Clarification and Questions Regarding Request For Proposal Sample Clauses

Clarification and Questions Regarding Request For Proposal. At any time during this bid solicitation period up to Tuesday, December 10, 2013, Proposers may request, in writing, a clarification of any aspect of the bid proposal. Such written requests shall be made to the Anaheim Convention Center, 000 X. Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000, Attention: Xxxxx Xxxx, or by email to Xxxxxx Xxxxxx at xxxxxxx@xxxxxxx.xxx. The Bidder making the request shall be responsible for its delivery to the ACC. The ACC shall not respond to oral requests except those made at the pre-submittal conference. Oral responses given at the pre-submittal conference shall be tentative responses. A written summary of the pre-submittal conference shall contain official responses, if any. Any oral response at the pre-submittal conference that is not confirmed in the summary of the pre-submittal conference or any subsequent addendum will not be official or binding on the ACC. Only written responses provided as addenda shall be official and all other forms of communication with any officer, employee or agent of the City shall not be binding on the ACC. Any addenda prepared in response to a request for clarification will be sent to all Bidders in attendance at the Pre-Submittal Conference.
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Clarification and Questions Regarding Request For Proposal. At any time during this bid solicitation period up to Friday, November 16, 2018, Proposers may request a clarification of any aspect of the bid proposal. Requests shall be made through the City’s Planet Bids Vendor Portal, xxx.xxxxxxx.
Sample 1
Clarification and Questions Regarding Request For Proposal. At any time during this bid solicitation period up to Wednesday, April 10, 2012, Proposers may request, in writing, a clarification of any aspect of the bid proposal. Such written requests shall be made to the Anaheim Convention Center, 000 X. Xxxxxxx Xxxxxx, Xxxxxxx, XX 00000, Attention: Xxxxx La Soya or by email to Xxxxxx Xxxxxx at xxxxxxx@xxxxxxx.xxx. The Bidder making the request shall be responsible for its delivery to the Anaheim Convention Center. The City shall not respond to oral requests; however, following the submission of any and all written questions, the City will issue a written response provided in the form of an Addendum. Any other form of communication with any officer, employee or agent of the Anaheim Convention Center shall not be binding on the City of Anaheim.
Sample 1

Related to Clarification and Questions Regarding Request For Proposal

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • REQUEST FOR REVIEW Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. 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. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Request for Waiver A. Prior to submission of a request for a partial or total waiver, Bidder/Contractor shall speak to the Designated Contacts of the OGS Office of Minority- and Women-Owned Business Enterprises for guidance.

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