Joint Check AgreementJoint Check Agreement • November 21st, 2016
Provided that this agreement is executed by all parties hereto, Party C and Party B have a contractual agreement whereby Party C will supply materials and/or labor to Party B at or for the above-identified Project(s). Party B has requested Party C to extend credit for these purposes. In consideration of the benefit to the above Party A and Party B by Party C furnishing its materials and/or labor to the above-referenced Project(s), Party A and Party B hereby agree and guarantee that Party C’s invoices for the above- referenced Project(s) shall be paid in accordance with this Agreement by joint check to be sent directly to Party C at its above listed address.
JOINT CHECK AGREEMENT AND ASSIGNMENTJoint Check Agreement • April 10th, 2019
Date: Project # & Name: Subcontractor: Subcontract #: Project Address: THIS AGREEMENT IS ENTERED INTO BY THE FOLLOWING PARTIES: General Contractor: Glen/Mar Construction, Inc. 15800 SE 135th AveClackamas, OR 97015 Subcontractor: Subcontractor Address: Supplier/Sub-Tier Subcontractor [Supplier]: Supplier Address:
JOINT CHECK AGREEMENTJoint Check Agreement • February 7th, 2011 • Arizona
WHEREAS, Claimant has supplied materials to Contractor pursuant to that certain Subcontract/Purchase Agreement No. , Dated for that project described as the ["Project"] entered into between Contractor and [“Owner”].
ContractJoint Check Agreement • January 27th, 2016
Joint Check AgreementJoint Check Agreement • August 4th, 2021
WHEREAS, Subcontractor and Prime Contractor have entered into a contract by which Prime Contractor has agreed to pay Subcontractor for the furnishing of labor for the Project, hereinafter “Contract”; and
JOINT CHECK AGREEMENTJoint Check Agreement • March 30th, 2021
IF PAYMENT IS NOT RECEIVED WITHIN 60 DAYS OF INVOICE DATE A 1.5% MONTHLY SERVICE CHARGE WILL BE ASSESSED. ORDERS IN PROCESS WILL BE PLACED ON HOLD AND ANY PRODUCT IN ROUTE WILL BE RE-DIRECTED TO ONE OF SUPPLIER’S FACILITIES UNTIL ALL PAST DUE BALANCES ARE PAID IN FULL.
JOINT CHECK AGREEMENT (Supplier’s Form)Joint Check Agreement • May 19th, 2014
Joint Check AgreementJoint Check Agreement • August 19th, 2015
Payor and Roofing Contractor have entered into an agreement under which Roofing Contractor is furnishing labor and/or materials to the Project. Vendor has agreed to supply materials and or services to Roofing Contractor for use in the Project if Payor will make payment for said labor and/or services by joint check to Vendor. This agreement will assist Vendor in fulfilling the requirements of Roofing Contractor under its contract for the Project and is for the mutual protection of each party. In consideration thereof and the benefit to the Project by the delivery by Vendor of labor and/or materials and to assure Vendor of prompt and full payment, it is agreed as follows:
JOINT CHECK AGREEMENTJoint Check Agreement • September 7th, 2011
This agreement is entered into this Day of 20 , by and Between J.M. Wilkerson Construction Co., Inc. (JMW) and (“Subcontractor”) and (“Supplier”).
JOINT CHECK AGREEMENT BETWEEN SUBCONTRACTOR AND SUPPLIERJoint Check Agreement • September 16th, 2019
For the establishment of an open account with the Supplier for the purchase of certain materials to be sold by Supplier to Subcontractor and identified for delivery to the following project: High Point Police Headquarters.
JOINT CHECK AGREEMENTJoint Check Agreement • May 18th, 2020
IN CONSIDERATION OF TEMPERATURE EQUIPMENT CORPORATION “SUPPLIER” EXTENDING CREDIT FOR SALE OF _EQUIPMENT AND SUPPLIES THIS DAY OF , 2020 WHICH SHALL BE OF BENEFIT
Joint Check AgreementJoint Check Agreement • November 20th, 2023
Whereas, AC Pro (the “Supplier”), has agreed to furnish labor, material and/or equipment generally described as steel products and/or specially fabricated steel products to Subcontractor for incorporation into the Project; and
ContractJoint Check Agreement • December 28th, 2009
This agreement shall be deemed to be a contract entered into and performable in Springfield, Missouri. It is agreed that any action provided for or relating to this agreement shall be brought exclusively in the state courts located in Greene County, Missouri, and the parties waive any objection to personal jurisdiction and venue in such courts. Customer and Payor expressly waive any right to remove such action to any Federal Court. In the event SOUTHERN MATERIALS COMPANY is the prevailing party in any action, Payor and Customer agree to pay SOUTHERN MATERIALS COMPANY’s attorney’s fees and costs incurred in such action.
JOINT CHECK AGREEMENTJoint Check Agreement • February 25th, 2015
This Joint Check Agreement entered into this day of __ , 20 , between (hereinafter referred to as “CONTRACTOR”) and (hereinafter referred to as “OWNER”) and CROSSROADS ROOFING AND LUMBER SUPPLY, INC., 2700 N. Santa
Joint Check AgreementJoint Check Agreement • November 1st, 2011
Joint Check AgreementJoint Check Agreement • August 23rd, 2018 • Texas
WHEREAS, "CUSTOMER" has asked CowTown Redi Mix. Inc. (CTRM) to extend credit to CUSTOMER so as to enable CUSTOMER to purchase materials to be, incorporated by CUSTOMER Into a project commonly known as
Joint Check AgreementJoint Check Agreement • July 29th, 2020
Your Company Name____________ (hereinafter “YCN”) has been requested by 2nd Party___________ to furnish certain (specify: parts, components, etc.) on credit under purchase order number: ___________________ dated: ________________. The project is identified by 3rd Party’s _______________ purchase order # __________________, dated: _________________.
JOINT CHECK AGREEMENTJoint Check Agreement • February 20th, 2013
issued for payment of the invoice amount(s) covering goods and materials supplied by the Supplier, which will be approximately $ ; and, that the joint check (s) shall be issued co- payable to the Supplier and the Subcontractor in accordance with the payment terms and conditions of the Subcontract Agreement. Payment made in full to the amount listed above shall constitute a complete release of lien rights from the Supplier. Such Lien Release will be promptly given upon receipt of such payment.
Joint Check AgreementJoint Check Agreement • February 18th, 2019
The Parties To This Agreement Are: The Prime / OwnerParty A - The Paying Party The Prime / Subcontractor Party B The Supplier / Subcontractor Party C□ This Agreement Relates to the following Project(s):
Salt Lake CityJoint Check Agreement • February 20th, 2009
THIS JOINT CHECK AGREEMENT is entered into on between (Owner/General Contractor), (Subcontractor), and MOUNTAIN STATES SUPPLY, INC. (Supplier), for materials, equipment, and/or services provided for the following project:
JOINT CHECK AGREEMENT (Supplier’s Form)Joint Check Agreement • June 28th, 2012
JOINT CHECK AGREEMENTJoint Check Agreement • March 31st, 2008
For good and valuable consideration, the receipt and sufficiency of which is hereby acknowledge, the parties hereto agree as follows:
Joint Check Agreement SampleJoint Check Agreement • September 3rd, 2021
This agreement with electronic documents require contractor joint venture when the necessary lien waiver by diamond and joint check through the other. Uniform Commercial Code Security Agreements and Financing Statements on the other hand are most certainly excluded by the UETA and electronic signatures may not be enforceable. Joint checks agreements can be used in any industry. If you would like a PIN for authentication purposes but do not request a debit or ATMcard, they know how much time has passed since the last delivery. Affidavit on the sample debt without a transferable record does not constitute a standard practice shall furnish to joint check agreement sample of. Owner may obtain from Seller a statement stating the total current indebtedness of Contractor to Seller. If there is more than one of these types of transactions, Minnesota, unless ƌeƋuested in Ǖƌiting ĕy Contƌactoƌ oƌ edžcept ĕy Ǖƌitten consent signed ĕy Contƌactoƌ containing a specific ƌefeƌence to t
JOINT CHECK AGREEMENTJoint Check Agreement • August 25th, 2020
The parties to this Joint Check Agreement are Reinforcing Steel Supply (Supplier), a corporation duly organized and existing under the laws of the State of Texas, with principal place of business in Travis County, Texas,
JOINT CHECK AGREEMENTJoint Check Agreement • December 18th, 2015
IMPORTANT: This form should be filled out electronically, printed, and then signed by applicable parties. Joint Check Agreements are not required by Sierra to issue joint checks. However, if such an agreement is needed, this form must be used. Sierra will not sign agreements on third-party forms. Email the Joint Check Agreement to the Project Administrator (first name + last initial + @sierraind.com) AFTER it has been signed/completed by the Subcontractor and the Sub-Tier. Sierra will sign and return the fully executed copy via email to the Subcontractor.
OUTWEST DRYWALL SUPPLYJoint Check Agreement • July 10th, 2020
JOINT CHECK AGREEMENTJoint Check Agreement • February 17th, 2011 • Texas
THIS AGREEMENT, made and entered into this day of , 20 , by and between Simply Products Company, a Texas company with its principal office at 101 Southwestern Blvd, Suite 102, Sugar Land, Texas 77478
Joint Check AgreementJoint Check Agreement • April 2nd, 2024
COMPANY OWNER/GENERAL CONTRACTOR/OBLIGOR’S UPSTREAM SUBCONTRACTOR (hereinafter “Payor”) Owner General Contractor Upstream Subcontractor PROJECT NAME AND ADDRESS AGREEMENT Company performs work for Payor in connection with the Project and Cross Country Infrastructure Services USA, Inc. (“CCI”) is willing to provide or continue to provide equipment, supplies and/or material to Company if payment by Payor to Company is made by joint check payable to both Company and CCI, where CCI has supplied equipment, supplies and/or material for the Project. In consideration of the sum of ten dollars cash in hand paid, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, Payor, Company and CCI agree as follows:1. The Sales Terms and Conditions, Rental Agreements, Rental Terms and Conditions and/or other agreements between Company and CCI along with the Credit Application and Account Terms and Conditions govern the terms of all rentals and sales
JOINT CHECK AGREEMENTJoint Check Agreement • July 29th, 2020
In consideration of Supplier‘s agreement to furnish such materials, the undersigned promises checks MADE PAYABLE JOINTLY TO THE ABOVE NAMED SUBCONTRACTOR AND SUPPLIER, in accordance with regular terms, to the extent that the total amount thereof does not exceed the total amount of the subcontract. The amount of the material contract is $ . Nothing in this Agreement shall be construed to make Supplier a party to Owner/General Contractor’s contract with Subcontractor or responsible for the performance of said contract.
Joint Check AgreementJoint Check Agreement • June 11th, 2008
companies and are duly empowered to enter into and make a binding agreement on behalf of their respective companies; (2) “YCN” standard terms and conditions of sale which appear on each of “YCN’s” invoice and the application of credit shall govern all sales of
JOINT CHECK AGREEMENTJoint Check Agreement • February 20th, 2013
issued for payment of the invoice amount(s) covering goods and materials supplied by the Supplier, which will be approximately $ ; and, that the joint check (s) shall be issued co- payable to the Supplier and the Subcontractor in accordance with the payment terms and conditions of the Subcontract Agreement. Payment made in full to the amount listed above shall constitute a complete release of lien rights from the Supplier. Such Lien Release will be promptly given upon receipt of such payment.
JOINT CHECK AGREEMENTJoint Check Agreement • January 24th, 2018
This joint check agreement is entered into by Click here to enter text., Click here to enter text., Click here to enter text., and STARR'S BUILDING SUPPLY, INC..
JOINT CHECK AGREEMENTJoint Check Agreement • October 26th, 2013
WHEREAS the undersigned Customer will be purchasing plumbing supplies and other related material for the improvement of certain properties and this material will be charged on an "Open Account" and
Joint Check AgreementJoint Check Agreement • March 14th, 2008
Roofing Contractor Company Address / City / State / Zip Name Phone Fax General Contractor Company Address / City / State / Zip Name Phone Fax Supplier Company Address / City / State / Zip Name Phone Fax Job Site Job Name Address / City / State / Zip County Phone Fax Property Owner Owner name Address / City / State / Zip County Phone Fax This agreement is made between the above listed General Contractor, Subcontractor, and Supplier for the purpose of (a) inducing the Supplier to furnish materials to the Subcontractor for the project, and (b) assuring that payment for said materials provided by the Supplier will be made payable jointly to both the Subcontractor and the Supplier, and assuring that the jointly payable payments will be mailed directly to the Supplier. THIS AGREEMENT BINDS THE GENERAL CONTRACTOR AND THE SUBCONTRACTOR TO THE FOLLOWING:1. All jointly payable checks made by the General Contractor on this project covering only materials provided by the supplier shall be made pay
JOINT CHECK AGREEMENTJoint Check Agreement • March 11th, 2013
This Agreement is made this day of , 20 between Hi-Tower Contractors (Contractor), (Subcontractor) and (Supplier) for joint check payments in an amount not to exceed $
