Voucher Requirements Sample Clauses

Voucher Requirements. Each invoice submitted be in accordance with be in accordance with TAC Title 34, Part 1, Chapter 20, Subchapter F, Division 1, §20.487, Invoicing Standards, which should include, but is not limited to, as applicable: • Grantee’s Legal Name; • State of Texas vendor number or federal tax identification number; • Xxxxxxx’s Telephone number; • HHSC Contract Number; • Total amount of invoice • The name and telephone number of a person designated by the Contract to answer questions regarding the invoice.
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Voucher Requirements. HVIP vouchers shall only be provided for a specific vehicle or engine certified to the optional Low NOx standard of 0.01 g/bhp-hr ordered and purchased by a specific customer. The dealer must work with the vehicle or engine purchaser to complete the HVIP voucher request form (available once a voucher request is submitted through the Voucher Processing Center (VPC)). Submittal of a voucher request not associated with a binding complete vehicle order is prohibited. Vouchers requested for vehicles that have already been delivered will not be accepted. Only vehicles approved by CARB and listed as eligible on the HVIP webpage may receive a voucher. HVIP funds the purchase/order of a completed vehicle, a vehicle that requires no further manufacturing operations to perform its intended function, upon delivery to purchaser. Incentive amounts are also listed on the HVIP webpage7, as well as introductory information on how to participate in HVIP. HVIP-approved dealers will only have access within the VPC to request vouchers for the vehicles they associated with on the HVIP Eligible Vehicle Catalog7. For the purposes of HVIP, the Purchaser is the fleet that will purchase or lease the eligible vehicle and operate the vehicle for at least three years. HVIP transactions will only involve a purchaser, a dealer, and a manufacturer. Generally, all communications and responsibilities are exclusively with the dealer identified on the HVIP voucher request. A vehicle dealer must provide CARB (or its designee) with all requested information related to compliance with HVIP requirements or any vehicle(s) purchased with a HVIP voucher within 10 calendar days of CARB’s written request for such information. Requested information may include but is not limited to purchase orders or agreements and vehicle payment information and related bank records. For new-vehicle vouchers, the dealer must sell the entire HVIP-eligible completed vehicle or completed vehicle with engine certified to the optional Low NOx standard of 0.01 g/bhp-hr to the purchaser. Voucher requests for incomplete vehicles, including vehicles without the body installed, and zero- emission powertrains/drivetrains alone are prohibited and are subject to cancellation at the point of voucher request. A dealership, manufacturer, or leasing entity is not a purchaser. A purchaser is not a manufacturer, dealership, leasing company, or any entity that enters into any agreement with another party to operate the vehicle. Dealershi...

Related to Voucher Requirements

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • Requirements At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

  • Contractor Requirements The Firm shall be construed, during the entire term of this contract, to be an independent contractor. Nothing in this contract is intended to nor shall be construed to create an employer- employee relationship, or a joint venture relationship. The Firm represents that it is qualified to perform the duties to be performed under this contract and that it has, or will secure, if needed, at its own expense, applicable personnel who are qualified to perform the duties required under this contract. Such personnel shall not be deemed in any way, directly or indirectly, expressly or by implication, to be employees of the District. Any person assigned by the firm to perform the services hereunder shall be the employee or a subcontractor of the Firm, who shall have the sole right to hire and discharge its employee or subcontractors. The Firm or its subcontractors shall pay, when due, all salaries and wages of their employees and accepts exclusive responsibility for the payment of federal income tax, social security, unemployment compensation and any other withholdings that may be required. Neither the Firm, its subcontractors nor their employees are entitled to state retirement or leave benefits. It is further understood that the consideration expressed herein constitutes full and complete compensation for all services and performance hereunder, and that any sum due and payable to the Firm shall be paid as a gross sum with no withholdings or deductions being made by the District for any purpose from said contract sum, except as permitted in paragraphs 16, 17 and 18.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Purchase Order Requirements Customers shall use a Request for Quote per section 287.056(2), Florida Statutes, when making purchases off of this State Term Contract. Customers shall issue Request for Quotes to at least 25 vendors approved to provide IT Staff Augmentation services in accordance with section 287.0591(5), Florida Statutes. Customers shall order services from the Request for Quote via a Purchase Order with the Customers’ selected Contractor. The terms of the Purchase Order shall not conflict with the terms and conditions established by this Contract. In accepting a Purchase Order, the Contractor recognizes its responsibility for all tasks and deliverables contained therein, warrants that it has fully informed itself of all relevant factors affecting accomplishment of the tasks and deliverables and agrees to be fully accountable for the performance thereof.

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