Important Note. When completing your bid, do not attach any forms which may contain terms and conditions that conflict with those listed in the County’s bid documents(s). Inclusion of additional terms and conditions such as those which may be on your company’s standard forms shall result in your bid being declared non-responsive as these changes will be considered a counteroffer to the County’s bid. Delivery shall be not later than ten (10) calendar days After Receipt of Order (ARO) per Special Terms and Conditions. Inquiries regarding this Invitation for Bids may be directed to Xxxxx Xxxxxxxxx Xxxxxxxxx, Purchasing Agent, at Xxxxx.Xxxxxxxxx@xxxx.xxx BID RESPONSE FORM - CONTINUED THE FOLLOWING SECTION MUST BE COMPLETED BY ALL BIDDERS: Company Name: NOTE: COMPANY NAME MUST MATCH LEGAL NAME ASSIGNED TO TIN NUMBER. CURRENT W9 MUST BE SUBMITTED WITH BID. TIN#: D-U-N-S® # (Street No. or P.O. Box Number) (Street Name) (City) (County) (State) (Zip Code) Contact Person: Phone Number: Fax Number: Email Address: EMERGENCY CONTACT Emergency Contact Person: Telephone Number: Cell Phone Number: Residence Telephone Number: Email:

Important Note. At least one name on the bank account must match a named shareholder. Type of Account: Checking Savings Name on Bank Account Bank Account Number Bank Name Bank Routing/ABA Number Signature of Bank Account Holder Signature of Joint Owner Please attach a voided check from your bank account. A bank account will not be added without a voided check or without bank verification.

Important Note. The FHCF has issued revenue bonds as a result of its liabilities for Covered Events under the Contract Year effective June 1, 2005. As those bonds have not been fully repaid, the Company may not select a Reimbursement Percentage that is less than its selection under the prior Contract Year effective June 1, 2010. The Reimbursement Percentage elected by the Company for the prior Contract Year effective June 1, 2010 was as follows: «Legal_Name» - «M_2010_Coverage_Option»

Examples of Important Note in a sentence

Excess Option: 00 - Full Excess payable 01 - Half Excess Payable (from 1 rental days) 02 - Zero Excess Payable* (from 11 rental days) 03 - Zero Excess Payable* (from 1 rental days) 04 - Tyre & Glass Cover (from 11 rental days) Excess Payable: N$ *Important Note: Fully comprehensive Insurance Options are not offered by KCH.

More Definitions of Important Note

Important Note. A concerned worker is not to leave the sight. All workers should bring their concerns to their supervisor, to give the supervisor an opportunity to assign them to a different task if they feel unsafe. A work refusal concern can’t be investigated if these first few vital steps are not followed. The JOSH Committee or Health & Safety Representative must investigate the situation. • If they agree with the refusal, XXXX Committee or Health & Safety Representative will recommend that the employer fix the problem. • If they disagree, the JOSH Committee or Health & Safety Representative will advise the worker to return to work. If the JOSH Committee or Health & Safety Representative is unsure or does not agree, they should consult standards, review procedures, or call an expert to help with the decision. If the worker still feels unsafe and the problem is not resolved to their satisfaction, they can call the WCB Occupational Health and Safety Division at 000-000-0000 or toll-free in Atlantic Canada at 0-000-000-0000. Outside of normal working hours, they can call the 24-hour emergency number at 000-000-0000. If the worker follows the process, an OHS Officer will investigate the concern. The OHS Officer will issue an order to the employer to correct the situation or advise the worker to return to work. The OHS Act protects a worker’s right to refuse unsafe work. The protection lasts up to the point where the OHS Officer advises the worker to return to work. The OHS Act further protects a worker from discriminatory action by the employer. When a worker complies with and/or seeks enforcement of the OHS Act and its Regulations, they cannot be discriminated against, intimidated or coerced. If the worker does feel discriminated against, intimidated or coerced, they may file a complaint with the WCB by stating the nature of the complaint in writing to the WCB Director of OHS. The complaint will be sent to arbitration where there is a collective agreement or where the WCB Director of OHS finds it appropriate.

Important Note. The above PRC number MUST be noted on all purchase orders issued for purchases from this contract. Prevailing Wage Rates - Public Works and Building Services Contracts" in Appendix B, OGS General Specifications. Any federal or State determination of a violation of any public works law or regulation, or labor law or regulation, or any OSHA violation deemed "serious or willful" may be grounds for a determination of vendor non-responsibility and rejection of bid. Please note, contractors that provide service to New York City (NYC) government agencies shall pay their employees the greater of the two following wage rates: the prevailing wage rate for the title of “Elevator Service/Modernization Mechanic”, as listed in the then most current prevailing wage schedule issued by the Office of the New York City Comptroller or the prevailing wage rate for the title of “Elevator Constructor - Modernization and Repair”, as listed in the then most current prevailing wage schedule issued by the NYS Department of Labor.

Important Note. When completing your bid, do not attach any forms which may contain terms and conditions that conflict with those listed in the County’s bid documents(s). Inclusion of additional terms and conditions such as those which may be on your company’s standard forms shall result in your bid being declared non-responsive as these changes will be considered a counteroffer to the County’s bid. Delivery shall be not later than ten (10) calendar days After Receipt of Order (ARO) per Special Terms and Conditions. Inquiries regarding this Invitation for Bids may be directed to Xxx Xxxxxxxxx, Contracting Agent, at Xxx.Xxxxxxxxx@xxxx.xxx BID RESPONSE FORM - CONTINUED THE FOLLOWING SECTION MUST BE COMPLETED BY ALL BIDDERS: Company Name: Premier Xxxx xxxxxx Supply, Inc NOTE: COMPANY NAME MUST MATCH LEGAL NAME ASSIGNED TO TIN NUMBER. CURRENT W9 MUST BE SUBMITTED WITH BID. TIN#: 59-3 359 986 D-U-N-S® # N/ A 0000 Xxxxx xx Drive #157 Lon gwood (Street No. or P.O. Box Number) Seminole Florida (Street Name) (City) 32750 (County) (State) (Zip Code) Contact Person: Xxxxx Xxx xxxxxxxx Phone Number: 000-000-0000 Fax Number: 000-000-0000 Email Address: Kathyg.pjs @xxxxx.xxx EMERGENCY CONTACT Emergency Contact Person: Xxxxx Xxxxxxxxxxx Telephone Number: 000-000-0000 Cell Phone Number: 000-000-0000 Residence Telephone Number: N/A Email:

Important Note. The Member must be sure to check all Claims for accuracy. This contract number (ID #) must be correct. It is important that the Member keep a copy of all bills and Claims submitted. If Blue Cross and Blue Shield of Louisiana is a secondary payor, the Member may be required to submit his Explanation of Benefits from his primary payor.

Important Note. Under no circumstances should the Customer attempt to start or drive a vehicle that has been involved in an accident, damaged by rollover, water submersion or any other means without permission from Xxxxx.

Important Note. When completing your bid, do not attach any forms which may contain terms and conditions that conflict with those listed in the County’s bid documents(s). Inclusion of additional terms and conditions such as those which may be on your company’s standard forms shall result in your bid being declared non-responsive as these changes will be considered a counteroffer to the County’s bid. Delivery shall be per Scope of Services, IV. Response Time. Inquiries regarding this Invitation for Bids may be directed to Xxxxxx Xxxxxxx, Senior Purchasing Agent, at Xxxxxx.Xxxxxxx@xxxx.xxx BID RESPONSE FORM - CONTINUED THE FOLLOWING SECTION MUST BE COMPLETED BY ALL BIDDERS: Company Name: NOTE: COMPANY NAME MUST MATCH LEGAL NAME ASSIGNED TO TIN NUMBER. CURRENT W9 MUST BE SUBMITTED WITH BID. TIN#: D-U-N-S® # (Street No. or P.O. Box Number) (Street Name) (City) (County) (State) (Zip Code) Contact Person: Phone Number: Fax Number: Email Address: EMERGENCY CONTACT Emergency Contact Person: Telephone Number: Cell Phone Number: Residence Telephone Number: Email:

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