W-9 Requirement. Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.
W-9 Requirement. The State of Florida Department of Financial Services requires that vendors have a verified Substitute Form W-9 on file to avoid delays in payments. Information on how to register and complete your Substitute Form W-9 can be found at xxxx://xxxxxxxx.xxxxxxxxxxxx.xxx. The Vendor Management Section can also be reached at (000) 000-0000.
W-9 Requirement. Upon execution of the CONTRACT, the CONTRACTOR shall immediately submit to the DISTRICT a completed IRS Form W-9, for reporting purposes only. The DISTRICT shall make no payments to the CONTRACTOR, under the CONTRACT or for any other reason, unless and until such form is submitted to DISTRICT.
W-9 Requirement. The Participating NYC Class Members who are deemed to be eligible to receive the Enhanced Payment pursuant to Section III.B will be required to submit a Form W-9. The Settlement Administrator will send the Form W-9 to such individuals via U.S. mail (including an envelope with pre-paid postage) and e-mail with a link to submit the form on the Settlement website, within fourteen (14) days after completing the Article 23-A Analysis described in Section III.E. The completed Form W-9 can be submitted via U.S. mail, e-mail, fax, and the Settlement Website. For Participating NYC Class Members who are deemed to be eligible to receive the Enhanced Payment but fail to submit a Form W-9, the Settlement Administrator will make a reasonable follow-up effort, including sending a reminder postcard, to ensure that such individuals properly submit a Form W-9. If the Participating NYC Class Members who are deemed to be eligible to receive the Enhanced Payment fail to submit the Form W-9 within ninety (90) days, the Settlement Administrator will hold his or her Settlement Payment in escrow throughout the 120-day check-cashing period described in Section III.I. If such individual deemed eligible to receive the Enhanced Payment fails to submit the Form W-9 within ninety (90) days, and whose Settlement Payment is in escrow throughout the 120-day check-cashing period described in Section III.I, submits the Form W-9 during the 120-day check-cashing period, the Settlement Administrator will issue the Settlement Payment and the Settlement Check will become void at the conclusion of the initial 120-day check-cashing period, or 60-days after issuance of the check, whichever is longer, as described in Section III.I. If such individual fails to submit the Form W-9 during the 120-day check-cashing period, the monetary value of his or her Settlement Payment will be donated to Getting Out Staying Out (“GOSO”), a non-profit organization.
W-9 Requirement. The City of Olathe requires a Form W-9 (Request for Taxpayer Identification Number), updated annually, from all contractors that do business with the City of Olathe. The Form W-9 verifies the Tax Identification Number of the Contractor in order that City can correctly report to the IRS all funds paid to the Contractor. Form W-9 can also be found at xxxx://xxx.xxx.xxx/pub/irs- pdf/fw9.pdf. No payment shall be made to Contractor without a current W-9 form being received by the City of Olathe.
W-9 Requirement. The State of tflorida Department of tfinancial Services requires that vendors have a verified Substitute tform W-9 on file to avoid delays in payments. Information on how to register and complete your Substitute tform W-9 can be found at <xxxx://xxxxxxxx.xxxxxxxxxxxx.xxx/>. The Vendor Management Section can also be reached at (000) 000-0000.
W-9 Requirement. Alongside a signed copy of this Agreement, Owner will provide Administrators with a properly completed Internal Revenue Service (“IRS”) Form W-9 for itself or its Management Agent, if any.
