CONTRACTOR TERMS Sample Clauses

CONTRACTOR TERMS. No Contractor quote, invoice, price list, rate schedule, work ticket, receipt, confirmation, change order request or any other document prepared by Contractor and submitted to Tervita shall amend or supplement the terms and conditions of this Agreement regardless of any provision to the contrary in such document and regardless of execution of same by Tervita.
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CONTRACTOR TERMS. Borrower will require covenants from the General Contractor and Major Subcontractors to the same effect as the covenant made by Borrower in the preceding paragraph; Borrower will, upon request, deliver to the Architect and Lender the names and addresses of all persons with whom it has contracted or intends to contract for the construction of the Improvements or for the furnishing of labor or materials.
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CONTRACTOR TERMS. 43 3.1 Contractor Representations and Warranties 43 3.2 Organization and Valid Authorization 43 3.3 Licensure of the Contractor 43 3.4 Fiscal Solvency 44 3.5 Licensure of Providers 44 3.6 Ownership or Controlling Interest/Fraud and Abuse 44 3.7 Compliance with Federal Law 45 3.8 Pending or Threatened Litigation 47 4.0 CONTRACTOR FUNCTIONS 47 4.1 Performance Standards 47 4.2 Administration and Management 47 4.3 Delegations of Authority 47 4.4 Approval of Department 48 4.5 No Third Party Rights 48 5.0 CONTRACTOR CONFORMANCE WITH APPLICABLE LAW, POLICIES AND PROCEDURES 48 5.1 Department Policies and Procedures 48 5.2 Commonwealth and Federal Law 48 5.3 Nondiscrimination and Affirmative Action 49 5.4 Employment Practices 50 5.5 Governance 50 5.6 Access to Premises 50 5.7 Waivers, State Innovation Models or Other Federal Initiatives 51 6.0 SUBCONTRACTS 51 6.1 Requirements 51 6.2 Subcontractor Indemnity 54 6.3 Disclosure of Subcontractors 54 6.4 Remedies 54 6.5 Capitation Agreements 54
Sample 1
CONTRACTOR TERMS. 43 3.1 Contractor Representations and Warranties 43 3.2 Organization and Valid Authorization 43 3.3 Licensure of the Contractor 43 3.4 Fiscal Solvency 44 3.5 Licensure of Providers 44 3.6 Ownership or Controlling Interest/Fraud and Abuse 44 3.7 Compliance with Federal Law 45 3.8 Pending or Threatened Litigation 46 4.0 CONTRACTOR FUNCTIONS 47 4.1 Performance Standards 47 4.2 Administration and Management 47 4.3 Delegations of Authority 47 4.4 Approval of Department 47 4.5 No Third Party Rights 48 5.0 CONTRACTOR CONFORMANCE WITH APPLICABLE LAW, POLICIES AND PROCEDURES 48 5.1 Department Policies and Procedures 48 5.2 Commonwealth and Federal Law 48 5.3 Nondiscrimination and Affirmative Action 49 5.4 Employment Practices 50 5.5 Governance 50 5.6 Access to Premises 50 5.7 Waivers, State Innovation Models or Other Federal Initiatives 51 6.0 SUBCONTRACTS 51 6.1 Requirements 51 6.2 Subcontractor Indemnity 54 6.3 Disclosure of Subcontractors 54 6.4 Remedies 54 6.5 Capitation Agreements 54 7.0 CONTRACT TERM 54 7.1 Term 54 7.2 Effective Date 55 7.3 Social Security 55 7.4 Contractor Attestation 55 8.0 READINESS REVIEW 55 8.1 Prerequisite to Enrolling Enrollees 55 9.0 ORGANIZATION AND COLLABORATION 56 9.1 Office in the Commonwealth 56 9.2 Administration/Staffing 57 9.3 Monthly Meetings 59 10.0CAPITATION PAYMENT INFORMATION 59 10.1 Monthly Payment 59 10.2 Payment in Full 60 10.3 Payment Adjustments 60 10.4 Contractor Recoupment from Enrollee for Fraud, Xxxxx and Abuse 61 11.0RATE COMPONENT 61 11.1 Calculation of Rates 61 11.2 Rate Adjustments 61 11.3 Health Insurers’ Premium Fee under the ACA 62
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CONTRACTOR TERMS. Where the Concessionaire appoints any contractor to undertake all or some of the Terminal Construction Works (or any maintenance dredging pursuant to clause 7.6(b), or any construction or maintenance of dock defences pursuant to clause 7.7) on the Concessionaire's behalf the Concessionaire shall procure that any contract entered into with any such contractor:
Sample 1
CONTRACTOR TERMS. BID CONTRACT NO.: RS901812-1 (03/31/15) * 55707 Xxxxxxxx Reporting Services, Inc. 0000 Xxxx Xxxxxxxxx Xxxx, Suite A Columbus, OH 43220 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxxxxx Xxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxx@xxxxxxxxxxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxxxx@xxxxxxxxxxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 152042 Xxxxxxxxx & Xxxx, Inc. 000 Xxxx Xxxx Xxxxxx TERMS: Net 00 Xxxx Xxxxxxxx, XX 00000 DELIVERY: As Specified CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxxxx@xxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: EMAIL TO: xxxxxxxx@xxxxx.xxx *CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 83128 Xxxx & Associates, LLC 150 Smokerise Dr. TERMS: Net 30 Days Wadsworth, OH 44281 DELIVERY: As Specified CONTRACTOR'S CONTACT: Xxxxx X. Xxxxx Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxx@xxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: EMAIL TO: xxxxxxxx@xxxx-xxxxxxxxxx.xxx *Indicates 60-day renewal and removal of Xxxx & Associates from the contract. 68577 Xxxxxxx Reporting Service, Inc. 000 Xxxxx Xxxxx Xxxxxx Xxxxxx, XX 00000 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxx Xxxxx Telephone: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 155967 Dearborn Reporting Services 0000 Xxxxxxx Xx. Brunswick, OH 44212 TERMS: DELIVERY: 2%, 10 Days, Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxxx Xxxxxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: xxxx@XxxxxxxxXxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: xxxx@XxxxxxxxXxxxxxxxx.xxx CONTRACTOR, TERMS: BID CONTRACT NO.: RS901812-1 (03/31/15) * 45944 XxXxxxxx & Associates, Inc. 0000 Xxxxx Xxxx Xxxxxx, 0xx Xxxxx Xxxxxxxx, XX 00000 TERMS: DELIVERY: Net 30 Days As Specified CONTRACTOR'S CONTACT: Xxxxxx Xxxxxxx Telephone: (000) 000-0000 Toll Free: (000) 000-0000 FAX: (000) 000-0000 E-mail address: Xxxxxxxx@XxXxxxxxXxxxxXxxxxxxxx.xxx PREFERRED METHOD OF RECEIVING PURCHASE ORDERS: E-MAIL TO: Xxxxxxxx@XxXxxxxxXxxxxXxxxxxxxx.xxx *Indicates 60-day renew...
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CONTRACTOR TERMS 
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Related to CONTRACTOR TERMS

  • Contractor Approach The Contractor shall develop, document, and implement BIDM Data Exchanges to obtain BIDM Imports from and to send BIDM Exports to the DDD Web system and Reporting System on a period of up to daily.

  • Contractor and Subcontractor Registration Requirements Prior to the award of the Contract or Task Order, Contractor and Contractor’s subcontractors and suppliers must register with the City’s web-based vendor registration and bid management system. The City may not award the Contract until registration of all subcontractors and suppliers is complete. In the event this requirement is not met within the time frame specified by the City, the City reserves the right to rescind the Contract award and to make the award to the next responsive and responsible proposer of bidder.

  • The Contractor must 16.1.1. treat all Authority Protected Information as confidential and safeguard it accordingly, implementing appropriate technical and organisational measures to protect Authority Protected Information against disclosure;

  • Vendor’s Subcontractors TIPS recognizes that many vendors operate in the open market through the use of subcontractors. For that reason, TIPS permits Vendor to utilize subcontractors as authorized and permitted by the TIPS Member Customer. However, all purchase documents must include: (1) Vendor’s Name, as known to TIPS, and; (2) Vendor’s TIPS Contract Name and Number under which it is making the TIPS Sale. Vendor must report the sale pursuant to the terms herein and Vendor agrees that it is legally responsible for all reporting and fee payment as described herein for TIPS Sales even when subcontractors are utilized. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member to Vendor. The Parties intend that Vendor shall be responsible and for actions of subcontractors during a TIPS Sale. Vendor agrees that it is voluntarily authorizing subcontractors and in doing so, Xxxxxx agrees that it is doing so at its own risk and agrees to protect, indemnify, and hold TIPS harmless in accordance with Sections 14-17 above related to subcontractor TIPS Sales made pursuant to this Agreement or purporting to be made pursuant to this Agreement that may be asserted against Vendor whether rightfully brought or otherwise. The Parties further agree that it is no defense to Vendor’s breach of this Agreement that a subcontractor caused Vendor of breach this Agreement.

  • Quality of Work Consultant agrees that all Services performed under this Agreement will conform to the specifications of the College, be free from errors, and be of professional quality according to applicable industry standards. Upon notice by the College, Consultant will promptly correct any defects without charge to the College unless the request is considered new work by both parties.

  • REVIEW OF WORK The Consultant shall permit the City, its agents and/or employees to review, at any time, all work performed pursuant to the terms of this Agreement at any stage of the work;

  • HUB Subcontracting Plan The Owner has adopted Exhibit H, Policy on Utilization of Historically Underutilized Business ("Policy"), which is incorporated herein by reference. Contractor, as a provision of the Agreement must comply with the requirements of the Policy and adhere to the HUB Subcontracting Plan submitted with Contractor's Proposal and attached as Exhibit I. No changes to the HUB Subcontracting Plan can be made by the Contractor without the prior written approval of the Owner in accordance with the Policy.

  • Contractor Key Personnel ‌ The Contractor shall assign a Corporate OASIS Program Manager (COPM) and Corporate OASIS Contract Manager (COCM) as Contractor Key Personnel to represent the Contractor as primary points-of-contact to resolve issues, perform administrative duties, and other functions that may arise relating to OASIS and task orders solicited and awarded under XXXXX. Additional Key Personnel requirements may be designated by the OCO at the task order level. There is no minimum qualification requirements established for Contractor Key Personnel. Additionally, Contractor Key Personnel do not have to be full-time positions; however, the Contractor Key Personnel are expected to be fully proficient in the performance of their duties. The Contractor shall ensure that the OASIS CO has current point-of-contact information for both the COPM and COCM. In the event of a change to Contractor Key Personnel, the Contractor shall notify the OASIS CO and provide all Point of Contact information for the new Key Personnel within 5 calendar days of the change. All costs associated with Contractor Key Personnel duties shall be handled in accordance with the Contractor’s standard accounting practices; however, no costs for Contractor Key Personnel may be billed to the OASIS Program Office. Failure of Contractor Key Personnel to effectively and efficiently perform their duties will be construed as conduct detrimental to contract performance and may result in activation of Dormant Status and/or Off-Ramping (See Sections H.16. and H.17.).

  • Contractor Project Manager The Contractor Project Manager shall serve, from the Effective Date, as the Contractor project manager and primary Contractor representative under this Agreement. The Contractor Project Manager shall (i) have overall responsibility for managing and coordinating the performance of Contractor’s obligations under this Agreement, including the performance of all Subcontractors; and (ii) be authorized to act for and bind Contractor and Subcontractors in connection with all aspects of this Agreement. The Contractor Project Manager shall respond promptly and fully to all inquiries from the JBE Project Manager.

  • Subproviders and Suppliers List Pursuant to requirements of 43 Texas Administrative Code §9.350 et seq., the Engineer must provide the State a list (Exhibit H-5/DBE or Exhibit H-6/HUB) of all Subproviders and suppliers that submitted quotes or proposals for subcontracts. This list shall include subproviders and suppliers names, addresses, telephone numbers, and type of work desired.

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