Electronic Reference Documents Sample Clauses

Electronic Reference Documents. Government Furnished Information (GFI) documents will be available on the U.S. Air Force Civil Engineer Center (AFCEC) Administrative Record website at xxxx://xxxxx.xxxxxxxxxxx- xxxxxx.xx.xx.xxx/. All other referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at xxxx://xxx.xxxxxxxxxx.xxx or from the USACE Sacramento District Office. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. Additional GFI documents too large for FedBizOpps may be made available to all Offerors on compact disc (CD) or through other means.
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Electronic Reference Documents. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at xxxxx://xxx.xxx.xxx/ except for the Drawings. Potential Offerors are encouraged to subscribe for realtime e-mail notifications when information has been posted to the website for this solicitation.
Electronic Reference Documents. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at xxxx://xxx.xxxxxxxxxx.xxx. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. The Government shall communicate all formal information regarding this solicitation via the FedBizOpps website. This is the only mechanism by which Offerors will have access to this solicitation documentation released by the Government. It is the exclusive responsibility of interested/prospective contractors to gain access to and retain an account with FedBizOpps. Any and all technical, connectivity, or other access-related issues (electronic or physical) regarding the FedBizOpps must be directed to the FedBizOpps systems administrators, Federal Service Desk (FSD) by phone at 0- 000-000-0000. The KO for this solicitation has no influence over FedBizOpps regulations, policy and protocol.
Electronic Reference Documents. (Bidder’s Library) – Bidder’s Library documents for this solicitation will be available on request from the CO. Documents will be released via AMRDEC Safe Access File Exchange to potential bidders on file with the CO. Contractors must be registered with the Joint Certification Program (JCP) at xxxxx://xxx.xxxx.xxx.xxx/JCP/Default.aspx”.
Electronic Reference Documents. All referenced documents for this solicitation are available on the Contract Opportunities web site at xxxxx://xxxx.xxx.gov/. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. The Government shall communicate all formal information regarding this solicitation via the Contract Opportunities website. This is the only mechanism by which Offerors will have access to this solicitation documentation released by the Government. It is the exclusive responsibility of interested/prospective contractors to gain access to and retain an account with Contract Opportunities . Any and all technical, connectivity, or other access-related issues (electronic or physical) regarding the Contract Opportunities must be directed to the Contract Opportunities systems administrators, Federal Service Desk (FSD) by phone at 0-000-000-0000. The KO for this solicitation has no influence over Contract Opportunities regulations, policy and protocol.
Electronic Reference Documents. All referenced documents for this solicitation are available on the Beta.Xxx web site at xxxxx://xxxx.xxx.gov/. Potential Offerors are encouraged to subscribe to Beta.Xxx, for real-time e-mails notifying interested parties that solicitation information has been posted to the website. The Government shall communicate all formal information regarding this solicitation via the Beta.Xxx website. This is the only mechanism by which Offerors will have access to solicitation documentations released by the Government. It is the exclusive responsibility of interested/prospective Contractors to gain access to and retain an account with Beta.Xxx. Any and all technical, connectivity, or other access-related issues (electronic or physical) regarding Beta.Xxx must be directed to the Beta.Xxx systems administrators, Federal Service Desk (FSD) by phone at 0- 000-000-0000. The KO for this solicitation has no influence over FedBizOpps regulations, policy and protocol.
Electronic Reference Documents. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) website at xxxx://xxx.xxxxxxxxxx.xxx. Potential offerors are encouraged to subscribe for real-time email notifications when information has been posted to the website for this solicitation. The “Mobility Enterprise Services – Classified” FedBizOpps web page is xxxx://xxx.xxxxxxxxxx.xxx/. Additional documents, known as the Bidders Library, pertaining to the technical requirements of this solicitation will be posted at xxxx://xxx.xxxxxxxxxx.xxx. These documents are access controlled and only potential offerors with a “vendor” account, through xxxx://xxx.xxxxxxxxxx.xxx, can access be requested and granted. Once logged into FedBizOpps, the potential offeror can select the secure package and “Request Explicit Access.” An email notification will be sent once access has been approved or rejected.
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Electronic Reference Documents. Government Furnished Information (GFI) documents will be available on the U.S. Air Force Civil Engineer Center (AFCEC) Administrative Record website at xxxx://xxxxx.xxxxxxxxxxx- xxxxxx.xx.xx.xxx/. All other referenced documents for this solicitation are available on the Xxxx.Xxx.Gov website. Potential Offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. Additional GFI documents too large for Xxxx.Xxx.Gov may be made available to all Offerors through the use of a file exchange server.
Electronic Reference Documents. All referenced documents for this solicitation are available on the Federal Business Opportunities (FedBizOpps) web site at xxxx://xxx.xxxxxxxxxx.xxx. Potential offerors are encouraged to subscribe for real-time e-mail notifications when information has been posted to the website for this solicitation. The PM MC IKs FedBizOpps web page is xxxx://xxx.xxxxxxxxxx.xxx/. Instructions for Access to PM MC Technical Documentation. In order to be eligible to receive PM MC Technical Documentation, interested parties must supply proof of International Traffic In Arms Regulation (ITAR) compliance by submitting a copy of their Department of State, Defense Trade Controls Compliance (DDTC) registration statement with valid date (vendor may redact vendor registrant code), sign/return a Non-Disclosure Agreement (Attachment L4), and sign/return a Compliance Certification (Attachment L3) to xxxxx.x.xxxx.civ@xxxx.xxx and xxxxxxxxx.x.xxxxx.ctr@xxxx.xxx (with a carbon copy to the Contracting Officer, xxxxx.x.xxxxx.civ@xxxx.xxx, and the Contract Specialist, xxxx.x.xxxxxxxxxxx.civ@xxxx.xxx). Once all of these items are received and verified, a PM MC Representative will release the documentation to the Vendor Point of Contact via U. S. Army Aviation and Missile Research Development and Engineering Center Safe Access File Exchange (AMRDEC SAFE).

Related to Electronic Reference Documents

  • Electronic Documents We may make periodic statements, disclosures, notices, and other documents available to you electronically, and, subject to any delivery and receipt verification procedures required by law, you agree to receive such documents electronically and to check the statements for accuracy. If you believe any such statement contains incorrect information, you must follow the procedures set forth in the Related Agreement(s).

  • Electronic Records You acknowledge and agree that we may in our discretion store all records electronically; and that we will not retain and have no obligation to retain any original documents for any period of time. This applies to all documentation including but not limited to checks, transaction records, notes, mortgages, deeds of trust and other loan and/or security documentation. We will routinely destroy all original documentation. We may store records electronically via imaging, scanning, filming or other technology used in the financial services industry for the storage of documentation via internal processes or third-party processors that we approve for these services. You agree that such storage shall be secure, and further agree that such records shall for all purposes be recognized and admissible in evidence or otherwise to prove the agreements, rights and obligations of the parties pursuant to any such records.

  • Electronic Note Signed with Xxxxxxxx’s Electronic Signature If the Note evidencing the debt for this Loan is electronic, Borrower acknowledges and represents to Lender that Borrower: (a) expressly consented and intended to sign the electronic Note using an Electronic Signature adopted by Xxxxxxxx (“Borrower’s Electronic Signature”) instead of signing a paper Note with Xxxxxxxx’s written pen and ink signature; (b) did not withdraw Xxxxxxxx’s express consent to sign the electronic Note using Borrower’s Electronic Signature; (c) understood that by signing the electronic Note using Xxxxxxxx’s Electronic Signature, Xxxxxxxx promised to pay the debt evidenced by the electronic Note in accordance with its terms; and (d) signed the electronic Note with Xxxxxxxx’s Electronic Signature with the intent and understanding that by doing so, Borrower promised to pay the debt evidenced by the electronic Note in accordance with its terms. NON-UNIFORM COVENANTS. Xxxxxxxx and Xxxxxx further covenant and agree as follows:

  • Electronic Links The Participating Institutions and the Authorized Users may provide hyperlinks from the Participating Institutions’ and the Authorized Users’ web page(s) or website(s) to individual units of content within the Licensed Materials.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

  • Electronic Visit Verification (EVV). Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • Electronic Data Interchange If both Parties elect to facilitate business activities hereunder by electronically sending and receiving data in agreed formats (also referred to as Electronic Data Interchange or “EDI”) in substitution for conventional paper-based documents, the terms and conditions of this Agreement shall apply to such EDI activities.

  • Electronic Re-presented Checks If you write a check on a personal account that we return unpaid because of insufficient or uncollected funds, payee or any subsequent holder of the check may re-present the check to us, through an electronic instruction ("Electronic Re-presented Check") to charge your account for the amount of the check. If we receive an electronic re-presented check, we will pay or return the electronic re-presented check as if the original paper check was presented to us. Any collection fee you authorize the merchant to debit from your account is an electronic funds transfer subject to the terms of the Electronic Funds Transfer Agreement. If you want to reverse an electronic re-presented check, you must give us an affidavit within fifteen (15) days after we send or make available to you the periodic statement that reflects payment of that electronic re-presented check. In your affidavit, you must declare and swear under oath that the electronic re-presented check was ineligible or unauthorized. If we receive a proper notice of affidavit from you within the 15-day period, we will recredit your account with the amount of the charge. If you wish to stop payment of any electronic re-presented check, you must follow the procedures for stopping payment of checks, not the procedures for stopping payment on electronic loan or bill payments. If you ask us to request the depositor's bank to send us the original paper check or a copy of the paper check, and we provide it to you, you agree that you will not seek to have your account re-credited due to a prior stop payment order or if the item is otherwise ineligible for collection.

  • Electronic Signatures and Electronic Records The Parties consent to the use of electronic signatures. The Agreement, and any other documents requiring a signature hereunder, may be signed electronically by the Parties in the manner specified by any applicable City regulation, rule, and/or ordinance. The Parties agree not to deny the legal effect or enforceability of the Agreement solely because it is in electronic form or because an electronic record was used in its formation. The Parties agree not to object to the admissibility of the Agreement in the form of an electronic record, or a paper copy of an electronic document, or a paper copy of a document bearing an electronic signature, on the ground that it is an electronic record or electronic signature or that it is not in its original form or is not an original.

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