My Contractor Sample Clauses

The "My Contractor" clause defines the relationship between the party hiring services (the client) and the individual or business providing those services (the contractor). Typically, this clause clarifies that the contractor is not an employee but an independent entity responsible for their own taxes, insurance, and work methods. It may also specify that the contractor cannot bind the client to agreements or represent them in official matters. The core function of this clause is to establish the legal and operational boundaries of the contractor's role, thereby reducing the risk of misclassification and potential legal disputes regarding employment status.
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My Contractor. I have entered into a written agreement (“Renovation Contract”) with with offices at Contract comprises the entire agreement between the Contractor and me regarding the Work. The Contractor will give Lender the name, address, and telephone number of each person that has a contract with Contractor to supply materials or labor for the Work (each, a “Supplier”). I acknowledge that I am authorized to provide the Contractor with a copy of this Loan Agreement.
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My Contractor. I have entered into a written agreement (“Construction Contract”) with with offices at (“Contractor”) for all the Work. The Construction Contract states the total amount that I will pay Contractor for the Work (“Contract Price”), and includes: (i) the blueprints, shop drawings, plans, and specifications for the Work (“Plans”); (ii) a written itemization of the Work and the Contract Price; and (iii) an itemized description of each segment of the Work that sets the timetable for completing the Work, and the corresponding payments for the Work (“Work and Payment Schedule”). I have provided to the Lender a copy of the Construction Contract. The Construction Contract comprises the entire agreement between the Contractor and me regarding the Work. The Contractor will give Lender the name, address, and telephone number of each person that has a contract with Contractor to supply materials or labor for the Work (each, a “Supplier”). I acknowledge that I am authorized to provide the Contractor with a copy of this Loan Agreement.
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My Contractor. I have entered into a written agreement (“Renovation Contract”) with with offices at (“Contractor”) for all the Work. The Renovation Contract states the total amount that I will pay Contractor for the Work (“Contract Price”). The Renovation Contract, along with the plans and specifications for the Work (“Plans”), blueprints, shop drawings, building permits, Change Orders, a written itemization of the Work and payment schedule (“Contract Time”), and any amendments or addenda to any of the foregoing comprise the entire contract between me and the Contractor (all such documents, singularly or collectively, the “Contract Documents”). I have provided to the Lender a copy of the Renovation Contract, and any other Contract Documents as requested by ▇▇▇▇▇▇. Upon request, the Contractor will give Lender the name, address and telephone number of each person that has a contract with Contractor to supply materials or labor for the Work (each, a “Supplier”). I acknowledge that I am authorized to provide the Contractor with a copy of this Loan Agreement.
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My Contractor. I will enter into a written agreement (“Construction Contract”) with with offices at (“Contractor”) for all the Work. The Construction Contract will state the total amount that I will pay Contractor for the Work (“Contract Price”), and will include (i) the blueprints, shop drawings, plans and specifications for the Work (“Plans”); (ii) a written itemization of the Work and the Contract Price (“Construction Budget”); and (iii) an itemized description of each segment of the Work (each a “Stage”) that sets the timetable for completing the Work, and the corresponding payments for the Work (“Work and Payment Schedule”). I will give Lender a copy of the Construction Contract. I will have no other agreements for the Work. The Contractor will give Lender the name, address and telephone number of each person that has a contract with Contractor to supply materials or labor for the Work (each, a “Supplier”). I will give Contractor a copy of this Loan Agreement.
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My Contractor. I have entered into a written agreement (“Renovation Contract”) with with offices at (“Contractor”) for all the Work. The Renovation Contract states the total amount that I will pay Contractor for the Work (“Contract Price”), and includes (i) the blueprints, shop drawings, plans and specifications for the Work (“Plans”); and
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My Contractor. I have entered into a written agreement (“Renovation Contract”) with _____________________________________________ with offices at _____________________________________________________ (“Contractor”) for all the Work. The Renovation Contract states the total amount that I will pay Contractor for the Work (“Contract Price”), and includes: (i) the blueprints, shop drawings, plans, and specifications for the Work (“Plans”); (ii) the scheduled completion date of the Work, including any intermediate phases, as applicable (“Schedule”); and (iii) a written itemization of the Work and the Contract Price. I have provided to the Lender a copy of the Renovation Contract. The Renovation Contract comprises the entire agreement between the Contractor and me regarding the Work. The Contractor will give Lender the name, address, and telephone number of each person that has a contract with Contractor to supply materials or labor for the Work (each, a “Supplier”). I acknowledge that I am authorized to provide the Contractor with a copy of this Loan Agreement.
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My Contractor. I have entered into a written agreement (“Renovation Contract”) with with offices at labor for the Work (each, a “Supplier”). I acknowledge that I am authorized to provide the Contractor with a copy of this Loan Agreement.
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My Contractor. The Work will be contracted for as described in either clause (i) or clause (ii) below, as elected by Borrower with the approval of Lender:
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Related to My Contractor

  • By Contractor Should the Contractor be liable for any payments to the State hereunder, interest, late payment charges and collection fee charges will be determined and assessed pursuant to Section 18 of the State Finance Law.

  • Contractor If COUNTY elects to renegotiate this Agreement due to reduced or terminated 20 funding, CONTRACTOR shall not be obligated to accept the renegotiated terms.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, ▇▇▇▇▇▇ agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS SB Program Manager (COPM) and Corporate OASIS SB Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS SB and task orders solicited and awarded under OASIS SB. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS SB CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS SB CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Claim by Contractor After receipt of the Notice of Termination from the state, the Contractor shall submit any claim for additional costs not covered herein or elsewhere in the Contract within 60 days of the effective termination date, and not thereafter. Should the Contractor fail to submit a claim within the 60-day period, the State may, at its sole discretion, based on information available to it, determine what, if any, compensation is due the Contractor and pay the Contractor the determined amount.