Examples of Vendor Notice in a sentence
The District will indicate acceptance of a vendor’s response by issuance of an Awarded Vendor Notice or Purchase Order to awarded vendor.
Seal Fee Letters Certification, NOL Certification, DIP Certification, Joint Administration Notice, Cash Management Notice, DIP Notice, Critical Vendor Notice, Epiq Retention Notice, Foreign Vendor Notice, Insurance Notice, Utility Notice, Tax Notice, Schedules Notice, NOL Notice, Seal Fee Letter Notice, Matrix Notice, Wage Notice and Shareholders Notice, to be delivered via electronic mail to those parties on the annexed Exhibit I.
Any written notices required under this Agreement will be by either hand delivery to Contractor’s office address specified on Page 1 of this Agreement or by U.S. Mail, certified, return receipt requested, to To Client: Texas A&M University-Texarkana Attention: Vice President for Finance & Administration 0000 Xxxxxxxxxx Xxxxxx Xxxxxxxxx, XX 00000 To Vendor: Notice will be effective on receipt by the affected party.
To timely implement the Critical Vendor Payment Protocol, the Debtors also seek approval of the Critical Vendor Notice.
The Vendor shall notify ITCA in writing or by using the Vendor Notice of Banking Change Form at least 30 calendar days before change of banking information.
On a monthly basis, the Debtors will provide a report to the U.S. Trustee and counsel for any statutory committee appointed in these chapter 11 cases detailing any payments made during the reporting period to any additional Critical Vendors, Lien Claimants, 503(b)(9) Claimants, or PACA Claimants identified and served with a Critical Vendor Notice.
Any such rules and regulations (whether or not included in an Vendor Notice or similar document) are an integral part of this contract and are incorporated herein by reference and shall have the full force and effect as if such rules and regulations are fully set forth herein.
The College will indicate acceptance of a vendor's response by issuance of an Awarded Vendor Notice or Purchase Order to awarded vendor.
Failure to report changes in banking information, cash register information, or third party processing information will result in the ITCA WIC Program losing the ability to reimburse a vendor for benefits redeemed.The Vendor Notice of Banking Change Form can be found on the following pages.
Parties receiving a Critical Vendor Notice shall have 14 days after the filing of a Critical Vendor Notice to file an objection with the Court.