Vendor Required Documentation Sample Clauses

Vendor Required Documentation. Vendors will provide written notification to new and existing Members, about the Vendor’s required documentation and instructions, to enable the Member to transition to the Agreement.
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Vendor Required Documentation. Vendors will provide written notification to new and existing MMCAP Members, about the Vendor’s required documentation and instructions, to enable the Member to transition to the Agreement.
Sample 1
Vendor Required Documentation. Vendors will provide written notification to new and existing MMCAP Participating Facilities and MMCAP State Contacts, about the Vendor’s required documentation and instructions, to enable the MMCAP Participating Facilities to transition to the new MMCAP Contract. At least sixty (60) days before the Commencement Date of the MMCAP Contract, and throughout the Contract term, Vendor will promptly notify the MMCAP Participating Facilities and the State Contacts of any missing or incomplete documentation required for account set-up.
Sample 1

Related to Vendor Required Documentation

  • Required Documentation The AGENCY is responsible for ensuring that all documents required by this Contract are current and available for the COUNTY’S review upon request. These documents may include, but are not limited to, certificate(s) of insurance, job descriptions and background check confirmations of staff.

  • Required Documents Prior to the Closing, the Parties agree to authorize all necessary documents, in good faith, in order to record the transaction under the conditions required by the recorder, title company, lender, or any other public or private entity.

  • Personnel Requirements and Documentation Grantee will;

  • Source Documentation Accounting records must be supported by such source documentation as canceled checks, bank statements, invoices, paid bills, donor letters, time and attendance records, activity reports, travel reports, contractual and consultant agreements, and subaward documentation. All supporting documentation should be clearly identified with the Award and general ledger accounts which are to be charged or credited.

  • Project Documentation All documentation provided to the City other than Project drawings shall be furnished on a Microsoft compatible compact disc.

  • Abbreviated Documentation Requirements Compile and submit:

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