Common use of Additional Terms of Agreement Clause in Contracts

Additional Terms of Agreement. If your quote is accepted, the following documents apply and are incorporated by reference Equity Select Terms and Conditions, which is available at ▇▇▇.▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/▇▇▇/▇▇▇▇▇▇▇▇▇▇▇▇▇&▇.▇▇▇. Attachment A – Equity Select Construction Terms and Conditions; Attachment B – Project-Specific Terms; and Any specifications Vendor received with this Request for Quote. This Request for Quote must contain the signature of an authorized agent empowered to bind the Vendor in a contract. By signing this quote, Vendor acknowledges being familiar with the local conditions affecting the cost of the work and with the contract documents, and ▇▇▇▇▇▇ proposes to furnish all labor, materials and equipment necessary for completion of the work. Your quote must be submitted on this form unless otherwise directed in this Request for Quote. If you decline to provide a quote, please indicate your reason when you respond. Your quote will be considered to be in strict compliance with the specifications and the Vendor will be held responsible unless the Vendor clearly indicates in the Quote any deviation from the specifications and such deviations are accepted by the state in writing. The State is under no obligation to accept proposed deviations. Quotes provided in response to this Request for Quote shall become an irrevocable offer for 60 days following the submission of your quote. Your quote may be withdrawn prior to the due date/time listed above. The Base Price you entered above must be in United States currency. The State reserves the right without limitation to cancel this Request for Quote at any time before a Purchase Order has been dispatched to the Vendor. MUST BE COMPLETED BY VENDOR Prompt Payment Terms (if available): % 30; % 15/Net 30; % 10/Net 30; Other (specify): Vendor’s Quotation Reference Number, if any: SWIFT Vendor Number: Vendor Contact Person: Phone: Fax: Company Name (type or print): Mailing Address (if different than above): Authorized Signature: Date: Name and Title (type or print): Building Construction Contractor Registration No.: Or License No.: and Type of License: 1 Prior to final payment, the Contractor and its Subcontractors shall deliver an IC 134 – Withholding Affidavit for Contractor to the State agency along with the request for final payment/invoice. To print a copy of the IC-134 Form, or to file online, go to: ▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/businesses/withholding/Pages/File-and-Pay.aspx. The MN Department of Revenue must approve and sign the paper form prior to submitting to the state agency for project payment. After filing online, the Contractor must provide the paying agency a printed copy confirming approval from the MN Department of Revenue.