CONTRACTOR ACCEPTANCE Sample Clauses

CONTRACTOR ACCEPTANCE. I agree to the standard terms and conditions which are found at xxxxx://xxx.xxxxx.xxx/globalassets/offices- services/business-services/forms/standard-terms-and-conditions.pdf, and also the UW System Purchasing Terms and Conditions which are found at xxxxx://xxxxxxxxxx.xxxx.xxx/uw-system-purchasing-terms-and-conditions-2/ I verify that I am duly qualified and willing to perform the services as an independent contractor. The fees under this Agreement do not exceed my normal and customary rate. I certify, under penalty of perjury, that the Social Security Number or Federal Employer Identification Number provided on my W-9 is correct, that I am not subject to backup withholding due to failure to report interest and dividend income, and that I am a U.S. person. I am not a current University of Wisconsin System employee nor have I been a UW System employee during this calendar year.
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CONTRACTOR ACCEPTANCE. I agree to the terms above and on the first page of this Contract. The amount of the charges for services under this Contract does not exceed my normal and customary rate. I am not a current University employee or enrolled as an MSU student. MSU Department Name: Michigan State University Contact Name: Xxxxxxx Xxxxxx Phone: 000-000-0000 E‐Mail: xxxxxxx@xxx.xxx Michigan State University Acceptance: The service to be provided is necessary, the cost for the service is reasonable, and the service cannot now be provided by current University employees. The department has retained documentation of the reasonableness of the cost and the selection process employed to secure the most qualified contractor available for contracts of $15,000 or less. Documentation is attached for all contracts for amounts greater than $15,000. The Contract form should be completed, including signatures before work commences. Procedure for signature requirements on contract:
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CONTRACTOR ACCEPTANCE. As the signatory named below, I certify to the following: ▪ I have the authority to sign on behalf of the company contracting for this project ▪ I have read this Section 3 Compliance Plan and intend to comply with the Section 3 Act and Regulations, as well as the guidelines of this Plan ▪ I am aware of the employment, training, and contracting goals stated herein and agree to work with the City of Pueblo to reach those goals  The contract for this firm is less than $100,000;  The contract for this City Department is less than $100,000;  The contract for this Sub-recipient or Developer is less than $ 200,000; I understand that while a contract at this threshold of assistance does not hold responsibilities by this company to implement the City’s Policies and Procedures in equal measure to the City, we will work together with the City to ensure compliance, to the greatest extent feasible, through the awarding of contracts for work and services to Section 3 business concerns and to provide training and employment opportunities to Section 3 residents as noted below. Further, I agree to immediately report any changes in this plan, including but not limited to, changes in the dollar amounts of contracts awarded and staffing needs. I acknowledge that project cost increases or cost overruns that bring the total contract above the federal threshold limits ($200,000/$100,000 for developers & contractors, respectively) will engage the Section 3 Act and Regulations on the project. In the event the project total exceeds the federal threshold, my entity or firm and applicable subcontractors will, to the greatest extent feasible, comply with the City’s Section 3 Policies. Signature: Title: Company: Date: Signature: Date: Xxxxx Xxxxxxxxx, Director Department of Housing & Citizen Services, City of Pueblo A Section 3 worker seeking the preference in training and employment provided by this part shall certify, or submit evidence to the recipient (DHCS), contractor, or subcontractor, if requested, that the person is a Section 3 worker, as defined in Section 75.5. Please note below how you believe you’re eligible for Section 3 preference and provide a photo ID and proof of current residency:  I am a resident of Pueblo public housingBased on the chart below, I am a low-income resident whose full-time address is in the City of Pueblo Pueblo, CO MSA – FY 2021 Income Limits – Median Income $61,400 Gross Household Income 41,200 47,050 52,950 58,800 63,550 68,250 72,950 77,650...
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CONTRACTOR ACCEPTANCE. I agree to the terms above and on the attached Standard Terms & Conditions page. I verify that I am duly qualified and willing to perform the services as an independent contractor. The fees under this Agreement do not exceed my normal and customary rate. I certify that the Social Security Number or Federal Employer Identification Number provided is correct. I am not a current University of Wisconsin System employee AND I have not been/nor will be a University of Wisconsin System employee in this calendar year. The University must withhold 6% of payments to nonresident presenters if accumulated payments for services exceed $3,200 (including travel reimbursements) in a calendar year and the presenter has not filed WT- 11 with a surety bond or cash deposit or provided a waiver from the Department of Revenue.
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CONTRACTOR ACCEPTANCE. 5.6.1. The CONTRACTOR shall sign a receipt acknowledging the quantity and condition of the material or equipment upon receipt. CONTRACTOR shall be responsible for the equipment and material from loss or damage of any nature until work is completed. 5.6.2. The CONTRACTOR shall properly offload, transport and stow received materials as per OWNER standards and specifications. 5.6.3. The CONTRACTOR shall inspect all materials for damages or defects before their acceptance. 5.6.4. The CONTRACTOR shall verify the type and quantities of all materials received. 5.6.4.1. CONTRACTOR shall immediately notify OWNER, or its agents, upon discovery of any received material deficiencies in quantity, quality or other. 5.6.5. Lost, stolen, or damaged OWNER-supplied material and equipment, once in the CONTRACTOR’s possession, shall be replaced by the OWNER at the CONTRACTOR’s expense. OWNER will not be responsible for schedule delays or associated cost impacts arising from CONTRACTOR’s loss or damage of OWNER-supplied material and equipment.
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CONTRACTOR ACCEPTANCE. Acceptance of this Contract constitutes Contractor’s understanding and agreement that it is not covered in any way by District’s insurance and that Contractor agrees, during the full term of this Contract, to maintain in force, at Contractor’s sole expense, the types and coverages of insurance described below.
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CONTRACTOR ACCEPTANCE. 3.1.2 Tenant-Contractor Agreement
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CONTRACTOR ACCEPTANCE. A. The Tenant’s Contractor, and Sub-contractors performing the following work: mechanical, electrical, fire protection, and controls, must be accepted in writing by the Tenant before such work commences. The reasons the Tenant may use, for not accepting a contractor include, but are not limited to, the following: (a) Unlicensed contractor (b) Default on a contract within the last three (3) years. (c) Default on a contract which required that a surety complete the contact under-payment or performance bonds issued by the surety. (d) Debarment within the last five (5) years by a public entity or any organization which has formal debarment proceedings. (e) Significant or repeated violations of Federal Safety Regulations (OSHA). (f) Failure to have the required State of Hawaii licenses to perform the work described in the contract. (g) Conviction within the last five (5) years of the contractor or its principal owners or officers of an offense involving fraud or racketeering. B. Once the Tenant has selected a Contractor, the Tenant shall notify the DOTA in writing identifying the name of the Contractor, his or her business address, telephone and fax number and a contact person. C. Before DOTA issues an Airport Building Permit with approval to proceed: (a) Tenant shall submit to DOTA, a sworn statement signed by an officer or principal of the Tenant certifying that the Contractor has submitted his or her qualifications and has investigated the qualifications of its proposed Sub-contractors and has identified the existence of any problems listed above or certified to the best of its knowledge and belief the problems listed do not exist.
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Related to CONTRACTOR ACCEPTANCE

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

  • Order Acceptance Xxxxxxx’x acceptance of the Order and consequent agreement to the Contract by either: (a) delivering the Goods, Services, or Digital Services; or

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • Payment Does Not Imply Acceptance of Work The granting of any payment by City, or the receipt thereof by Contractor, shall in no way lessen the liability of Contractor to replace unsatisfactory work, equipment, or materials, although the unsatisfactory character of such work, equipment or materials may not have been apparent or detected at the time such payment was made. Materials, equipment, components, or workmanship that do not conform to the requirements of this Agreement may be rejected by City and in such case must be replaced by Contractor without delay.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Qualtrics”) published specifications. Therefore, items delivered shall be considered accepted upon delivery. The Government reserves the right to inspect or test any supplies or services that have been delivered. The Government may require repair or replacement of nonconforming supplies or re-performance of nonconforming services at no increase in contract price. If repair/replacement or re-performance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-(1) Within the warranty period; and (2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

  • Acceptance of Work The completion of the Work shall be subject to acceptance by NYSERDA in writing of all deliverables as defined in Exhibit A, Statement of Work.

  • Engagement; Acceptance The Issuer engages Xxxxxxx Fixed Income Services LLC to act as the Asset Representations Reviewer for the Issuer. Xxxxxxx Fixed Income Services LLC accepts the engagement and agrees to perform the obligations of the Asset Representations Reviewer on the terms in this Agreement.

  • Time for Acceptance Unless the Optionee shall evidence his/her acceptance of this Option by execution of this Agreement within ten (10) days after its delivery to him/her, the Option and this Agreement shall be null and void.

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Card Acceptance When accepting a Card, Xxxxxxxx will follow the steps provided by Servicer for accepting Cards and will: (a) determine in good faith and to the best of its ability that the Card is valid on its face; (b) obtain Authorization from the Card Issuer to charge the Cardholder's account; (c) unless the Sales Draft is electronically generated or is the result of a mail, internet, phone or preauthorized order, (i) obtain an Imprint of the Card including embossed data from the merchant imprinter plate; and (ii) obtain the Cardholder's signature on the Sales Draft and compare that signature to the signature on the Card; (d) enter a description of the goods or services sold and the price thereof (including any applicable taxes); (e) deliver a true and completed copy of the Sales Draft to the Cardholder at the time the goods are delivered or services performed, or, if the Sales Draft is prepared by a point-of-sale terminal, at the time of the sale; (f) offer the Sales Draft to Servicer for purchase according to Servicer's procedures and the terms of this Agreement; and (g) make a Card Imprint, if the Transaction is not based upon a mail, internet, phone or pre-authorized order.

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