Inquiries Sample Clauses

Inquiries. Balance inquiries may be performed only at cardholder-operated terminals and shall at all times require entry of the cardholder's PIN and use of the magnetic stripe reader.

Inquiries. The Subscriber and its Investment Advisors have been given access to, and prior to the execution of this Agreement, have been provided with an opportunity to ask questions of, and receive answers from, the Company’s officers concerning the Company and the terms and conditions of the Offering and the Units, and to obtain any other information that the Subscriber and the Subscriber’s Investment Advisors required with respect to the Company and an investment in the Company in order to evaluate such investment and verify the accuracy of all information furnished to the Subscriber and its Investment Advisors regarding the Company. All such questions, if asked, were answered satisfactorily and all information or documents provided were found to be satisfactory. Neither the Subscriber nor its Investment Advisors have been furnished any offering literature on which they have relied other this Agreement, and the Subscriber and its Investment Advisors have relied only on this Agreement. At no time was the Subscriber presented with or solicited by any leaflet, public promotion meeting, newspaper or magazine article, radio or television advertisement or any other form of general advertising or general solicitation.

Inquiries. The Master Servicer shall answer or shall cause the Subservicers to answer all inquiries received by it pertaining to Education Loans, school status or refunds, and the Trust, NSLF and the Administrator shall cooperate to the extent necessary to gather the information needed to answer such inquiries. Such inquiries may be referred to the school which the student borrower attended or is attending, if necessary. Neither the Master Servicer nor Subservicers shall have any responsibility for any disputes between student/parent borrowers and schools regarding tuition, registration, attendance, or quality of education/training.

Inquiries. LICENSEE and LICENSOR may also at any time during the term of this Agreement make reasonable inquiry by telephone, facsimile or mail to one another in regard to any information or data furnished pursuant to this Agreement.

Inquiries. All inquiries for information regarding this solicitation should be directed to ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Phone: (540) ▇▇▇- ▇▇▇▇ e-mail: ▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇. All inquiries will be answered in the form of an addendum. Inquiries must be submitted by 2:00 PM on November 16th, 2023. Inquiries must be submitted to the procurement officer identified in this solicitation. HYBRID PRE-PROPOSAL CONFERENCE: A pre-proposal conference will be held on November 9th, *Please note, proposal submission procedures have changed effective March 2023. Proposals should be submitted electronically through Virginia Tech’s procurement portal. This portal allows you access to view business opportunities and submit bids and proposals to Virginia Tech digitally and securely. Vendors will need to register through this procurement portal, hosted by ▇▇▇▇▇▇▇. It is encouraged for all vendors to register prior to the proposal submission deadline to avoid late submissions. Registration is easy and free. If you have any challenges with the registration process, please contact Jaggaer Support at ▇-▇▇▇-▇▇▇-▇▇▇▇ or ▇▇▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇. Click on the opportunity and log in to your vendor account to begin preparing your submission. Upon completion, you will receive a submission receipt email confirmation. Virginia Tech will not confirm receipt of proposals. It is the responsibility of the offeror to make sure their proposal is delivered on time. Hard copy or email proposals will not be accepted. Late proposals will not be accepted, nor will additional time be granted to any individual Vendor. AUTHORIZED SIGNATURE: Date:

Inquiries. All inquiries for information regarding this solicitation should be directed to ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇, Phone: (▇▇▇) ▇▇▇-▇▇▇▇ e-mail: ▇▇▇▇▇▇▇▇▇@▇▇.▇▇▇. All inquiries will be answered in the form of an addendum. Inquiries must be submitted by 2:00PM on March 31, 2023. Inquiries must be submitted to the procurement officer identified in this solicitation. Virginia Tech has partnered with Bonfire Interactive to create a new procurement portal that will allow you to access business opportunities and submit bids and proposals to Virginia Tech digitally. ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇▇-▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/. Vendors are requested to visit the new Procurement Portal then follow the link to the Bonfire vendor registration page to register your company. Registration is easy and free. If you have any challenges with the registration process, please contact Bonfire Interactive Support at ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ . For a quick tutorial on how to upload a submittal, visit: ▇▇▇▇▇://▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇.▇▇▇/hc/en- us/articles/360011034814-Creating-and-Uploading-a-Submission-for-Vendors- Hard copy or email proposals will not be accepted. Late proposals will not be accepted, nor will additional time be granted to any individual Vendor. AUTHORIZED SIGNATURE: Date: 06/27/2022

Inquiries. For reimbursable purchases valued over One Million U.S. Dollars (US$1,000,000.00), to be purchased by Contractor under a Change Order, Contractor shall ensure all inquiries request sufficient information to support a complete commercial and technical evaluation, including nearest parts and service location. Inquiries shall be issued to vendors/subcontractors on the approved Subcontractors list set out in Attachment G. A sufficient number of qualified suppliers/subcontractors shall be invited to bid to ensure receipt of at least three (3) bona fide bids for reimbursable purchases unless otherwise agreed by Owner. Contractor shall prepare all inquiries to ensure that the inquiry documentation is comprehensive and complete with all Drawings so that competitive bids received will require a minimum amount of conditioning.

Inquiries. For a legal interpretation or explanation of any regulation in this volume, contact the issuing agency. The issuing agency’s name appears at the top of odd-numbered pages. For inquiries concerning CFR reference assistance, call 202–741–6000 or write to the Director, Office of the Federal Register, National Archives and Records Administration, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ or e-mail ▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇.▇▇▇.

Inquiries. The representatives of the Contracting Parties shall, whenever necessary, consult on any matter relating to the implementation of this Agreement. These consultations shall be held on the proposal of either Contracting Party and may, if necessary, propose to hold meetings at a place and date to be agreed through diplomatic channels.