Specify Any Key Assumptions, Additional Terms, Or Other Important Information Sample Clauses

Specify Any Key Assumptions, Additional Terms, Or Other Important Information. [Indicate on what basis AT&T would be willing to agree to Supplier’s proposed change order.] Accept / Reject, Chargeability, and reason Direct all Inquiries to AT&T’s Project Manager: ___________________________________________________________ Submitted by: ______________________________________ Telephone #: _____________________ Fax #: ____________________ Shall be reviewed and approved by AT&T Tech Arch and/or AT&T Labs. Date: _________________ Affected Order(s): ___________________
Sample 1
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Specify Any Key Assumptions, Additional Terms, Or Other Important Information. Direct all Inquiries to Supplier’s Project Manager: ___________________________________________________________ Submitted by: ___________________________________________________ Telephone #: _____________________ Email: ____________________ Date: _______________________ 1. Proposed Change(s) - [Identify the proposed Changes to Work and describe them in reasonable detail.]
Sample 1
Specify Any Key Assumptions, Additional Terms, Or Other Important Information. Direct all Inquiries to Supplier’s Project Manager: Submitted by: ______________________________________ Telephone #: Fax #: Date: Affected Order(s): 1. Proposed Specification Changes - [Identify the proposed Specification(s) and describe in reasonable detail the proposed changes.]
Sample 1
Specify Any Key Assumptions, Additional Terms, Or Other Important Information. Direct all Inquiries to Radcom’s Project Manager: Submitted by: ______________________________________ Telephone #: Fax #: Date: Affected Order(s):
Sample 1
Specify Any Key Assumptions, Additional Terms, Or Other Important Information. [Indicate on what basis Amdocs would be willing to agree to Radcom’s proposed change order.] Direct all Inquiries to Amdocs’ Project Manager: Submitted by: Telephone #: Fax #: Date: Affected Order(s):
Sample 1
Specify Any Key Assumptions, Additional Terms, Or Other Important Information. Chargeable Items: Yes / No Justification: Proposed Cost (if chargeable) Direct all Inquiries to Supplier’s Project Manager: ___________________________________________________________ Submitted by: ______________________________________ Telephone #: _____________________ Fax #: ____________________ Shall be reviewed and approved by AT&T Tech Arch and/or AT&T Labs. Date: _________________ Affected Order(s): ___________________ 1. Proposed Specification Changes - [Identify the proposed Specification(s) and describe in reasonable detail the proposed changes.] Requester’s Name:
Sample 1
Specify Any Key Assumptions, Additional Terms, Or Other Important Information. Identify if the requested change is part of contractual obligation, in other words, chargeable or non-chargeable, and reason why. Proposed Cost (if chargeable): If delivered without approval, AT&T is not liable to pay. Direct all Inquiries to Supplier’s Project Manager: ___________________________________________________________ Submitted by: ______________________________________ Telephone #: _____________________ Fax #: ____________________ Shall be reviewed and approved by AT&T Tech Arch and/or AT&T Labs. Date: _________________ Affected Order(s): ___________________ 1. Proposed Specification Changes [Reiterate and summarize AT&T’s understanding of the proposed changes to the Specification(s)]
Sample 1
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Related to Specify Any Key Assumptions, Additional Terms, Or Other Important Information

  • Description of Goods or Services and Additional Terms and Conditions The Contractor shall perform as set forth in Exhibit A. For purposes of this Contract, to perform and the performance in Exhibit A is referred to as “Perform” and the “Performance.”

  • OTHER IMPORTANT TERMS 19.1 Even if we delay in enforcing this Agreement, we can still enforce it later. If we do not insist immediately that you do anything you are required to do under these terms, or if we delay in taking steps against you in respect of your breaking of this Agreement, that will not mean that you do not have to do those things and it will not prevent us taking steps against you at a later date. For example, if you do not pay us an amount when it is due and we do not chase you but we continue to provide the Services, we can still require you to make the payment at a later date. 19.2 If a court finds part of this Agreement illegal, the rest will continue in force. Each of the sections of this Agreement operates separately. If any court or relevant authority decides that any of them are unlawful, the remaining sections will remain in full force and effect. 19.3 We may transfer this agreement to someone else. We may transfer our rights and obligations under this Agreement to another organisation including within our group of companies. We will contact you to let you know if we plan to do this. If you are unhappy with the transfer you may end our Agreement by closing your Profile by contacting us via the details set out in section 10.4. 19.4 You need our consent to transfer your rights to someone else. You may only transfer your rights or your obligations under this Agreement to another person if we expressly agree to this in writing. We may not be able to agree to this as doing so may likely put us in breach of our legal and regulatory obligations (including our obligations to comply with anti-money laundering laws). 19.5 Other people that may have rights under this contract. This Agreement is between you and us. No other person shall have any rights to enforce any of its terms, except as explained in sections 13 (Compensation you may owe us). 19.6 The meaning of certain words and phrases not defined elsewhere:

  • Other Important Information Collection costs

  • Important Information About Procedures for Opening a New Account To help the government fight the funding of terrorism and money laundering activities, Federal law requires all financial organizations to obtain, verify, and record information that identifies each person who opens an account. What this means for you: When you open an account, you are required to provide your name, residential address, date of birth, and identification number. We may require other information that will allow us to identify you.

  • Detailed Description of Services / Statement of Work Describe fully the services that Contractor will provide, or add and attach Exhibit B to this Agreement.

  • Vendor Logo (Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No Can the Vendor provide its proposed goods and services to all 50 US States? Yes

  • SMALL BUSINESS PARTICIPATION AND DVBE PARTICIPATION REPORTING REQUIREMENTS a. If for this Contract Contractor made a commitment to achieve small business participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) report to the awarding department the actual percentage of small business participation that was achieved. (Govt. Code § 14841.) b. If for this Contract Contractor made a commitment to achieve disabled veteran business enterprise (DVBE) participation, then Contractor must within 60 days of receiving final payment under this Contract (or within such other time period as may be specified elsewhere in this Contract) certify in a report to the awarding department: (1) the total amount the prime Contractor received under the Contract; (2) the name and address of the DVBE(s) that participated in the performance of the Contract; (3) the amount each DVBE received from the prime Contractor; (4) that all payments under the Contract have been made to the DVBE; and (5) the actual percentage of DVBE participation that was achieved. A person or entity that knowingly provides false information shall be subject to a civil penalty for each violation. (Mil. & Vets. Code § 999.5(d); Govt. Code § 14841.)

  • Important Information The Employee agrees to indemnify and hold the Employer and National Benefit Services, LLC (NBS) harmless against any and all actions, claims, and demands that may arise from the purchase of annuities or custodial accounts in this 403(b)

  • Supplemental Vendor Information Only) No response Optional. If Vendor desires that their logo be displayed on their public TIPS profile for TIPS and TIPS Member viewing, Vendor may upload that logo at this location. These supplemental documents shall not be considered part of the TIPS Contract. Rather, they are Vendor Supplemental Information for marketing and informational purposes only. Some participating public entities are required to seek Disadvantaged/Minority/Women Business & Federal HUBZone ("D/M/WBE/Federal HUBZone") vendors. Does Vendor certify that their entity is a D/M/WBE/Federal HUBZone vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. NO Some participating public entities are required to seek Historically Underutilized Business (HUB) vendors as defined by the Texas Comptroller of Public Accounts Statewide HUB Program. Does Vendor certify that their entity is a HUB vendor? If you respond "Yes," you must upload current certification proof in the appropriate "Response Attachments" location. No Can the Vendor provide its proposed goods and services to all 50 US States? No

  • CFR Part 200 or Federal Provision - Xxxx Anti-Lobbying Amendment - Continued If you answered "No, Vendor does not certify - Lobbying to Report" to the above attribute question, you must download, read, execute, and upload the attachment entitled "Disclosure of Lobbying Activities - Standard Form - LLL", as instructed, to report the lobbying activities you performed or paid others to perform. Compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). (Contracts, subcontracts, and subgrants of amounts in excess of $100,000) Pursuant to the above, when federal funds are expended by ESC Region 8 and TIPS Members, ESC Region 8 and TIPS Members requires the proposer certify that in performance of the contracts, subcontracts, and subgrants of amounts in excess of $250,000, the vendor will be in compliance with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857(h)), section 508 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency regulations (40 CFR part 15). Does vendor certify compliance? Yes

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