CHECK LIST Sample Clauses
CHECK LIST. The request shall contain a list indicating:
CHECK LIST. S. No. Details of Checks Yes/No -----------------------------------------------------------------------------------------------------------------------------
a) Is the BG on non-judicial stamp paper of appropriate value, as per Stamp Act?
b) Whether date, purpose of purchase of stamp paper and name of the purchaser are indicated on the back of stamp paper under the Signature of Stamp vendor? (The date of purchase of stamp paper should be not later than the date of execution of BG and the stamp paper should be purchased either in the name of the executing Bank or the Bidder on whose behalf the BG has been issued).
c) In case the BGs from Banks abroad, has the BG been executed on Letter Head of the Bank, whether adhesive Stamp of appropriate value has been affixed thereon.
d) Has the executing Officer of BG indicated his name, designation and Power of Attorney No. / Signing Power No. etc. on the BG?
e) Is each page of BG duly signed/initiated by executant and whether stamp of Bank is affixed thereon? Whether the last page is signed with full particulars including two witness under seal of Bank as required in the prescribed proforma?
f) Does the Bank Guarantees compare verbatim with the Proforma prescribed in the Bid Documents?
g) In case of any changes in contents of text, whether changes are of minor/clerical nature (which in no way limits the right of HURL in any manner)?
h) In case of deviations in text of BG, which materially affect the right of Owner, whether the changes have been agreed based on the opinion by Legal Department or BG is considered acceptable on the basis of opinion of Law Department already available on the similar issue.
i) Are the factual details such as Bid Document No./Specification No. / NOA / LOA / Contract No., Contract Price, Percentage of Advance, Amount of BG and Validity of BG correctly mentioned in the BG?
j) Whether overwriting / cutting if any on the BG have been properly authenticated under signature & seal of executant?
k) Whether the BG has been issued by a Bank in line with the provisions of Bidding / Contract Documents?
l) In case BG has been issued by a Bank other than Scheduled / Commercial Bank recognized by Reserve Bank of India, is the BG confirmed by a Bank in India acceptable as per Bidding / Contract Documents? Date : Signature....................................................... Place : Printed Name of Authorized Person having Power of Attorney. Attorney ................................................... (...
CHECK LIST. □ Completed Application & Agreement
CHECK LIST. 7.5.1 The parties shall complete and sign the check-list upon delivery of the vehicle to the driver on the Departure date. The signature of the check-list is the parties’ acknowledgment that the vehicle is delivered by the lessor free of any damage whatsoever and in good order and repair unless such damage is recorded in writing on the check-list.
7.5.2 In the event of any loss of or damage to the vehicle and/or any items referred to in the checklist during the rental period, which is occasioned by the negligence of the hirer or driver, then the costs of the repairs or replacement of the items shall be borne by the hirer and shall be payable to the lessor on demand.
CHECK LIST. Please make sure the following original documentation (as one package) is ready before returning them to Landlord or it’s Agent, otherwise it will be considered as “not completed”; partial components will not be accepted:
1. Tenancy Agreement – completely filled out (names, addresses, phone numbers, dates, initials, signatures, etc)
2. Guarantee Sheet - completely filled out (names, addresses, phone numbers, dates, initials, signatures, etc)
3. Copy of Guarantor’s Driver’s Licence – both sides clearly visible (Copy of Guarantor’s Driver’s Licence; after the Tenancy is terminated, the Driver’s Licence will be professionally destroyed)
CHECK LIST. Sr. No. Particulars Give details
CHECK LIST. The following Check List is provided to Applicants as a courtesy by the District. It is not to be turned in as part of, or with your, Statement of Qualifications. Rather, once your SOQ is prepared, you may want to review your SOQ package against this Check List to make sure your SOQ contains all required components of a Responsive SOQ. WARNING: Applicant is responsible for including in its SOQ all information and content required by the RFQ. This Check List does not contain all such content and/or information.
CHECK LIST. NOTE: The Bidder has to upload the Scanned copy of all above said documents as given in Bid-documents during Online Bid-Submission.
CHECK LIST. (a) The request shall contain a list indicating:
(i) the total number of sheets constituting the international application and the number of the sheets of each element of the international application: request, description (separately indicating the number of sheets of any sequence listing part of the description), claims, drawings, abstract;
(ii) where applicable, that the international application as filed is accompanied by a power of attorney (i.e., a document appointing an agent or a common representative), a copy of a general power of attorney, a priority document, a sequence listing in electronic form, a document relating to the payment of fees, or any other document (to be specified in the check list);
(iii) the number of that figure of the drawings which the applicant suggests should accompany the abstract when the abstract is published; in exceptional cases, the applicant may suggest more than one figure.
(b) The list shall be completed by the applicant, failing which the receiving Office shall make the necessary indications, except that the number referred to in paragraph (a)(iii) shall not be indicated by the receiving Office.
CHECK LIST. This manual provides in a condensed form the normal, abnormal and emergency procedures detailed in the Flight Crew Operating Manual.