SIGNATURE OF SIGNATORY Sample Clauses

SIGNATURE OF SIGNATORY. WITNESSES: 1. .……............................................................................ 2. ..........................................................................……… B: CERTIFICATE OF AUTHORITY FOR JOINT VENTURES This Returnable Schedule is to be completed by joint ventures. We, the undersigned, are submitting this Bid in Joint Venture and hereby authorise Mr/Ms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , authorised signatory of the company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , acting in the capacity of lead partner, to sign all documents in connection with the tender offer and any contract resulting from it on our behalf. NAME OF FIRM ADDRESS DULY AUTHORISED SIGNATORY Lead partner Signature. . . . . . . . . . . . . Name …….. Designation Signature. . . . . . . . . . . . . Name …….. Designation Signature. . . . . . . . . . . . . Name …….. FAI8-20/21-0003 – FRAMEWORK AGREEMENT FOR A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER ANIMAL FEED AND FODDER Page 13 Designation Signature. . . . . . . . . . . . . Name …….. Designation ATTACH SERVICE LEVEL AGREEMENT BETWEEN JOINT VENTURE PARTIES TO NEXT PAGE. “FAILURE TO SUBMIT THIS INFORMATION AS PART OF THE COMPLETION OF THE BID WILL RESULT IN YOUR BID TO BE REJECTED.” ECBD1 PART A INVITATION TO BID YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE (DEPARTMENT OF RURAL DEVELOPMENT AND AGRARIAN REFORM) BID NUMBER: FAI8-20/21-0003 CLOSING DATE: 05 JULY 2021 CLOSING TIME: 11:00am FRAMEWORK AGREEMENT FOR A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER ANIMAL FEED DESCRIPTION AND FODDER BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS) Acquisition Management Office D04, UIF Building (opposite Bhisho Renal Clinic) Rharhabe Road, Bhisho, 5605 BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED TO TECHNICAL ENQUIRIES MAY BE DIRECTED TO: CONTACT PERSON Mrs. N Mfunda CONTACT PERSON Mr X Xxxxxxxxx TELEPHONE NUMBER (000) 000 0000 TELEPHONE NUMBER 000 000 0000 FACSIMILE NUMBER n/a FACSIMILE NUMBER E-MAIL ADDRESS xxxxxxx.xxxxxx@xxxxx.xxx.xx E-MAIL ADDRESS xxxxxxx.xxxxxxxxx@xxxxx.xxx.xx SUPPLIER INFORMATION NAME OF XXXXXX POSTAL ADDRESS STREET ADDRESS TELEPHONE NUMBER CODE NUMBER CELLPHONE NUMBER FACSIMILE NUMBER CODE NUMBER E-MAIL ADDRESS VAT REGISTRATION NUMBER SUPPLIER COMPLIANCE STATUS TAX COMPLIANCE SYSTEM PIN: CENTRAL OR SUPPLIER DAT...
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SIGNATURE OF SIGNATORY. WITNESSES: 1. .……............................................................................ 2. ..........................................................................……… ‘ B: CERTIFICATE OF AUTHORITY FOR JOINT VENTURES This Returnable Schedule is to be completed by joint ventures. We, the undersigned, are submitting this Bid in Joint Venture and hereby authorise Mr/Ms . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , authorised signatory of the company . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , acting in the capacity of lead partner, to sign all documents in connection with the tender offer and any contract resulting from it on our behalf. NAME OF FIRM ADDRESS DULY AUTHORISED SIGNATORY YOU ARE HEREBY INVITED TO BID FOR REQUIREMENTS OF THE (DEPARTMENT OF RURAL DEVELOPMENT AND AGRARIAN REFORM) BID NUMBER: FAI8-21/22-0002 B CLOSING DATE: 23 APRIL 2021 CLOSING TIME: 11:00am DESCRIPTION FRAMEWORK AGREEMENT FOR A PANEL OF SERVICE PROVIDERS TO SUPPLY AND DELIVER FERTILIZERS, AGRICULTURAL LIME AND MICRO-NUTRIENTS BID RESPONSE DOCUMENTS MAY BE DEPOSITED IN THE BID BOX SITUATED AT (STREET ADDRESS) The various district for which the bidder is interested, refer to page 6 (bid notice) of this document BIDDING PROCEDURE ENQUIRIES MAY BE DIRECTED TO TECHNICAL ENQUIRIES MAY BE DIRECTED TO: CONTACT PERSON Xx. X. Mfunda CONTACT PERSON Dr. M.M. Mbangcolo TELEPHONE NUMBER (000) 000 0000 TELEPHONE NUMBER (000) 000 0000 / 000 000 0000 FACSIMILE NUMBER FACSIMILE NUMBER E-MAIL ADDRESS Xxxxxxx.xxxxxx@xxxxx.xxx.xx E-MAIL ADDRESS Xxxxxxx.xxxxxxxxx@xxxxx.xxx.xx SUPPLIER INFORMATION NAME OF BIDDER POSTAL ADDRESS STREET ADDRESS TELEPHONE NUMBER CODE NUMBER CELLPHONE NUMBER FACSIMILE NUMBER CODE NUMBER E-MAIL ADDRESS VAT NUMBER REGISTRATION
Sample 1
SIGNATURE OF SIGNATORY. WITNESSES: …………………………………………. ……………………………….. SIGNATURE SIGNATURE …………………………………………. ……………………………….. NAME (print) NAME (print) FORM A2: CERTIFICATE OF ATTENDANCE AT THE COMPULSORY BID CLARIFICATION MEETING AND SITE VISIT CONSTRUCTION, RENOVATION AND REPAIRS OF FISH PONDS AT GARIEP AQUACULTURE TECHNOLOGY DEMONSTRATION CENTER (ATDC), GARIEP DAM This is to certify that I, ................................................................................................................................ representative of (insert name of tenderer) ......................................................................................... .................................................................................................................................................................... Of (address) ................................................................................................................................................ .................................................................................................................................................................... .................................................................................................................................................................... telephone number .................................................................................................................................. fax number .............................................................................................................................................. e-mail ...................................................................................................................................................... Attended the clarification meeting on (date) ............................................................................................. conducted by .......................................................................................................................................... in the presence of (Employer’s representative) ...................................................................................... XXXXXXXX'S REPRESENTATIVE (Signature)............................................................... Date.............................................. EMPLOYER’S REPRESENTATIVE (Signature)............................................................... Date.............................................. FORM A3: SCHEDULE OF ADDEND...
Sample 1

Related to SIGNATURE OF SIGNATORY

  • AGREEMENT SIGNATURES By signing below, both parties agree to the terms and conditions of this Agreement. Please acknowledge acceptance of this document and terms by returning a signed copy within seven (7) days of issuing. If a signed copy is not returned within seven (7) days and you are attending service, Fighting Chance will deem this to be acceptance of the document. If signєd by Xxx XxxXxxxxxxX: Signature of Participant: Date: If signєd by ™єprєsєnĒaĒivє: I confirm that this Agreement has been explained to the individual receiving the services and that they agree to the terms. I further confirm that I have authority to sign on their behalf. Name of Representative: Xxxx Xxxxx Signature of Representative: Date: 24.11.2023 SignaĒurє on bєhalf of FighĒing Chancє: Name of representative: Signature of Representative: Date: Appendix 1 NDIS Claiming Preferences Fighting Chance supports NDIS participants who are NDIA-Managed, Self-Managed or Plan Managed. To invoice and bill you correctly, it is important you keep us updated with your plan management preferences, and let us know ongoing if your status changes. Please note, funding for Positive Behavior Support is billed from the Capacity Building Relationships category, which is often NDIA Managed. Please advise if your CB relationship funding is managed di erently. For the purposes of services delivered by Fighting Chance, your NDIS plan is: (please tick) ☐ NDIA-MANAGED You understand that Fighting Chance will claim directly through the NDIA portal if your funding for Fighting Chance is NDIA-managed, so you will not receive any direct request for payment from us. To ensure that you do not get a text from the NDIA to approve each claim weekly, endorse Fighting Chance as a ‘My Provider’ for automatic payment processing. Instructions can be found at xxxxxxxxxxxxx.xxx.xx/xxxx/ or you can contact the Fighting Chance My Provider Endorsement Helpdesk on (00) 0000 0000 or xxxxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx.xx A statement of account is available on request directly from your clinician. ☐ SELF-MANAGED ☐ I am self-managed and would like to be invoiced for services to the email below. Please email invoices to: Please see Appendix 3 for Self-Management Payment Options. ☐ PLAN-MANAGED Please send invoices to my plan manager: Plan management organisation Contact Name Email Address Phone number ☐ OTHER FUNDING (eg. self-funded) Please email invoices to: Appendix 2 Self-Managed Payment Options Participants who are self-managed have a number of payment options with Fighting Chance: ☐ DIRECT DEPOSIT (preferred option) Payment of Fighting Chance invoices can be made by Electronic Funds Transfer (EFT) through your bank. Fighting Chance’s bank account details are as follows: Bank: Commonwealth Bank of Australia Account Name: Fighting Chance Australia Ltd BSB: 062-438 Account Number: 00000000 To ensure all payments are correctly allocated to your account, please include the full invoice number in the reference field. ☐ CREDIT CARD Payments can be made by credit card by clicking the ‘pay by credit card’ link included on the invoice. Please note that a service fee for this option will be imposed. ☐ PAYPAL Payment of your invoices can also be made via our PayPal account. To make payment via PayPal, please access the following link: xxxxx://xxxxxx.xx/FightingChanceAus?locale.x=en_AU

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