VENDOR SET UP Sample Clauses

VENDOR SET UP. Vendors may begin setting up their booth on Friday, June 7th and must be completely ready for operation by 4:00 p.m. Friday. Vendors will have all vehicles removed from the Festival area by 3:00 p.m. on Friday. No vehicles will be allowed in the Festival area after 9:00 a.m. Saturday without prior approval by the Mudtown Days Committee. Vendor’s complete cooperation with the Mudtown Days Committee is required. Exceptions to this set up schedule require advance approval in writing granted by the Mudtown Days Committee.
AutoNDA by SimpleDocs
VENDOR SET UP. Unless advance, written consent has been granted through the Festival Board, Vendors may begin setting up their booth from noon to 7 pm FRIDAY, September 8, 2023 , and must be completely ready for operation for 9 am SATURDAY, September 9, 2023.. Vendors will have all vehicles removed from the festival area by 7pm FRIDAY, September 8, 2023 . No vehicles will be allowed in the Festival area until the event closes at 11pm SATURDAY, September 9, 2023.
VENDOR SET UP. If a vendor is not located in Great Plains, Pxxxx Systems will send emails to the Athena respective department heads responsible for the invoice requesting approval to set up the vendor in Great Plains and approval for the invoice. Upon receipt of the approvals, Pxxxx Systems will set up the vendor and post the invoice to the General Ledger.
VENDOR SET UP. Provide new vendor set-up in the A/P master file with documented Telos IDMS approval.
VENDOR SET UP. The venue will be open on Saturday at 7:00 a.m. Set-up must be complete by 11:00

Related to VENDOR SET UP

  • Third Party Contractors Tenant shall obtain and deliver to Landlord, Third Party Contractor’s certificates of insurance and applicable endorsements at least seven (7) business days prior to the commencement of work in or about the Premises by any vendor or any other third-party contractor (collectively, a “Third Party Contractor”). All such insurance shall (a) name Landlord as an additional insured under such party’s liability policies as required by Section 10.3.1 above and this Section 10.6, (b) provide a waiver of subrogation in favor of Landlord under such Third Party Contractor’s commercial general liability insurance, (c) be primary and any insurance carried by Landlord shall be excess and non-contributing, and (d) comply with Landlord’s minimum insurance requirements.

  • Customer Support If Customer is entitled to receive Customer Support as part of a separately purchased Service Plan, Sage warrants that while Customer’s Service Plan is in effect and if it has paid all required Service Plan fees, Sage will use qualified personnel to provide Customer Support in a professional manner consistent with industry standards. Customer’s sole remedy under this section 5.2 is limited to Sage’s re-performance of the Customer Support services giving rise to Customer’s claim.

  • Third Party Content Certain of the Service Content may be owned by third parties, as may be designated within the Services from time to time (“Third Party Content”). Our inclusion of any Third Party Content is not an endorsement of such content and we disclaim a l representations and warranties with respect to such Third Party Content in its entirety. Additiona ly, the Services may contain links to other Internet websites and services owned by third parties (“Third Party Services”). Any use of Third Party Services is at your own risk and subject to the terms of use with respect to such Third Party Services. We have no control over Third Party Services, and we disclaim a l representations and warranties with respect to such Third Party Services in their entirety. Any transactions you undertake with Third Party Services, including payment transactions, are solely between you and the applicable Third Party Services. You understand and agree that under no circumstances sha l we be responsible for or liable to anyone in connection with your use of Third Party Services and any transactions conducted with such Third Party Services. You agree to direct any questions, complaints, or claims related to a Third Party Service to such Third Party Service.

  • Customer List The Administrative Agent shall have received a true and complete customer list for the Borrower and its Subsidiaries, which list shall state the customer’s name, mailing address and phone number and shall be certified as true and correct by a Financial Officer.

  • 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.

  • Third Party Data Any statistical, industry-related and market-related data, which are included in the Disclosure Package and the Prospectus, is based on or derived from sources that the Company reasonably and in good faith believes to be reliable and accurate, and such data agrees with the sources from which it is derived, and the Company has obtained the written consent for the use of such data from such sources to the extent required.

Time is Money Join Law Insider Premium to draft better contracts faster.