Authorizing Signature Sample Clauses
Authorizing Signature. Section Referee Administrator Signature for National or Area Referee Administrator Signature for Intermediate and Advanced Required USSF Authorizing Signature: State Referee Administrator Signature
Authorizing Signature. Date: I agree to maintain the highest standards of Recycled Parts Quality Assurance by implementing and managing systems in the following key areas:
Authorizing Signature. This authorization is to remain in full force and effect until LABBB and BANK have received written notice from me of its termination in such time and in such manner as to afford LABBB and BANK a reasonable opportunity to act on it.
Authorizing Signature. Date: RECYCLED PARTS QUALITY ASSURANCE
Authorizing Signature. Signature: Date: US1 LOGISTICS, LLC or its affiliate companies (“the Company”) may obtain information about you for employment purposes through its contracted Third-party Verifier, WorkforceQA. Thus, you may be the subject of a “consumer report” and/or an “investigative consumer report” procured by a Consumer Reporting Agency (CRA). The report is an independent investigation of your background, which pursuant to Section 603 of the Fair Credit Reporting Act (FCRA) may include information regarding your character, general reputation, personal characteristics, or mode of living. The scope of the report may include information concerning your driving record, civil and criminal court records, education, credentials, identity, past addresses, Social Security Number, substance abuse testing results, Worker’s Compensation information, previous employment, and personal references. If you are denied employment as a result of information obtained from your background check, pursuant to the FCRA, the Company will furnish you with the required adverse communications, which include a copy of your background report, a copy of A Summary of Your Rights Under the Fair Credit Reporting Act, and instructions on how to dispute inaccurate information contained within the report. US1 LOGISTICS, LLC or its affiliate companies will procure the report from: CRA: ASURINT, Compliance Department ● P.O. Box 14730 ● Cleveland, OH 44145 ● (▇▇▇) ▇▇▇-▇▇▇▇ ● ▇▇.▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇▇▇▇▇▇▇.▇▇▇▇
Authorizing Signature. Print Name ........................................................................................ Position ........................................................................................ Date Nutricia North America – New Accounts P.O. Box 117 Gaithersburg, MD. ▇▇▇▇▇-▇▇▇▇ Fax: ▇▇▇-▇▇▇-▇▇▇▇ Email:&XVWRPHUFUHGLWDSS#QXWULFLD FRP The most current version ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/MMCAP/Contracts/Default.aspx Excel Column Required Data Field Full Name for Sales Data Report A MMCAP Infuse-assigned Member ID or may be left blank B MMCAP Infuse Member Name C Vendor Distribution Center Code or may be left blank D Vendor-assigned Account number for MMCAP Infuse Member (this should be the ship-to account number) E Invoice Number F Invoice Line Number or may be left blank G Purchase Order Number or may be left blank H Invoice date (MMDDYYYY) I Buyer name or equivalent of buyer ID for person submitting the invoices (if available) or may be left blank J Vendor's SKU item number K NDC or NDC-like substitute of purchased Product as may be stored in First DataBank, Inc. or may be left blank L Label Name/Product Description M Unit Dose (Required for pharmaceutical Products) or may be left blank N Pack Size O Unit= Case P Case Size Q Dose (Required for pharmaceutical Products). or may be left blank R Strength (Required for pharmaceutical Products) or may be left blank S Route (Required for pharmaceutical Products) or may be left blank. T Unit Price (99999.9999) U Quantity Ordered (not Vendor repackaged or re-bundled quantity)(99999.9999). If unavailable, may duplicate (V) Quantity Shipped V Quantity Shipped (not Vendor repackaged or re-bundled quantity)(99999.9999) W Extension (unit price multiplied by the quantity shipped) EXTENDED PRICE (99999.9999) X Type of transaction (MMCAP contract purchase, other contract purchase (340B, PHS), not on contract purchase) 1=contract item, 2=other contract, 3=not on contract. If 340B/PHS not applicable, may default to 1= contract item. Y Bill to Address 1 Z ▇▇▇▇://▇▇▇ Bill to City The most current version .▇▇▇.▇▇▇▇▇.▇▇▇▇▇.▇▇.▇▇/▇▇▇▇▇/▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇.▇▇▇▇ AA Bill to State (2 alpha postal code) AB Bill to Zip (standard 5-4 format, no dash necessary) AC Ship to Address 1 AD Ship to City AE Ship to State (2 alpha postal code) AF Ship to Zip (standard 5-4 format, no dash necessary) AG AH MMCAP Infuse Contract Number (MMS2100553) AI Admin Fee AJ Credit Indicator (C for credit) or may be left blank AK MMCAP- Infuse Assigned W...
Authorizing Signature. Pastor/Director
Authorizing Signature. Print Name ........................................................................................ Position ........................................................................................ Date
Authorizing Signature. The person signing below hereby certifies that he/she/they is authorized to execute this Sub- Grant Agreement on behalf of Sub-Grantee.