Eligibility and Qualification Requirements Clause Samples

The Eligibility and Qualification Requirements clause defines the criteria that parties or participants must meet to be considered for a contract, project, or opportunity. Typically, this clause outlines specific standards such as experience, certifications, financial stability, or legal standing that applicants must demonstrate, and may require submission of supporting documentation. Its core practical function is to ensure that only suitably qualified and capable parties are considered, thereby reducing the risk of non-performance and promoting fairness in the selection process.
Eligibility and Qualification Requirements. To qualify for this Service, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. All checking and savings accounts are eligible for this Service except:
Eligibility and Qualification Requirements. To qualify for this Service, you must meet certain eligibility criteria as dictated by us. You may be denied access to this Service for serious account issues, which are determined at Navy Federal’s sole discretion. These serious account issues include, but are not limited to, potential fraud or security concerns, unknown address, and identity or membership verification. All business checking and savings accounts currently offered by Navy Federal are eligible for this Service. Navy Federal reserves the right, in its sole discretion, to change, modify, add, or remove business checking and savings accounts eligible for this Service.
Eligibility and Qualification Requirements. To qualify for this service, you must meet eligibility criteria as dictated by us, including but not limited to the following:
Eligibility and Qualification Requirements. To qualify for the service, you must be a member in good standing and meet any additional eligibility criteria as dictated by the Credit Union.
Eligibility and Qualification Requirements. To qualify for Mobile Check Deposit, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. Check Requirements – Any check image that you transmit to us must accurately and legibly provide all the information on the front and the back of the check at the time presented. Prior to scanning the original check, you must endorse the back of the original check. The endorsement must include the following. If any information is missing, the item will not be accepted for deposit. Rejection of Deposit – We are not liable for any service or late charges levied against you due to us rejecting any transmitted item. In all cases, you are responsible for any loss or overdraft plus any applicable fees charged to your account due to an item being returned or rejected. Items Returned Unpaid – A written notice will be provided to you should a transaction be returned to us for any reason. You authorize us to debit your account for any item, which is returned or dishonored, including any applicable fees or charges. Email Address – You agree to notify us immediately of any change in your email address, as this is the email address where we will send notification of any receipt or rejection of mobile deposit items or any change to the Mobile Check Deposit Service.
Eligibility and Qualification Requirements. ‌ 1.1. Each Tenderer is eligible to submit only one (1) proposal. 1.2. The Employer shall evaluate Tenders only from the qualified companies. During Tender evaluation process, the Employer shall request documentation from Tenderers in order to assess the company’s qualification. As a result of the qualification process, any submittal received from unqualified Tenderers shall be considered as invalid. 1.3. By submitting a Tender, ▇▇▇▇▇▇▇▇ is deemed to have comply with Tender procedures applicable by the Employer. 1.4. Tenderer shall not deviate any requirement stated within the Tender Documents without prior approval of the Employer. Failure to provide requested information and documentation may result with the failure of the Tenderer. 1.5. In case of any Joint Venture, Consortia or any other association is considered, the Tenderer shall obtain approval from the Employer. 1.6. Tender Documents shall be completed by the Tenderer and provide all the requested information. 1.7. By submitting a Tender, the Tenderer is deemed to have considered all necessary allowances in its Tender Price in compliance with all laws, rules, regulations and procedures applicable in Federal Republic of Somalia. 1.8. The Tenderer is expected to study all Tender Documents and shall be deemed to be informed with respect to all conditions that may affect the cost and execution of the Works. 1.9. In case the Tender is awarded, there should be no legal obstacles and practices (execution, vesting, bankruptcy, etc.) caused by the Tenderer to perform the works within the scope of the Tender. 1.10. The Tenderer shall have no outstanding tax debt in Somalia. Tenderer shall provide Tax Clearance Certificate and Tax Registration Certificate issued by the Government of Somalia (if applicable).
Eligibility and Qualification Requirements. Candidates are not eligible to participate in this procedure if they are in one of the situations listed in article 33 of the General Terms and Conditions for Service Contracts. Candidates shall in the Proposal Submission Form attest that they meet the above eligibility criteria. If required by the Contracting Authority, the Candidate whose proposal is accepted shall further provide evidence satisfactory to the Contracting Authority of its eligibility. Candidates are also requested to certify that they comply with the Code of Conduct for Contractors.
Eligibility and Qualification Requirements. To qualify for this Service, you must meet certain eligibility criteria as dictated by us, including having all accounts in good standing. You may be denied access to this Service for violations of this Agreement or other serious account issues, which are determined at Centex Citizen’s sole discretion. These serious account issues include, but are not limited to, potential fraud or security concerns, unknown address, and identity or membership verification. All consumer checking and savings accounts currently offered by Centex Citizens are eligible for this Service. Centex Citizens Credit Union reserves the right, in its sole discretion, to change, modify, add or remove checking and savings accounts eligible for this Service.
Eligibility and Qualification Requirements. To be eligibile for a ▇▇▇▇▇▇▇▇▇ Electric Consignment System, Consignee shall be required to meet the following additional requirements:
Eligibility and Qualification Requirements. You must first download our Mobile App on your Compatible Mobile Device in order to access the Service. You must have at least one account with us that is eligible for the Service. To qualify for the Service, you must meet eligibility criteria as dictated by us including, but not limited to, the following: • You have been a Member with us for at least 90 days; • You are 18 years of age or older; • Your mailing address on our records must be current and valid, and account is not inactive. The following types of accounts are eligible for the Service: • Regular Share Savings AccountsSpecial Share Savings Accounts • Vacation / Christmas / Secondary Savings Accounts • Checking Accounts When using the Service, you may experience technical or other difficulties. We do not assume liability for any technical or other difficulties that you may incur. We reserve the right to change, suspend or revoke the Service immediately and at any time without prior notice to you. In the event the Service is not available to you, you acknowledge that you can deposit your check at our Fort ▇▇▇▇▇ location, a Shared Branch location, or by mail. No usage fee is currently charged for a mobile deposit made into any account using the Service. We reserve the right to change the usage fee for the Service at any time. We will comply with any notice requirements under applicable law for such changes. If an item you transmit for deposit is dishonored, rejected or otherwise returned unpaid, you agree that we will charge back the amount of the return to the account the check was originally deposited to and you may be assessed a fee in the amount shown on our current Fee Schedule for a returned deposit item. If there are not sufficient available funds in your account to cover the amount of the returned check, the account will be overdrawn and you will be responsible for payment. You agree that we may debit any account maintained by you in order to obtain payment of your obligations under this agreement. You acknowledge that wireless providers may impose fees, limitations, or restrictions. You agree that you are solely responsible for all such fees, limitations, and restrictions, and that we may contact you via your wireless device for any purpose concerning your accounts with us, including but not limited to account servicing and collection purposes. Subject to exclusions described elsewhere in this agreement, you agree to take a picture and deposit only "checks" as that term is defined in F...