Customer Name. This Agreement allows Us to include Your name or logo in Our general listing of customers, website and in any other materials or presentations. The general listing will not include any details about specific projects.
Customer Name. Kareo may use Customer's name and logo in customer lists and related promotional materials describing Customer as a customer of Kareo, which use must be in accordance with Customer’s trademark guidelines and policies, if any, provided to Kareo. Last Updated: February 29, 2020 For terms effective for purchases prior to February 29, 2020, click here.
Customer Name. TRICOM, S. A. ------------- Customer Address: XXXXXXX XXXX XX XXXX #95 ---------------------------- APARTADO POSTAL 30373 --------------------- SANTO XXXXXXX, REPUBLICA DOMINICANA ----------------------------------- Proposal Number: _______________________________________ Submitted by: __ Approved by: _ Requested Due Date for Quotation? ___ Anticipated Date of Contract Award? __________ (MSO/EBTS Forecast will be submitted based upon anticipated contract award date.) PLEASE CHECK WHICH TYPE OF QUOTATION IS REQUIRED. (See definitions below). Budgetary or Firm Proposal XXXX --------- --------------- A BUDGETARY QUOTE WILL NOT be reviewed by the Configuration Engineering Team. This quote will be based upon generic equipment models and other recently engineered equipment lists. In addition, the budgetary quote will be comprised of an Exhibit A ONLY unless other documentation is required. Please check other documentation required for the Budgetary Quote: Generic Executive Summary xx ------------ Generic Implementation Schedule xx ---------- Generic Statement of Work xx ------------ Generic Responsibility Matrix xx ------------ Standard iDEN Purchase Agreement with Exhibits xx ----------- ASSUMING COMPLETE INFORMATION IS RECEIVED PER THIS RFQ, THE NORMAL TURNAROUND TIME TO COMPLETE A BUDGETARY QUOTE IS APPROXIMATELY 1-2 WEEKS. PLEASE NOTE NORMAL TURNAROUND TIME IS DEPENDENT UPON OUTSTANDING WORKLOAD AND RESOURCE AVAILABILITY. A FIRM PROPOSAL will be reviewed by the Configuration Engineering Team. Customized engineering will be prepared per the configuration requirements as defined on this RFQ. The standard proposal format includes a generic executive summary, generic implementation schedule and the standard iDEN Purchase Agreements with Exhibits. ASSUMING COMPLETE INFORMATION IS RECEIVED, THE NORMAL TURNAROUND TIME TO COMPLETE A FIRM PROPOSAL IS APPROXIMATELY 4 WEEKS. PLEASE NOTE NORMAL TURNAROUND TIME IS DEPENDENT UPON OUTSTANDING WORKLOAD AND RESOURCE AVAILABILITY. NOTE: COMPLETE INFORMATION INCLUDES AN ENGLISH VERSION OF THE PSTN SIGNALING SPECIFICATION. Hard Copy of the Proposal or Budgetary Required? YES (yes/no) If No, ------------ Exhibit A will be sent via E-mail. Proposal/Budgetary Hard Copies to be sent to: Name: Xxxxxxxx Xxxxxx Title: Vicepresidente de Operaciones Tricom Address: Xxxxxxx Xxxx xx Xxxx #95 Santo Xxxxxxx, Republica Dominicana Phone: (000) 000-0000 Total number of Proposal/Budgetary Copies Required for Customer: 3 -------------- Two (2) c...
Customer Name. This Agreement allows Supplier to include Customer’s name in a general listing of Supplier customers. The general listing will not include any details about specific projects. With Customer’s prior written consent, which shall not be unreasonably withheld, Supplier may prepare case studies from time to time which provide specific details about the services being provided to Customer.
Customer Name. 1.2. Electric Utility Account No:
Customer Name. 2. Particulars of Bank Account : (From where Credit has asked for repayment)
Customer Name. 4.1.2 Date of delivery
Customer Name. Customer Address:
Customer Name. Electric Utility: Customer's Account #: Customer's Mailing Address: Installation Address & City (if different from above): Customer: Tax ID #: Telephone #: Print Name Signature Date
Customer Name. Entity that CIS is directly working with regarding the represented waste stream. If the same as the Generator, mark “Same as Above”.
