Paperwork. Any payment or delivery required under this Agreement shall be subject to all requirements of the law with regard to withholding, filing, making of reports, and the like, and Company shall use its best efforts to satisfy promptly all such requirements.
Paperwork. Applicator will invoice consumer using approved Granite Shield sales worksheets and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Paperwork to the Granite Shield corporate office is due on the 1st of every month faxed to the Granite Shield corporate office which includes the Granite Shield coversheet completely filled out and an inventory of Granite Shield chemicals. All customer are to be provided with the Granite Shield warranty information document and cleaning instructions.
Paperwork a. Site-Based Paperwork
Paperwork. Applicator will invoice consumer using approved Granite Shield sales receipt worksheet and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Applicator registering the customer’s completed seal job must be done within 30 days of the completed seal job with the Granite Shield corporate office. The Granite Shield coversheet is due on the 1st of every month faxed to the Granite Shield corporate office which includes an inventory of Granite Shield chemicals. All customers are to be provided with the Granite Shield warranty information document and cleaning instructions.
Paperwork. 2.1 The paperwork sent with the run should state the device, its revision letter, the HFE bin target, the lot number and the quantity of wafers being shipped.
Paperwork. Drivers are to prepare student sheets twice a year. The drivers shall be compensated for six (6) hours of work at their hourly rate of pay, payable at the end of the school year. Paperwork shall be done in the district.
Paperwork. Article 7R of the collective bargaining agreement covering teachers shall be amended to add the following:
Paperwork. Within one (1) day following the execution of this Agreement, Licensor shall provide any account information and forms necessary to set Licensor up as a new payee in Licensor’s accounts payable system, to facilitate the processing of the payment set forth in Article 3.1 above.
Paperwork. Sponsors understand that the School wishes to utilize its resources in working closely with the students, rather than spending a lot of time and resources in Administrative and Bureaucratic duties. Therefore, the School keeps, maintains, and retains only minimal records and paperwork. The Sponsors understand and agree to accept whatever records and paperwork the School, in its sole discretion, deems necessary to keep, maintain or retain.
Paperwork. Applicator will invoice consumer using approved Granite Shield sales worksheets and all checks will be made payable to . PRINCIPAL will make available all products for sealing applications to applicator. Invoices must include consumer’s name, address, and phone number, as well as square footage, what was and location of what was sealed, total price and consumer’s signature of completion to activate warranty. Paperwork to the Granite Shield corporate office is due on the 1st of ever month faxed to the Granite Shield corporate office which includes the Granite Shield coversheet completely filled out, Granite Shield customer worksheet, signed copy of warranty information with customer and applicators signature. All customer are to be provided with the Granite Shield warranty information document and cleaning instructions.
