NUMBER OF RESPONSES Sample Clauses

NUMBER OF RESPONSES. Offerors shall submit only one proposal in response to this RFP.
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NUMBER OF RESPONSES. HARD COPY RESPONSES
NUMBER OF RESPONSES. Only twenty respondents reacted to the survey, a disappointingly low number of responses. The survey request was sent to more than 200 email addresses, namely all country representatives, headquarters and principal investigators of EIONET, ICOS, ACTRIS and IAGOS. No responses have been received from the EIONET network. We expect that in general the response has been low for respondents that currently have and expect for the future sufficient funding. Therefore, the respondents that expect or already experience funding issues will be overrepresented in this study.
NUMBER OF RESPONSES. Each Offeror shall submit 7 original hardcopies of all attachments EXCEPT for Attachment I Cost Proposal. 1 original hardcopy of Attachment I Cost Proposal must be submitted in a separate sealed envelope. 1 electronic copy of the entire proposal must be submitted in PDF format. Proposals submitted by facsimile or email will not be accepted.
NUMBER OF RESPONSES. 40; Total Annual Hours: 18,706 hours. (For policy questions regarding this collection, contact Xxxxxxxxx Xxxxxxx at (301) 492– 4445. For all other issues call (410) 786–
NUMBER OF RESPONSES. In total 466 questionnaires were returned from the seven countries that participate in the STABLE project. The number of respondents differs a lot between the countries. The useful responses from Belgium, Bulgaria and Greece were relatively low. In Belgium, this is be- cause the specific market situation makes this questionnaire less relevant. Also the distribution of the response over the type of organisations per country is different. The organisation types which responded are distributed over three categories as follows, see also Table 1 for details: ▪ Owners of buildings: defined as the sum of condomium/housing cooperative, housing company/association and building owner/investor (68% of all returned questionnaire, 81% of defined response) ▪ Supplier to owners: defined as building management, building maintenance and property developer (15% of all returned questionnaires, 18% of defined response) ▪ Users: defined as building user / tenant organisation (2% of all returned questionnaires, 2% of defined response) Austria Belgium Bulgaria Finland Greece Sweden Nether- lands Total Total number of re- turned questionaires 93 6 61 123 24 90 69 466 Owner of building(s) building owner or investor 6 67 2 2 21 24 31 71 5 8 22 81 4 63 91 316 housing com- 59 0 0 29 1 58 59 206 Supplier to owners of build- ing(s) property 2 21 0 4 1 3 6 29 0 3 1 9 0 0 10 69 building management 19 1 2 17 1 2 0 42 maintenance 0 Other or not an- swered other 1 5 0 0 10 34 14 17 3 12 0 0 3 6 31 74 not answered 4 0 24 3 9 0 3 43 Table 1. Distribution of response over countries and organisation New non-residential Existing non-residential New residential Existing residential Austria Belgium Bulgaria Finland Greece Sweden The Netherlands Overall 0% Figure 2. Type of buildings being worked with by the respondents The majority of respondents mainly work with residential buildings (325), but a significant part mainly works with non-residential buildings (101), Figure 2. Therefore a comparison between the preferences between these two respondent groups might be useful. The vast majority of respondents mainly work with existing buildings (88%). In the analysis of the re- sponse differences between parties that work with new or existing buildings are not specified.
NUMBER OF RESPONSES. Qualitative Themes
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Related to NUMBER OF RESPONSES

  • Timing of Response Intermediary agrees to execute instructions as soon as reasonably practicable, but not later than five business days after receipt of the instructions by the Intermediary.

  • Optional Xactimate Response Attachment (Part 2)

  • Form and Timing of Response (a) Intermediary agrees to provide, promptly upon request of the Fund or its designee, the requested information specified in paragraph 1 above. If requested by the Fund or its designee, Intermediary agrees to use best efforts to determine promptly whether any specific person about whom it has received the identification and transaction information specified in paragraph 1 is itself a financial intermediary (“indirect intermediary”) and, upon further request of the Fund or its designee, promptly either (i) provide (or arrange to have provided) the information set forth in paragraph 1 for those shareholders who hold an account with an indirect intermediary or (ii) restrict or prohibit the indirect intermediary from purchasing, in nominee name on behalf of other persons, securities issued by the Fund. (b) Responses required by this paragraph must be communicated in writing and in a format mutually agreed upon by the parties. (c) To the extent practicable, the format for any transaction information provided to the Fund should be consistent with the NSCC Standardized Data Reporting Format

  • Determination of Responsiveness 28.1 The Procuring Entity's determination of a Tender's responsiveness is to be based on the contents of the Tender itself, as defined in ITT28.2.

  • Areas of Responsibility The lateral and vertical limits of the respective areas of responsibility are as follows:

  • Timing of Company Response The Company shall respond to such claimant within 90 days after receiving the claim. If the Company determines that special circumstances require additional time for processing the claim, the Company can extend the response period by an additional 90 days by notifying the claimant in writing, prior to the end of the initial 90-day period, that an additional period is required. The notice of extension must set forth the special circumstances and the date by which the Company expects to render its decision.

  • Scope of Responsibility Notwithstanding any provision to the contrary, the Escrow Agent is obligated only to perform the duties specifically set forth in this Escrow Agreement, which shall be deemed purely ministerial in nature. Under no circumstances will the Escrow Agent be deemed to be a fiduciary to any Party or any other person under this Escrow Agreement. The Escrow Agent will not be responsible or liable for the failure of any Party to perform in accordance with this Escrow Agreement. The Escrow Agent shall neither be responsible for, nor chargeable with, knowledge of the terms and conditions of any other agreement, instrument, or document other than this Escrow Agreement, whether or not an original or a copy of such agreement has been provided to the Escrow Agent; and the Escrow Agent shall have no duty to know or inquire as to the performance or nonperformance of any provision of any such agreement, instrument, or document. References in this Escrow Agreement to any other agreement, instrument, or document are for the convenience of the Parties, and the Escrow Agent has no duties or obligations with respect thereto. This Escrow Agreement sets forth all matters pertinent to the escrow contemplated hereunder, and no additional obligations of the Escrow Agent shall be inferred or implied from the terms of this Escrow Agreement or any other agreement.

  • Line Item Question Response 46 Do your warranties cover all products, parts, and labor? Warranties are those supplied by the equipment manufacturers. Generally cover parts and labor. * 47 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? Warranty will not cover abuse or lack of maintenance. * 48 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Yes * 49 Are there any geographic regions of the United States or Canada (as applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell participating entities in these regions be provided service for warranty repair? We have coverage in the United States. * 50 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? We warranty any work we preform. The equipment is covered by the original equipment manufacturer. * 51 What are your proposed exchange and return programs and policies? Special order items are not returnable and will not be exchanged. If a manufacture will take back an item they consider returnable, the return must have an RMA and be returned within 90 days in the original carton. All freight, restocking, damage plus a service fee will be deducted form the credit for equipment. * 52 Describe any service contract options for the items included in your proposal. We offer preventative maintenance contracts for refrigeration equipment in Texas. DFW, Houston, Beaumont and Austin. * 53 Describe your payment terms and accepted payment methods. Standard payment terms are Net 30 days. To be considered for an open account, all new customers will be required to complete a New Customer Application and provide tax exemption certification if applicable. All applicants are subject to Strategic's Credit Terms and Policies and must meet criteria specified therein. Finance charges of 1/5% per month (18% APR) or the maximum rate that an applicant may lawfully contract to pay, whichever is less, on any payment Seller considers past due until collected. Accepted payment methods include check, ACH, wire transfer, credit card * 54 Describe any leasing or financing options available for use by educational or governmental entities. TriMark Strategic has developed business relationships with several reputable third-party leasing companies and can provide Sourcewell customers with information regarding this option upon request. * 55 Describe any standard transaction documents that you propose to use in connection with an awarded contract (order forms, terms and conditions, service level agreements, etc.). Upload a sample of each (as applicable) in the document upload section of your response. Strategic will require a valid Purchase Order from Sourcewell customers. Upon acceptance, Strategic will agree to the terms and conditions set forth in the Purchase Order. All quotes submitted by Strategic to Sourcewell customers will be on a standard Quotation Form and will have this statement regarding the Terms of Sale: "This Quote shall be subject to Trimark's Terms of Sale http//xxx.xxxxxxxxxx.xxx/XxxxXxxxx/XxxxXxxxxxxxx/Xxxx/XxxXxxx-Xxxxx- and-Conditions-of-Sale.pdf, which are incorporated herein by reference. The customer's Purchase Order terms and conditions shall govern. *

  • Waiver of responsibility 1. Any appraisal of the Programme undertaken before or after its approval by the FMC, does not in any way diminish the responsibility of the National Focal Point and the Programme Operator to verify and confirm the correctness of the documents and information forming the basis of the programme agreement. 2. Nothing contained in the programme agreement shall be construed as imposing upon the FMC or the FMO any responsibility of any kind for the supervision, execution, completion, or operation of the Programme or its projects. 3. The FMC does not assume any risk or responsibility whatsoever for any damages, injuries, or other possible adverse effects caused by the Programme or its projects including, but not limited to inconsistencies in the planning of the Programme or its projects, other project(s) that might affect it or that it might affect, or public discontent. It is the full and sole responsibility of the National Focal Point and the Programme Operator to satisfactorily address such issues. 4. Neither the National Focal Point, the Programme Operator, entities involved in the implementation of projects, nor any other party shall have recourse to the FMC for further financial support or assistance to the Programme in whatsoever form over and above what has been provided for in the programme agreement. 5. Neither the European Free Trade Association, its Secretariat, including the FMO, its officials or employees, nor the FMC, its members or alternate members, nor the EFTA States, can be held liable for any damages or injuries of whatever nature sustained by the National Focal Point or the Beneficiary State, the Programme Operator, Project Promoters or any other third person, in connection, be it direct or indirect, with this programme agreement. 6. Nothing in this programme agreement shall be construed as a waiver of diplomatic immunities and privileges awarded to the European Free Trade Association, its assets, officials or employees.

  • Workplace Violence Prevention and Crisis Response (applicable to any Party and any subcontractors and sub-grantees whose employees or other service providers deliver social or mental health services directly to individual recipients of such services): Party shall establish a written workplace violence prevention and crisis response policy meeting the requirements of Act 109 (2016), 33 VSA §8201(b), for the benefit of employees delivering direct social or mental health services. Party shall, in preparing its policy, consult with the guidelines promulgated by the U.S. Occupational Safety and Health Administration for Preventing Workplace Violence for Healthcare and Social Services Workers, as those guidelines may from time to time be amended. Party, through its violence protection and crisis response committee, shall evaluate the efficacy of its policy, and update the policy as appropriate, at least annually. The policy and any written evaluations thereof shall be provided to employees delivering direct social or mental health services. Party will ensure that any subcontractor and sub-grantee who hires employees (or contracts with service providers) who deliver social or mental health services directly to individual recipients of such services, complies with all requirements of this Section.

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