Vendor shall Sample Clauses

Vendor shall. (i) provide Named Entity with the name and contact information for an employee of Vendor who shall serve as Named Entity’s primary security contact and shall be available to assist Named Entity twenty-four (24) hours per day, seven (7) days per week as a contact in resolving obligations associated with a Security Breach; (ii) notify Named Entity of a Security Breach as soon as practicable, but no later than twenty-four (24) hours after Vendor becomes aware of it; and (iii) notify Named Entity of any Security Breaches by telephone at the following number:
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Vendor shall. 62. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives, or other individuals including but not limited to, wholesalers, who directly or indirectly participate in Vendor’s operations; 63. Implement a corrective action plan, if imposed by the State agency, within the timeframe designated by the State agency. Corrective action plans shall not be used in lieu of State or Federal sanctions; 64. Maintain the confidentiality of any information gathered about a participant or their family through actions as a result of their participation in the WIC program; 65. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder; 66. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before an FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier; 67. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV; 68. Pay any claim assessed by the State agency within thirty (30) days of written request from the State agency; 69. Be fully responsible for any fees associated with processing a WIC transaction including any adjustment or rejection of any FI or CVV deposited by the Vendor or electronic benefit transacted by the vendor; 70. As described in Part B.8, below, submit any justification or correct any overcharges or other errors (pay a refund to the State agency or correct the processing error) to the State agency within thirty (30) days of written request from the State agency; 71. Address any disputed redemptions through the use of a WIC reimbursement form (WIC-20 or WIC-20 EBT) within timeframes established in the Vendor Guide; and 72. Accept financial liability for any WIC transaction submitted for payment after sixty (60) days from the date of a FI or C V V transaction or 45 days from the date of an EBT transaction. 73. Accept financial liability for EBT benefit redemptions resulting from Hot Card transactions if the Vendor and any of its outlets covered by this Vendor Agreement have not connected to the State agency’s WIC EBT System within a contiguous 48-hour period of time and updated the Invalid Primary Account Number (PAN) Hot Card List file information at each of ...
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Vendor shall. Comply with the nondiscrimination provisions of Title VI of the Civil Rights Act of 1964, Title IX of the Education Amendments of 1972, Parts 15, 15a and 15b of Title 7 of the Code of Federal Regulations, Age Discrimination Act of 1975, section 504 of the Rehabilitation Act of 1973, and U.S. Department of Agriculture (USDA), Food and Nutrition Service (FNS) instructions to ensure that no otherwise qualified person be excluded from participation in, be denied the benefits of, or otherwise be subject to discrimination in any manner on the basis of race, color, national origin, sex, disability or age;
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Vendor shall. (i) provide Named Entity with the name and contact information for an employee of Vendor who shall serve as Named Entity’s primary security contact and shall be available to assist Named Entity twenty-four (24) hours per day, seven (7) days per week as a contact in resolving obligations associated with a Security Breach; (ii) notify Named Entity of a Security Breach as soon as practicable, but no later than twenty-four (24) hours after Vendor becomes aware of it; and (iii) notify Named Entity of any Security Breaches by telephone at the following number: _000-000-0000 _ and by e-mailing Named Entity with a read receipt at [email protected] _ and with a copy by e-mail to Vendor’s primary business contact within Named Entity.
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Vendor shall. 60. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives or other individuals who directly or indirectly participate in Vendor’s operations; 61. Implement a corrective action plan, if imposed by the State Agency, within the timeframe designated by the State Agency. Corrective action plans shall not be used in lieu of State or federal sanctions; 62. Maintain the confidentiality of any participant information gathered through actions as a result of their participation in the WIC program; 63. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder; 64. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before the FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier; 65. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV; 66. Pay any claim assessed by the State Agency within thirty (30) days of written request from the State Agency; 67. Be fully responsible for any fees associated with an adjustment or rejection of any FI or CVV deposited by Vendor; 68. As described in Part B.2., below, justify or correct any overcharges or other errors to the State Agency within thirty (30) days of written request from the State Agency; 69. Address any disputed redemptions through the use of a WIC Food Instrument/Cash Value Voucher Reimbursement Form (WIC-20) within timeframes established in the Vendor Guide; and 70. Submit a correction (pay a refund to the State Agency or correct the processing error) or justification for overcharges or other errors, to the State Agency within thirty (30) days of written request from the State Agency.
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Vendor shall. 1.1. Transfer to Purchaser the goods in amount, assortment, at a price and within periods of time, as determined by provisions of the present contract.
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Vendor shall. 62. Be fully responsible for violations of this Agreement committed by its owners, officers, managers, employees, agents, representatives or other individuals who directly or indirectly participate in Vendor’s operations; 63. Implement a corrective action plan, if imposed by the State agency, within the timeframe designated by the State agency. Corrective action plans shall not be used in lieu of State or Federal sanctions; 64. Maintain the confidentiality of any information gathered about a participant or their family through actions as a result of their participation in the WIC program; 65. Accept FIs and CVVs only from WIC participants, parents or caretakers of infant and child WIC participants, or proxies, as indicated with a name and signature on the WIC identification folder; 66. Ensure that the cashier enters the purchase price and date of use in ink for the WIC-approved foods actually purchased before an FI or CVV is signed and that the signature of the WIC participant or proxy is obtained and verified in the presence of the cashier; 67. Deposit FIs and CVVs for payment within thirty (30) days from the valid period stated on the FI or CVV; 68. Pay any claim assessed by the State agency within thirty (30) days of written request from the State agency; 69. Be fully responsible for any fees associated with processing a WIC transaction including any adjustment or rejection of any FI or CVV deposited by the Vendor or electronic benefit transacted by the vendor; 70. As described in Part B.8, below, submit any justification or correct any overcharges or other errors (pay a refund to the State agency or correct the processing error) to the State agency within thirty (30) days of written request from the State agency; 71. Address any disputed redemptions through the use of a WIC reimbursement form (WIC-20 or WIC-20e) within timeframes established in the Vendor Guide; and 72. Accept financial liability for any WIC transaction submitted for payment after 60 days from the date of the transaction. 73. Accept financial liability for EBT benefit redemptions resulting from Hot Card transactions if the Vendor and any of its outlets covered by this Vendor Agreement have not connected to the State agency’s WIC EBT System within a contiguous 48-hour period of time and updated the Invalid Primary Account Number (PAN) Hot Card List file information at each of the Vendor’s retail outlets covered by this Vendor Agreement. 74. Connect the Vendor’s in-store system to the St...
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Vendor shall. 4.1.1 provide Extreme with the name(s) and contact information for one or more employee(s) of Vendor who shall serve as Extreme’s primary security contact(s) and who shall be available to assist Extreme 24x7, seven days a week as a contact in resolving obligations associated with a Security Breach; 4.1.2 notify Extreme of a Security Breach as soon as practicable, but no later than 48 hours after Vendor becomes aware of it; and 4.1.3 notify Extreme of any Security Breaches by email to EXTR-ThirdParties- [email protected], and second copy to Vendor’s primary business contact with Extreme.
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Related to Vendor shall

  • The Supplier shall (a) Process the Personal Data only in accordance with instructions from the Authority to perform its obligations under this Framework Agreement; (b) ensure that at all times it has in place appropriate technical and organisational measures to guard against unauthorised or unlawful Processing of the Personal Data and/or accidental loss, destruction, or damage to the Personal Data; (c) not disclose or transfer the Personal Data to any third party or Supplier Personnel unless necessary for the provision of the Goods and/or Services and, for any disclosure or transfer of Personal Data to any third party, obtain the prior written consent of the Authority (save where such disclosure or transfer is specifically authorised under this Framework Agreement); (d) take reasonable steps to ensure the reliability and integrity of any Supplier Personnel who have access to the Personal Data and ensure that the Supplier Personnel: (i) are aware of and comply with the Supplier’s duties under this Clause 24.5.2 and Clause 24.2 (Confidentiality); (ii) are informed of the confidential nature of the Personal Data and do not publish, disclose or divulge any of the Personal Data to any third party unless directed in writing to do so by the Authority or as otherwise permitted by this Framework Agreement; and (iii) have undergone adequate training in the use, care, protection and handling of personal data (as defined in the DPA); (e) notify the Authority within five (5) Working Days if it receives: (i) from a Data Subject (or third party on their behalf) a Data Subject Access Request (or purported Data Subject Access Request), a request to rectify, block or erase any Personal Data or any other request, complaint or communication relating to the Authority's obligations under the DPA; (ii) any communication from the Information Commissioner or any other regulatory authority in connection with Personal Data; or (iii) a request from any third party for disclosure of Personal Data where compliance with such request is required or purported to be required by Law; (f) provide the Authority with full cooperation and assistance (within the timescales reasonably required by the Authority) in relation to any complaint, communication or request made (as referred to at Clause 24.5.2(e), including by promptly providing: (i) the Authority with full details and copies of the complaint, communication or request; (ii) where applicable, such assistance as is reasonably requested by the Authority to enable the Authority to comply with the Data Subject Access Request within the relevant timescales set out in the DPA; and (iii) the Authority, on request by the Authority, with any Personal Data it holds in relation to a Data Subject; and (g) if requested by the Authority, provide a written description of the measures that the Supplier has taken and technical and organisational security measures in place, for the purpose of compliance with its obligations pursuant to this Clause 24.5.2 and provide to the Authority copies of all documentation relevant to such compliance including, protocols, procedures, guidance, training and manuals.

  • Contractor shall Perform fully under the Contract;

  • Customer will Select and notify Boeing of the suppliers and part numbers of the following BFE items by the following dates: Galley System Complete 2005 Galley Inserts Complete 2005 Seats (passenger) Complete 2005 Cabin Systems Equipment Complete 2005 Miscellaneous Emergency Equipment Complete 2005 Cargo Handling Systems ****N/A****

  • 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.

  • The Supplier must 12.1.1 comply with the Buyer’s written instructions and this Call-Off Contract when Processing Buyer Personal Data 12.1.2 only Process the Buyer Personal Data as necessary for the provision of the G-Cloud Services or as required by Law or any Regulatory Body 12.1.3 take reasonable steps to ensure that any Supplier Staff who have access to Buyer Personal Data act in compliance with Supplier's security processes

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

  • 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.

  • Supplier’s Staff 3.3.1 Access to the Premises shall be limited to such Staff and the Supplier’s suppliers as are necessary for the Supplier to fulfil its obligations under the Contract. The Supplier shall co-operate with others working on the Premises to such extent as the Authority may reasonably require. 3.3.2 The Authority reserves the right to refuse to admit to, or to withdraw permission to remain on, the Premises:- (a) for any member of the Staff; or (b) for any person employed or engaged by any member of the Staff, whose admission or continued presence would be, in the reasonable opinion of the Authority, undesirable. 3.3.3 At the Authority’s written request, the Supplier shall provide a list of the names and business addresses of all persons who may require admission in connection with the Contract to the Premises, specifying the capacities in which they are concerned with the Contract and giving such other particulars as the Authority may reasonably request. 3.3.4 The Supplier’s Staff, engaged within the boundaries of the Premises, shall comply with such rules, regulations and requirements (including those relating to security arrangements) as may be in force from time to time for the conduct of personnel when at or outside those premises. 3.3.5 If the Supplier fails to comply with Clause 3.3.3 within one (1) Month of the date of the request and in the reasonable opinion of the Authority, such failure may be prejudicial to the interests of the Crown, then the Authority may terminate the Contract, provided always that such termination shall not prejudice or affect any right of action or remedy which shall have accrued or shall thereafter accrue to the Authority. 3.3.6 The decision of the Authority as to whether any person is to be refused access to the Premises and as to whether the Supplier has failed to comply with Clause 3.3.3 shall be final and conclusive.

  • Final Report Outline The Recipient shall Prepare a Final Report Outline in accordance with the Energy Commission Style Manual provided by the CAM. • Final Report Outline (draft and final) • Energy Commission Style Manual • Comments on Draft Final Report Outline • Acceptance of Final Report Outline

  • Packing Materials and Containers for Shipment Packing materials and containers used to protect a good during its transportation shall not be taken into account when determining the origin of the good.

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