Vendor Information Form Clause Samples

Vendor Information Form. The completed Vendor Information Form is attached in the Appendix.
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Vendor Information Form. ▇▇▇▇▇▇’▇ completed Discipline Specialty Check List is in the Appendix. ▇▇▇▇▇▇’▇ completed Vendor Information Form is
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Vendor Information Form. By submitting a Proposal, the submitting Vendor certifies that it has reviewed the administrative information and draft of the Professional Services Agreement’s terms and conditions and, if awarded the Agreement, agrees to be bound thereto. VENDOR SUBMITTING PROPOSAL FEDERAL TAX ID NUMBER PRINTED NAME AND TITLE AUTHORIZED SIGNATURE ADDRESS TELEPHONE FAX # CITY STATE ZIP DATE WEB SITE: E-MAIL ADDRESS: SMALL, MINORITY, DISADVANTAGED AND WOMEN-OWNED BUSINESS ENTERPRISES (check appropriate item(s):
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Vendor Information Form. All Vendors are required to complete the Vendor Information Form that is included with this solicitation.
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Vendor Information Form. By submitting a Statement of Qualifications, the submitting Vendor certifies that it has reviewed the administrative information and draft of the Professional Services Agreement’s terms and conditions and, if awarded the Agreement, agrees to be boun▇ ▇▇▇▇eto. Dibble Engineering ▇▇-▇▇▇▇▇▇▇ VENDOR SUBMITTING SOQ FEDERAL TAX ▇▇ ▇▇▇▇▇▇ ▇teven E. Rex, PE | Contract Manager PRINTED NAME AND TITLE AUTHORIZED SIGNATURE ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇ 602-957-1155 ▇▇▇-▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ # June 27, 2018 CITY STATE ZIP DATE WEB SITE: ▇▇▇.▇▇▇▇▇▇▇▇▇▇.▇▇▇ E-MAI▇ ▇▇▇R▇▇▇: ▇▇▇▇▇.▇▇▇@▇▇▇▇▇▇▇▇▇▇.▇▇▇ SMALL, MINORITY, DISADVANTAGED AND WOMEN-OWNED BUSINESS ENTERPRISES (check appropriate item(s):
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Vendor Information Form. The Target must provide a vendor information form to the OIO, in the form prescribed by the OIO, within 5 Business Days after the Offeror has filed the OIO Consent Application with the OIO. The Target must provide a draft of the vendor information form a reasonable time prior to filing the form with the OIO and must take into account the Offeror’s reasonable comments on the draft.
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Vendor Information Form. The required vendor details for processing of bills in the format (Annexure A) under GST regime shall be furnished to the Executive Engineer (E) concerned before execution of agreement. (GST-Annexure-A) Vendor name (Legal Entity Name) Constitution of business Communication address State Vendor type : GST registration Number. Existing tax registration number (Pleasespecify) Contact Person Designation Telephone Number Fax No. Email-ID Name of Bank Name of Branch Swift Code Account Number Account Name Total no. of GST Registration (pan India) Date of registration GSTIN/UIN Number Registered address PIN Code State name State code Composition scheme availed Declaration by : Name : Designation: Date :
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Vendor Information Form. The completed form has been included in Exhibit 1.
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Vendor Information Form. The completed form may be found in the Appendix. Section 2 Experience and Qualifications of the Vendor‌
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Related to Vendor Information Form

  • User Information Any user or usage data or information collected via Station’s digital properties or related to Station’s digital properties, or any information collected from websites operated by Station’s affiliates under this Agreement, shall be the property of Station and/or such affiliates. Advertiser shall have no rights in such information by virtue of this Agreement.

  • Your Information You must provide updated information to any person to whom you claimed to be an exempt payee if you are no longer an exempt payee and anticipate receiving reportable payments in the future from this person. For example, you may need to provide updated information if you are a C corporation that elects to be an S corporation, or if you no longer are tax exempt. In addition, you must furnish a new Form W-9 if the name or TIN changes for the account; for example, if the grantor of a grantor trust dies.

  • Contractor Information The Contractor will provide up to date information for each of the following in the form and manner specified by OGS:

  • KYC Information (i) Upon the reasonable request of any Lender made at least ten days prior to the Closing Date, the Borrowers shall have provided to such Lender the documentation and other information so requested in connection with applicable “know your customer” and anti-money-laundering rules and regulations, including the USA Patriot Act, in each case at least five days prior to the Closing Date. (ii) At least five days prior to the Closing Date, any Borrower that qualifies as a “legal entity customer” under the Beneficial Ownership Regulation shall deliver a Beneficial Ownership Certification in relation to such Borrower.

  • - CLEC INFORMATION 3.1 Except as otherwise required by law, CenturyLink will not provide or establish Interconnection, Unbundled Network Elements, ancillary services and/or resale of Telecommunications Services in accordance with the terms and conditions of this Agreement prior to CLEC's execution of this Agreement. The Parties shall complete CenturyLink's "New Customer Questionnaire," as it applies to CLEC's obtaining of Interconnection, Unbundled Network Elements, ancillary services, and/or resale of Telecommunications Services hereunder. 3.2 Prior to placing any orders for services under this Agreement, the Parties will jointly complete the following sections of CenturyLink's "New Customer Questionnaire:" General Information Billing and Collection (Section 1) Credit Information Billing Information Summary Billing OSS and Network Outage Notification Contact Information System Administration Contact Information Ordering Information for LIS Trunks, Collocation, and Associated Products (if CLEC plans to order these services) Design Layout Request – LIS Trunking and Unbundled Loop (if CLEC plans to order these services) 3.2.1 The remainder of this questionnaire must be completed within two (2) weeks of completing the initial portion of the questionnaire. This questionnaire will be used to: Determine geographical requirements; Identify CLEC identification codes; Determine CenturyLink system requirements to support CLEC's specific activity; Collect credit information; Obtain Billing information; Create summary bills; Establish input and output requirements; Create and distribute CenturyLink and CLEC contact lists; and Identify CLEC hours and holidays. 3.2.2 CLECs that have previously completed a Questionnaire need not fill out a New Customer Questionnaire; however, CLEC will update its New Customer Questionnaire with any changes in the required information that have occurred and communicate those changes to CenturyLink. Before placing an order for a new product, CLEC will need to complete the relevant New Product Questionnaire and amend this Agreement.