Vendor Registration Sample Clauses

Vendor Registration. In order to complete any transaction between an individual Customer and the Contractor, the Contractor must be registered in ▇▇▇▇▇://▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/

Vendor Registration. All nonemployee persons and/or vendors providing professional services to AU/ACES/AUM as independent contractors MUST register via the Supplier Portal: ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇/apps/Router/ SupplierLogin?CustOrg=Auburn

Vendor Registration. The Contractor shall be a registered vendor with the County – Internal Services Department, Procurement Management Division, for the duration of this Agreement. In becoming a Registered Vendor with Miami-Dade County, the Contractor confirms its knowledge of and commitment to comply with the following:

Vendor Registration. In order to complete any transaction between a Customer and the Contractor, the Contractor must be registered in MyFloridaMarketPlace.

Vendor Registration. The Subrecipient must complete the necessary paperwork to become a vendor of the City of Wichita before any payment can be made. This includes completing the City’s vendor registration form(s), providing the Subrecipient’s current W-9, and City staff verifying the Subrecipient’s taxpayer ID with the IRS. The address on the Vendor Registration form must agree to the address on the invoice requesting reimbursement. If there are any changes, a new Vendor Registration form must be completed.

Vendor Registration. Contractor is required to register for a Washington Statewide Vendor Number through the Office of Financial Management. State of Washington Payee Registration must be completed at time of initial hire. Form and instructions found on the Washington State Office of Financial Management (OFM) webpage: ▇▇▇▇▇://▇▇▇.▇▇.▇▇▇/it-systems/accounting-systems/statewide-vendorpayee-services

Vendor Registration. 1. Provider must complete the following vendor registrations prior to being eligible for payment under the terms of conditions of this Agreement: a. As an independent contractor, the Florida Department of Financial Services (DFS) requires completion of a Substitute Form W9 using the name as it appears on this Agreement at ▇▇▇▇▇://▇▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ b. As an independent contractor, registration as a “MyFloridaMarketplace” system vendor must be completed through the Department of Management Services (DMS) Vendor Portal at ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/ 2. Provider is responsible for maintaining these registrations and must ensure the information is kept current to prevent issues related to the processing of payment. Failure on the part of Provider to maintain these registrations will cause Provider’s vendor status to become inactive. The Court and the State Courts System will not be liable for any interest or other consequences for lack of payment due to an “inactive” vendor’s status.

Vendor Registration. All consultants wishing to conduct business with the City of San Diego, or those intending to compete for City contracts, must submit a completed Vendor Registration Form (Exhibit G) to the City of San Diego’s Purchasing & Contracting Department. This form must be received by the City prior to competing for or being awarded any contracts.

Vendor Registration. In case of awarding a contract to an unregistered vendor, the vendor registration in HURL vendor data base shall be done based on the GST, MSME, Annexure -2 for bank details etc. submitted along with the bid documents. Once the contractor is registered no changes shall be made in the vendor details till a change request on contractor’s letter head is received from the contractor in sign and stamp copy (as per Power of Attorney). The change request should contain the details of the data to be changed, present data, new data and reason for the change along with the supporting documents. For example, in case of change in bank details a change request form on contractor’s letter head should contain old bank Account No, New bank account number and reason for change of account number addressing to HURL finance department, along with the cancelled cheque as a supporting document. The Bill payments shall be processed as per the bank details prescribed during the registration or further change request forms if applicable. In case of awarding a contract to HURL registered vendor, the payment shall be processed as per the details shared during initial registration or first awarding or latest bank detail change requests. The same shall apply for other details like MSME or other statutory requirements. The contractor while bidding for the tender should ensure the bid details should match as per the initial vendor registration data or the latest change request. HURL shall not be held responsible for any payment issues if the bank details shared while registration (or the change request if applicable) mismatches with the invoice bank details.