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. Signature: Name Printed or Typed Email Address Title: Phone Number: FOR THE BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM: Xxxxxx Xxxxxxxxxxx, Contract Administrator Signature Date BUSINESS SERVICES University of Wisconsin-La Crosse • 125 Xxxxx Main Xxxx • 0000 Xxxxx Xxxxxx • La Crosse, WI 54601 (Phone) 000-000-0000 • (Fax) 000-000-0000 •
Sample 1
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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 OR (Check the appropriate box) 🞏 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: Acceptance for the City of Pueblo Signature: Date: Xxxxx Xxxxxxxxx, Acting Director Department of Housing & Citizen Services, City of Pueblo SECTION 3 RESIDENT APPLICATION ELIGIBILITY FOR EMPLOYMENT PREFERENCE CITY OF PUEBLO, COLORADO (EXHIBIT B) A Section 3 resident 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 resident, as defined in Section 135.5. 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 housing 🞏 Based on the chart below, I am a low-income resident wh...
Sample 1
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.
Sample 1
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. Contractor Signature: Date: MSU Department Name: Contact Name: Phone: E-Mail: Department Address: 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. NRAPSC’s cannot be used for agreements greater than $25,000. 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 $25,000 or less. Department Authorized Signature: Date: Contracts and Grants Approval: (if applicable) Date: Xxxx, Vice President or Designate Signature: (if greater than $10,000) Date: The Contract form should be completed, including signatures, before work commences. Procedure for signature requirements on contract:
Sample 1
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. 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:
Sample 1
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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. Contractor Signature: Date: MSU Department Name: Michigan State University Contact Name: Xxxxxxx Xxxxxx Phone: 000-000-0000 E‐Mail: xxxxxxx@xxx.xxx Department Address: 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. Department Authorized Signature: Date: Contracts and Grants Approval: (if applicable) Date: Xxxx, Vice President or Designate Signature: ($10,000 or greater) Date: Purchasing Signature: ($15,000 or greater) Date: The Contract form should be completed, including signatures before work commences. Procedure for signature requirements on contract:
Sample 1

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. COST ACCOUNTING STANDARDS (CAS) 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.

  • Your Acceptance 1.1 This is an agreement between SmarTone Mobile Communications Limited ("SmarTone" or "the Company") and you ("you" or the “Customer”), a user of KKBOX ("the Service"). BY

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • 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.

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • Inspection; Acceptance The Contractor (immixTechnology, Inc.) can only, and shall only tender for acceptance those items that substantially conform to the software manufacturer’s (“Dassault Systemes Americas Corp.”) 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-

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

  • Acceptance of Work Upon Purchaser’s written request and assurance that work has been com- pleted, Forest Service shall perform an inspection within 5 days, excluding weekends and Federal holidays, so as not to delay unnecessarily the progress of Purchaser’s Operations. Such a request may be for acceptance of:

  • Professional Services Acceptance The acceptance process (if any) will be described in the applicable Supporting Material, will apply only to the deliverables specified, and shall not apply to other products or services to be provided by HP.

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