Advance Purchase Marks. 6.1 The Operators may only use the Marks set out in paragraph 1.6 in Part 1 of Schedule 13 subject to the following rules.
Advance Purchase Marks Sample Clauses
Related to Advance Purchase Marks
Supplier Note Dear Xxx/Xxxxx, It is with pleasure that we submit this proposal to work with TIPS and its Member Organizations thru this IDIQ Contract Vehicle. We're looking forward to making this a mutually beneficial relationship. Thank you. Xxxx Xxxxxxxxxx / KMM Technologies, Inc. Requested Attachments Agreement Signature Form 200703 Agreement_Signature_Form.pdf If you have not taken exception or deviation to the agreement language in the solicitation attributes, download the AGREEMENT SIGNATURE FORM from the "ATTACHMENTS" tab. This PDF document is a fillable form. Download the document to your computer, fill in the requested company information, print the file, SIGN the form, SCAN the completed and signed AGREEMENT SIGNATURE FORM, and upload here. If you have taken exception to any of the agreement language and noted the exception in the deviations section of the attributes for the agreement, complete the AGREEMENT SIGNATURE FORM, but DO NOT SIGN until those deviations have been negotiated and resolved with TIPS management. Upload the unsigned form here, because this is a required document. Resellers/Dealers - COMPLETE AND UPLOAD ONLY IF YOU HAVE RESELLER OF YOUR GOODS OR SERVICES PROPOSED No response If the PROPOSING vendor has resellers that will be selling for the vendor UNDER this contract, the vendor must download the Resellers/Dealers spreadsheet from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files. Pricing Spreadsheet #2 200703 Pricing_form_2.xlsx The vendor must download the PRICING SPREADSHEET SHEET from the attachment tab, fill in the requested information and upload the completed spreadsheet. DO NOT UPLOAD encrypted or password protected files.
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