SUBMISSION OF QUESTIONS Clause Samples

SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than one (1) week following the pre-bid meeting, unless otherwise instructed by the buyer. Please reference the RFB number BL1903 in the subject line, company name and representative name on all correspondence to the City.
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SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than the next business day following the pre-bid meeting. Please reference “CIZ1781 Warranted Traffic Signal Installations – Group 1” in the subject line, company name and representative name on all correspondence to the City.
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SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than two (2) days following the pre-bid meeting, unless otherwise instructed by the buyer. Please reference the RFB number BI1818 in the subject line, company name and representative name on all correspondence to the City. Questions and administration of this RFB is: NOTE: All Addendums and any additional applicable correspondence (general information, questions/responses) to this bid will be made available “exclusively” through the City website for viewing/retrieval. Vendors are solely responsible for frequently checking the website for updates to the solicitation. COMMUNICATION: In order to provide the customer service required for this master agreement, bidders must respond quickly and clearly, this is essential for the City. Vendors must answer written correspondence from the City within three (3) working days; Vendors must have a company employee (not an answering service or answering machine) answer the phone during normal business hours, or provide either a cell phone number or a pager number. Phone messages left with personnel must be returned immediately.
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SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than the next business day following the pre-bid meeting. Please reference
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SUBMISSION OF QUESTIONS. All questions and Required Attachments/Documentation must be submitted electronically via the online vendor submission portal. All questions submitted by the deadline will be responded to at the same time with all questions and answers posted to Cal eProcure in the form of a question and answer set. Oral communications by Agency/state entity officers and employees concerning this solicitation shall not be binding on the State and shall in no way excuse the bidder of any obligations set forth in this solicitation. Questions not submitted by the due date stated in the +SECTION 6. KEY ACTION DATES shall be answered at the State’s option. When the State has completed its review of the questions, all the questions and answers will be posted on Cal eProcure. It shall be the bidder’s responsibility to immediately notify the Procurement Official identified in the Cover Page, in writing, regarding any revision to the contact person information. The State shall not be responsible for Quote correspondence not received by the bidder if the bidder fails to notify the State, in writing, about any change pertaining to the designated contact person. A bidder must notify the Procurement Official whenever its intent to bid changes or whenever there is a change in the bidder’s designated contact information.
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SUBMISSION OF QUESTIONS. All questions regarding this Request for Quote must be submitted by 5:00 PM (EST) on March 22, 2022 (03/22/2022). Submit all questions or comments by email to Contracting Officer ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ at ▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇.
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SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than one (1) week following the pre-bid meeting, unless otherwise instructed by the buyer. Please reference the RFB number BI1816 in the subject line, company name and representative name on all correspondence to the City. Questions and administration of this RFB is: NOTE: All Addendums and any additional applicable correspondence (general information, questions/responses) to this bid will be made available “exclusively” through the City website for viewing/retrieval. Vendors are solely responsible for frequently checking the website for updates to the solicitation. METHOD OF AWARD: Bid will be awarded by group to the lowest most responsive bidder that offers the greatest discount percentage that result in the lowest price for each manufacturer. Bidder should bid all lines in a group to be considered responsive for that group. The City reserves the right to award by line, group or in entirety whichever is most advantageous to the City.
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SUBMISSION OF QUESTIONS. Questions should be submitted in writing no later than three (3) days following the pre-bid meeting, unless otherwise instructed by the buyer. Please reference the RFB number BQ1602 in the subject line, company name and representative name on all correspondence to the City. Questions and administration of this RFB is: NOTE: All Addenda and any additional applicable correspondence (general information, questions/responses) to this Bid will be made available “exclusively” through the City of Dallas website for viewing/retrieval @ ▇▇▇▇▇://▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/webapp/VSSPROD/AltSelfService. Contractors are solely responsible for frequently checking the website for updates to the solicitation. Addenda to this solicitation can be located at the following website: ▇▇▇.▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
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SUBMISSION OF QUESTIONS. AND COMMENTS
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Related to SUBMISSION OF QUESTIONS

  • SUBMISSION OF BID Bids may be submitted via the electronic submission portal at: ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇/buyer/691, or in the Procurement Division; Internal Operations Centre II, ▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇▇▇; ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇, prior to the submission deadline. Bids will be opened per the public meeting notice. If bid will be mailed or hand delivered, ensure it is secured in a sealed envelope, addressed as follows: A. Invitation for Bids Number B. Due Date of Bid Submittal C. Name of Bidder

  • Submission of Claims 39 If Provider submits claims for Services rendered under this Contract, the following 40 requirements shall apply:

  • Errors or Questions If you think there is an error involving a transaction made with your Card such as a purchase you didn't make or an incorrect amount charged to your Card, please call us at (▇▇▇) ▇▇▇-▇▇▇▇, e-mail us at ▇▇▇.▇▇▇▇▇▇▇.▇▇▇ or write to us at: Cardholder Services P.O. Box 7235 Sioux Falls, SD 57117-7235. If you tell us orally, we may require that you send your claim or question in writing within 10 business days. We must hear from you no later than 60 days after the transaction is posted to your account. Tell us your name and Card number. Describe the error or the transaction you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. Tell us the dollar amount of the suspected error. Generally, we will tell you the results of our investigation within 10 business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to forty-five (45) calendar days to investigate your complaint or question. If we decide to do this, we will re-credit your Card within 10 business days for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not re-credit your Card. If we decide that there was no error, we will send you a written explanation within 3 business days after we finish our investigation and any credit made under the preceding paragraph must be repaid by you. You may ask for copies of documents that we used in our investigation. Our zero liability policy may protect you from liability for certain unauthorized transactions. This does not apply to ATM transactions. Under our zero liability policy, unless you have been grossly negligent or have been engaged in fraud, you will not be liable for any unauthorized transactions made with your lost or stolen Card, provided such transactions take place on the Visa® network. If you are grossly negligent or have engaged in fraudulent conduct, you could lose all the money in your account. A transaction is unauthorized if it is not initiated by you, you did not give permission to make the transaction and you do not benefit from the transaction in any way. Any unauthorized transactions will be re-credited to your Card in 5 business days. Also, if your account history has transactions that you did not make, tell us at once by calling, toll-free, (▇▇▇) ▇▇▇-▇▇▇▇. If you do not tell us within 60 days after the transaction was posted to your account, you may not get back any money you lost if we can prove we could have stopped someone from fraudulently using the Card if you had told us in time. If we believe that a good reason kept you from telling us, we will extend the time periods.

  • Submission of Tender The tender shall be submitted online in two part, viz., technical bid and financial bid. All the pages of bid being submitted must be signed and sequentially numbered by the bidder irrespective of nature of content of the documents before uploading.

  • Submission of Orders 14.1 The Dealer Manager may authorize certain Dealers that have “net capital,” as defined in the applicable federal securities regulations, of $250,000 or more, to instruct their customers to make their checks for Shares subscribed for payable directly to the Dealer. In such case, the Dealer will collect the proceeds of the subscribers’ checks and issue a check made payable to the order of the Company, as described above, for the aggregate amount of the subscription proceeds or wire such funds to the Company. The Dealer Manager and any Dealer receiving a check that does not conform to the foregoing instructions shall promptly return such check directly to such subscriber. Checks received by the Dealer Manager or Dealer that conform to the foregoing instructions shall be transmitted for deposit pursuant to one of the methods described in this Section 14 and in accordance with the requirements set forth in Rule 15c2-4 promulgated under the Exchange Act. 14.2 It is understood and agreed that the Company reserves the right in its sole discretion to refuse to sell any of the Shares to any person. 14.3 In connection with DRS Settlement (as defined below), those persons who purchase Shares will be instructed by the Dealer Manager or the Dealer to make their checks payable to “UMB Bank, National Association, as escrow agent for Gladstone Land Corporation” (the “Escrow Agent”). Each person desiring to purchase Shares through the Dealer Manager, or any other Dealer participating in the Offering, will be required to complete and execute the subscription documents described in the Prospectus, if any. In connection with DRS Settlement, when a Dealer’s internal supervisory procedures are conducted at the site at which the subscription agreement and check were initially received by such Dealer from the subscriber, the Dealer shall transmit the subscription agreement and check to the Escrow Agent by the end of the next business day following receipt of the check and subscription agreement. When, pursuant to a Dealer’s internal supervisory procedures, such Dealer’s final internal supervisory procedures are conducted at a different location (the “Final Review Office”), such Dealer shall transmit the check and subscription agreement to the Final Review Office by the end of the next business day following such Dealer’s receipt of the subscription agreement and check. The Final Review Office will, by the end of the next business day following its receipt of the subscription agreement and check, forward both the subscription agreement and check to the Escrow Agent. If any subscription agreement solicited by a Dealer participating in this Offering is rejected by the Dealer Manager or the Company, then the subscription agreement and check will be returned to the rejected subscriber within thirty (30) days from the date of rejection. 14.4 The Company will sell the Shares using two closing services provided by the Depository Trust Company (“DTC”). The first service is DTC closing (“DTC Settlement”), and the second service is Direct Registration Service (“DRS Settlement”). A sale of Shares shall be deemed by the Company to be completed if and only if (i) the Company has received payment of the full purchase price of purchased Shares, from an investor who satisfies the minimum purchase requirements set forth in the Prospectus as determined by the Dealer Manager or other Dealer participating in this Offering, as applicable, in accordance with the provisions of this Agreement, (ii) the Company has accepted such subscription, and, if using DRS Settlement, a properly completed and executed subscription agreement, and (iii) such investor has been admitted as a stockholder of the Company. In addition, no sale of Shares shall be completed until after the date on which the subscriber receives a copy of the Prospectus. The Dealer Manager hereby acknowledges and agrees that the Company, in its sole and absolute discretion, may accept or reject any subscription, in whole or in part, for any reason whatsoever or no reason, and no dealer manager fee in the amount of up to 3.0% (as described in Section 5.1) will be paid to the Dealer Manager with respect to that portion of any subscription which is rejected.