Morrison CCL Agreement Extract No sharing of discounts or rebates provision
- Jul 1
- 1 min read
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F. Purchasing.
(1) In connection with its management of the Dining Services, Service Provider will purchase and pay for all food, beverages, Smallwares/Tablewares, equipment and other
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supplies and services utilized in the Dining Services (“Purchased Items”). Client understands that Service
Provider has entered into agreements with vendors and suppliers of products which (a) give Service
Provider the right to inspect such vendors’ and suppliers’ plants and/or storage facilities and (b) require
such vendors and suppliers to adhere to standards to ensure the quality of products purchased by Service Provider for and on behalf of Client. Client will not require Service Provider to use products from non-Service Provider approved vendors. Client acknowledges that Service Provider may receive credits, trade or cash discounts, volume allowances, and/or rebates (“Allowances”) for Purchased Items and those Allowances will accrue to and be retained by Service Provider and will not be credited back to Client. Client acknowledges that financial terms offered to Client under this Agreement rely on Service Provider’s right to exclusively select vendors for the Purchased Items. Client will be responsible for providing Service Provider any applicable exemption or resale certificate(s) related to Service Provider’s services for Client.