BACKGROUND QUESTIONS Sample Clauses

BACKGROUND QUESTIONS. An affirmative answer to any question in the “Background Questions” section of the Participating Contractor online application (form DFS-I4-1808 (effective 12/08)), does not mean that the applicant is automatically barred from serving as a Participating Contractor, but an affirmative answer will require further inquiry by the Department before the applicant can be approved as a Participating Contractor. Any initial decision by the Department denying an application to the Participating Contractor program is subject to the provisions of Chapter 120, F.S.
Sample 1
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BACKGROUND QUESTIONS. [SQA1] Please Read Prior to completing any of the questions for this Procurement, please confirm that you have opened, read and understood each of the following attachments by selecting YES or NO as appropriate for each Attachment. [SQA1a] Attachment 1 – Invitation to Tender [SQA1b] Attachment 2 - Selection Questionnaire Guidance, Evaluation and Marking Scheme [SQA1c] Attachment 3 - Award Questionnaire Guidance, Evaluation and Marking Scheme [SQA1d] Attachment 4 - Framework Agreement [SQA1e] Attachment 5 - Framework Schedule 4 Call Off Contract [SQA1f] Attachment 6 - Terms Of Participation [SQA1g] Attachment 7 - Declaration Of Compliance [SQA1h] Attachment 8 – Cost Model [SQA1i] Attachment 9 - Guidance for Completing Attachment 8 - Cost Model and Attachment 11 Data pack [SQA1j] Attachment 10 - Supplier Guidance Document [SQA1k i.] You understand that you must ensure you read and understand the guidance in relation to the correct use of the messaging system. [SQA1k ii.] You understand that you must ensure you press the red ‘Submit all Draft Bids’ button to correctly submit the completed Tender. [SQA1l] Please select YES or NO to indicate that you will or will not unreservedly sign the Framework Agreement without caveats or limitations as published at Attachments 4 and 5. Response Guidance You must confirm by selecting YES or NO to confirm that you have read Attachments 1 –11in the eSourcing Suite and have accessed and read how to use the messaging system and the Supplier Guidance Documentation, and understand that you MUST ensure you PRESS the red ‘Submit all Draft Bids’ button to correctly submit the completed Tender. If you have any queries you must clarify these in accordance with the process specified in paragraph 7 and within the period specified in paragraph 4 within Attachment 1 – Invitation to Tender. [SQA2a] Organisation Details Please complete the following details in the table provided within the e-Sourcing Suite: The company registration number (Companies House or equivalent); The organisation’s full legal name; The organisation’s registered address; The date of registration; and The place of registration. It should be noted that this should be completed in respect of the organisation tendering (or organisation acting as Lead Contract where a Consortium Tender is being submitted). [SQA2a] Response Guidance The Potential Provider must provide all the information required by completing the table provided in the e-Sourcing Suite. This is the legal ...
Sample 1
BACKGROUND QUESTIONS. [SQA1] Please Read Prior to completing any of the questions for this procurement, please confirm that you have opened, read and understood each of the following attachments by selecting YES or NO as appropriate for each Attachment.
Sample 1

Related to BACKGROUND QUESTIONS

  • Errors and Questions In case of errors or questions about your transactions, you should as soon as possible notify us via one of the following: 1. Telephone us at 000-000-0000 during customer service hours 2. Contact us by using the application's e-messaging feature If you think your statement is incorrect or you need more information about a Service transaction listed on the statement, we must hear from you no later than sixty (60) days after the FIRST statement was sent to you on which the problem or error appears. You must: 1. Tell us your name and Service account number; 2. Describe the error or the transaction in question, and explain as clearly as possible why you believe it is an error or why you need more information; and, 3. Tell us the dollar amount of the suspected error. If you tell us verbally, we may require that you send your complaint in writing within ten (10) Business Days after your verbal notification. We will tell you the results of our investigation within ten (10) Business Days after we hear from you, and will correct any error promptly. However, if we require more time to confirm the nature of your complaint or question, we reserve the right to take up to forty-five (45) days to complete our investigation. If we decide to do this, we will provisionally credit your Payment Account within ten (10) Business Days for the amount you think is in error. If we ask you to submit your complaint or question in writing and we do not receive it within ten (10) Business Days, we may not provisionally credit your Payment Account. If it is determined there was no error we will mail you a written explanation within three (3) Business Days after completion of our investigation. You may ask for copies of documents used in our investigation. The Service may revoke any provisional credit provided to you if we find an error did not occur.

  • Virginia Tech question Does the vendor acknowledge, agree, and understand that the terms and conditions of the RFP # 952642206 shall govern the contract if a contract is awarded to your company?

  • Disclosure Materials The Mortgagor has executed a statement to the effect that the Mortgagor has received all disclosure materials required by, and the Seller has complied with, all applicable law with respect to the making of the Mortgage Loans. The Seller shall maintain such statement in the Mortgage File;

  • Background Data The Disclosing Party's Background Data, if any, will be identified in a separate technical document.

  • Product Information EPIZYME recognizes that by reason of, inter alia, EISAI’s status as an exclusive licensee in the EISAI Territory under this Agreement, EISAI has an interest in EPIZYME’s retention in confidence of certain information of EPIZYME. Accordingly, until the end of all Royalty Term(s) in the EISAI Territory, EPIZYME shall keep confidential, and not publish or otherwise disclose, and not use for any purpose other than to fulfill EPIZYME’s obligations, or exercise EPIZYME’s rights, hereunder any EPIZYME Know-How Controlled by EPIZYME or EPIZYME Collaboration Know-How, in each case that are primarily applicable to EZH2 or EZH2 Compounds (the “Product Information”), except to the extent (a) the Product Information is in the public domain through no fault of EPIZYME, (b) such disclosure or use is expressly permitted under Section 9.3, or (c) such disclosure or use is otherwise expressly permitted by the terms and conditions of this Agreement. For purposes of Section 9.3, each Party shall be deemed to be both the Disclosing Party and the Receiving Party with respect to Product Information. For clarification, the disclosure by EPIZYME to EISAI of Product Information shall not cause such Product Information to cease to be subject to the provisions of this Section 9.2 with respect to the use and disclosure of such Confidential Information by EPIZYME. In the event this Agreement is terminated pursuant to Article 12, this Section 9.2 shall have no continuing force or effect, but the Product Information, to the extent disclosed by EPIZYME to EISAI hereunder, shall continue to be Confidential Information of EPIZYME, subject to the terms of Sections 9.1 and 9.3 for purposes of the surviving provisions of this Agreement. Each Party shall be responsible for compliance by its Affiliates, and its and its Affiliates’ respective officers, directors, employees and agents, with the provisions of Section 9.1 and this Section 9.2.

  • PRICE LISTS AND PRODUCT INFORMATION Contractors should provide an electronic version of the proposed price list in an Excel format or pdf on a jump drive. Also provide a dealer list, if applicable in an Excel format with "read and write" capabilities on the same jump drive. No costs or expenses associated with providing this information in the required format shall be charged to the State of Arkansas. At the time of contract renewal contractor will furnish OSP with an updated dealer list and published price list.

  • Background IP As between the Parties, each Party will retain all right, title and interest in and to all of its Background IP.

  • Background Technology List here prior contracts to assign Inventions that are now in existence between any other person or entity and you.

  • Background Intellectual Property It is possible that one or both Parties may possess rights in background intellectual property, that is, intellectual property not otherwise subject to this Agreement, which would be useful or essential to the practice or commercialization of the results of this Agreement. For example, the RI might own a patent which would be infringed by the SBC when it attempted to commercialize the results of this Agreement unless a license was obtained from the RI. Where the Parties determine that background technology may exist, consideration should be given to negotiating license rights which will allow the practice and commercialization of the results of this Agreement.

  • BACKGROUND STATEMENT The Borrower has requested that the Lenders make available a revolving credit facility in the aggregate principal amount of $400,000,000. The Lenders are willing to make available to the Borrower the revolving credit facility provided for herein subject to and on the terms and conditions set forth in this Agreement.

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