DETAILS OF THE CONTRACTOR Sample Clauses

DETAILS OF THE CONTRACTOR. ANO DPO Sberbank Corporate University Legal address: 00 Xxxxxxxx Xx., Xxxxxx, 000000 Postal address: 00 Xxxxxxxxxxxxxxxx Xxxxxx, Xxxxxxx Xxxxxxx, Xxxxxxxxx Xxxxxxxx, Xxxxxx Xxxxxx, 000000 OGRN 1127799004233, INN 7736128605, KPP (tax registration reason code) 773601001 Current account 40703810738120000517 in Sberbank, Moscow, Correspondent account 30101810400000000225 BIK 044525225
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DETAILS OF THE CONTRACTOR. PRIVATE ENTREPRENEUR
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DETAILS OF THE CONTRACTOR. Individual entrepreneur Xxxxxxxx Xxxxxxxxx Xxxxxxxxx Place of residence: Järvenpää xxxxxx, 0x, xxx./off. 57, Leningrad region, Volkhovsky district, Volkhov ITN 470206213713 Primary State Registration Number 323470400048922 Bank name: "ST. PETERSBURG" JSC "ALFA-BANK" e-mail: xxxxxxxx@xxxxxxxx.xxx Xxxxxxxx Xxxxxxxxx Xxxxxxxxx/ Annex No. 1 to the Public offer for the conclusion of the service agreement dated 202 from Passport issued by ZIP code Address: e-mail: __ phone _ Individual entrepreneur ITN _ Primary State Registration Number e-mail: _ Notification of withdrawal from the Agreement 20 I accepted the offer (public offer) to conclude the Service Agreement of "_" 20 (hereinafter - the "Agreement") and made payment for the Service " " in the amount of ( ). Due to the above circumstances I inform you of my decision to unilaterally withdraw from further fulfillment of the Agreement.
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DETAILS OF THE CONTRACTOR. Beneficiary Customer Trialogue Ltd. Maly Xxxxxxxxxxx xxxx, 0, xxx. 1, office 1, room 56a, 000000, Xxxxxx, Xxxxxx Account: 40702978000001003058 Beneficiary Bank VTB 24 (JSC), Moscow, Russia SWIFT: CBGURUMM Intermediary Bank VTB Bank (Deutschland) AG Fr/Main, Germany SWIFT: XXXXXXXX Correspondent account in Intermediary Bank 0104157391 Intermediary Bank Deutsche Bank AG, Fr/Main, Germany SWIFT: XXXXXXXX Correspondent account in Intermediary Bank 100947525200
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DETAILS OF THE CONTRACTOR. Dev Ukraine" LLC ("Dev Ukraine" LLC) EDRPOU (Unified State Register of Enterprises and Organizations of Ukraine code) 44317511 Addresses: Ukraine, 01001, Kyiv, Sportyvna Sq., Building 0-X, 00xx xxxxx Tel.: +00 (000)-000-00-00 E-mail: xxxxx@xxx.xx Bank Details Settlement account No. XX000000000000000000000000000 (UAH) Settlement account No. XX000000000000000000000000000 (EUR) Settlement account No. XX000000000000000000000000000 (BYN) Settlement account No. XX000000000000000000000000000 (USD) JSC Alfa-Bank, bank code 300346, EDRPOU 00000000. SWIFT: ALFA UA UK Correspondent accounts: xxxxx://xxxxxxxx.xx/upload/corporate/banks.pdf Annex 11 Rates for Placing Advertising and Information Materials
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DETAILS OF THE CONTRACTOR. EMCD Tech Limited
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Related to DETAILS OF THE CONTRACTOR

  • Responsibilities of the Contractor The Contractor shall provide all technical and professional expertise, knowledge, management, and other resources required for accomplishing all aspects of the tasks and associated activities identified in the Scope of Work. In the event that the need arises for the Contractor to perform services beyond those stated in the Scope of Work, the Contractor and the City shall negotiate mutually agreeable terms and compensation for completing the additional services.

  • Responsibility of the Contractor The Contractor shall be responsible for the quality, technical accuracy, and the coordination of all deliverables and other services furnished by the Contractor under this Contract. The Contractor shall, without additional compensation, correct, or revise any errors or deficiencies in the Work which are discovered within a twelve-month period of final completion of Work.

  • DUTIES OF THE CONTRACTOR shall be to provide services in accordance with Exhibit A, Statement of Work, which is attached hereto and made a part hereof. The performance of these duties shall be at times and places within the limits of District policy at the discretion of the Contractor.

  • For the Contractor Name: Xxxxxxx XxXxxxxxxx Phone: 000-000-0000 Email: xxxxxxx.xxxxxxxxxx@xxxxxxx.xxx

  • EMPLOYEES OF THE CONTRACTOR All work under this contract shall be performed in a professional and skillful manner. The County may require, in writing, that the Contractor, remove from this contract any employee the County deems incompetent, careless, or otherwise objectionable.

  • SCOPE OF THE CONTRACT 4.1 The Contractor shall perform the Services set out [in Schedule 1] [below2] in accordance with the Contract.

  • Contractors All LAUSD Contractors and their Representatives are expected to conduct any and all business affiliated with LAUSD in an ethical and responsible manner that fosters integrity and public confidence. A “Contractor” is any individual, organization, corporation, sole proprietorship, partnership, nonprofit, joint venture, association, or any combination thereof that is pursuing or conducting business with and/or on behalf of LAUSD, including, without limitation, consultants, suppliers, manufacturers, and any other vendors, bidders or proposers. A Contractor’s “Representative” is also broadly defined to include any subcontractors, employees, agents, or anyone else who acts on a Contractor’s behalf.

  • Subcontractors The Contractor will not subcontract any work under the Contract without prior written consent of the Department. The Contractor is fully responsible for satisfactory completion of all its subcontracted work. The Department supports diversity in its procurements and contracts, and requests that the Contractor offer subcontracting opportunities to certified woman-, veteran-, and minority-owned small businesses. The Contractor may contact the OSD at xxxxxxx@xxx.xxxxxxxxx.xxx for information on certified small business enterprises available for subcontracting opportunities.

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure;

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