28(a) of the Company Disclosure Letter sets forth, as of the date of this Agreement, the top 10 vendors, suppliers and service providers based on the aggregate Dollar value of the Company and its Subsidiaries’ transaction volume with such counterparty during the trailing twelve (12) months for the period ending December 31, 2022 (the “Top Vendors”).

  • Supplier A manufacturer, fabricator, distributor, supplier, or vendor of goods or equipment in connection with the Work, or any other party having a Contract or Purchase Order with the Contractor or with a Subcontractor to furnish materials or equipment to be incorporated in the Work by the Contractor or a Subcontractor.

  • Customers and Suppliers (a) Section 3.15(a) of the Disclosure Schedules sets forth (i) each customer who has paid aggregate consideration to the Company for goods or services rendered in an amount greater than or equal to $25,000 for each of the two most recent fiscal years (collectively, the “Material Customers”); and (ii) the amount of consideration paid by each Material Customer during such periods. The Company has not received any notice, and has no reason to believe, that any of its Material Customers has ceased, or intends to cease after the Closing, to use its goods or services or to otherwise terminate or materially reduce its relationship with the Company.

  • Resellers Does the vendor have resellers that it will name under this contract? Resellers are defined as other companies that sell your products under an agreement with you, the awarded vendor of TIPS. No Pricing discount percentage are guaranteed for? Does the vendor agrees to honor the proposed pricing discount percentage off regular catalog (as defined in the RFP document), website, store or shelf pricing for the term of the award? YES

  • Supplier Personnel The Customer and Supplier agree and acknowledge that in the event of the Supplier ceasing to provide the Services or part of them for any reason, Call Off Schedule 10 (Staff Transfer) shall apply. The Supplier shall not and shall procure that any relevant Sub-Contractor shall not take any step (expressly or implicitly and directly or indirectly by itself or through any other person) without the prior written consent of the Customer to dissuade or discourage any employees engaged in the provision of the Services from transferring their employment to the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor. During the Termination Assistance Period, the Supplier shall and shall procure that any relevant Sub-Contractor shall: give the Customer and/or the Replacement Supplier and/or Replacement Sub-Contractor reasonable access to the Supplier's personnel and/or their consultation representatives to present the case for transferring their employment to the Customer and/or the Replacement Supplier and/or to discuss or consult on any measures envisaged by the Customer, Replacement Supplier and/or Replacement Sub-Contractor in respect of persons expected to be Transferring Supplier Employees; co-operate with the Customer and the Replacement Supplier to ensure an effective consultation process and smooth transfer in respect of Transferring Supplier Employees in line with good employee relations and the effective continuity of the Services. The Supplier shall immediately notify the Customer or, at the direction of the Customer, the Replacement Supplier of any period of notice given by the Supplier or received from any person referred to in the Staffing Information, regardless of when such notice takes effect. The Supplier shall not for a period of twelve (12) months from the date of transfer re-employ or re-engage or entice any employees, suppliers or Sub-Contractors whose employment or engagement is transferred to the Customer and/or the Replacement Supplier except that this paragraph 10.5 shall not apply where an offer is made pursuant to an express right to make such offer under Call Off Schedule 10.1 (Staff Transfer) in respect of a Transferring Supplier Employee not identified in the Supplier's Final Supplier Personnel List.

  • End Users Customer will control access to and use of the Products by End Users and is responsible for any use of the Products that does not comply with this Agreement.

  • Vendor upon request and without further consideration, shall perform any acts that may be deemed reasonably necessary or desirable by Customer to evidence more fully the transfer of ownership and/or registration of all Intellectual Property Rights in all Work Product to Customer to the fullest extent possible, including but not limited to the execution, acknowledgement and delivery of such further documents in a form determined by Customer. In the event Customer shall be unable to obtain Vendor’s signature due to the dissolution of Vendor or Vendor’s unreasonable failure to respond to Customer’s repeated requests for such signature on any document reasonably necessary for any purpose set forth in the foregoing sentence, Vendor hereby irrevocably designates and appoints Customer and its duly authorized officers and agents as Vendor’s agent and Vendor’s attorney-in-fact to act for and in Vendor’s behalf and stead to execute and file any such document and to do all other lawfully permitted acts to further any such purpose with the same force and effect as if executed and delivered by Vendor, provided however that no such grant of right to Customer is applicable if Vendor fails to execute any document due to a good faith dispute by Vendor with respect to such document. It is understood that such power is coupled with an interest and is therefore irrevocable. Customer shall have the full and sole power to prosecute such applications and to take all other action concerning the Work Product, and Vendor shall cooperate, at Customer’s sole expense, in the preparation and prosecution of all such applications and in any legal actions and proceedings concerning the Work Product.

  • The Supplier Service Provider remains liable for its contractual obligations under the Agreement, including all services rendered by the sub-contractor.

  • SUBCONTRACTORS AND SUPPLIERS The Commissioner reserves the right to reject any proposed Subcontractor or supplier for bona fide business reasons, including, but not limited to: the company failed to solicit New York State certified minority- and women-owned business enterprises as required in prior OGS Contracts; the fact that such Subcontractor or supplier is on the New York State Department of Labor’s list of companies with which New York State cannot do business; the Commissioner’s determination that the company is not qualified or is not responsible; or the fact that the company has previously provided unsatisfactory work or services.

  • Manufacturers Promptly after obtaining actual knowledge thereof, notice of any Manufacturer Event of Default or termination or replacement of a Manufacturer Program;

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