Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for distribution of funds, all invoice(s) shall be submitted to the DSH for review and approval at either: Department of State Hospitals Attention: Accounting Office 0000 Xxxxx Xxxxxx, Xxxx 000 Sacramento, CA 95814 OR XXXXXX.XxxxxxxxXxxxxxx@xxx.xx.xxx
Instructions to Contractor. The Contractor shall obey and comply with all reasonable demands, decisions and directions of, and notices given by the Company or the Company’s Representative pursuant to the Contract. Unless otherwise specifically provided in this Contract the Contractor shall supply all labour, tools, equipment, transport and medical care for its workforce, and other services necessary for it to complete the Work in accordance with this Contract. The Company’s facilities shall not be available to the Contractor unless otherwise specifically provided in this Contract. The Contractor shall at all times maintain its work areas in an orderly and safe condition, and on completion leave work areas fit for immediate use. The Contractor shall perform all work as an independent Contractor and not as an agent or employee of the Company. The Contractor shall observe the provisions of all applicable occupational health and safety legislation.
Instructions to Contractor. Accepting payment or beginning performance under this Agreement or any purchase order issued in connection with this Agreement shall be acceptance of these terms and conditions. Payment in connection with this Agreement will be remitted only to the contractor named in the Agreement (“Contractor”); payment will not be remitted to any third parties. Any terms or conditions proposed in Contractor’s acceptance, acknowledgment, invoice, or other form that add to, vary from, or conflict with the terms herein are hereby rejected. Time is of the essence in Contractor’s performance of this Agreement. The parties acknowledge that any web addresses listed herein are subject to change, and any new web addresses will be provided to Contractor upon request. Contractor may not ship goods or begin performance of services until it has received a duly issued purchase order against this Agreement for same. Contractor shall reference the relevant purchase order number(s) on all of its packing slips and invoices.
Instructions to Contractor. A. To expedite the processing of invoices submitted to the DSH for payment, all invoice(s) shall be submitted to the DSH for review and approval at: Department of State Hospitals - Atascadero Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxxxx, XX 00000-0000 email invoices to: XXXXxxxxxxxxx@xxx.xx.xxx Department of State Hospitals - Coalinga Attention: Accounting Xxxxxx X.X. Xxx 0000 Xxxxxxxx, XX 00000 email invoices to XXXXxxxxxxxXxxxxxx@xxx.xx.xxx Department of State Hospitals – Metropolitan Attention: Accounting Xxxxxx 00000 X. Xxxxxxxxxx Avenue Norwalk, CA 90650 email invoices to XXXXXXXxxxxxxxxx.xx.xxx Department of State Hospitals – Napa Attention: Accounts Payable 0000 Xxxx-Xxxxxxx Xxxxxxx Xxxx, XX 00000-0000 email invoices to XXX.XxxxXxxxxxx@xxx.xx.xxx Department of State Hospitals –Xxxxxx Attention: Accounting Xxxxxx 0000 X. Xxxxxxxx Xxxxxx Xxxxxx, CA 92369 email invoices to XXXXxxxxxxxxx@xxx.xx.xxx
Instructions to Contractor. The Engineer shall provide necessary interpretations and clarifications of contract documents, review change orders and make recommendations as to the acceptability of the work, at the request of the OWNER.
Instructions to Contractor. Contractor agrees to perform the Work described above under the terms and conditions set forth in this Agreement. Contractor shall sign the original Agreement in the space provided in the left hand corner below and return original to the Company. IN THE EVENT CONTRACTOR COMMENCES ANY WORK PRIOR TO SIGNING THIS AGREEMENT, CONTRACTOR SHALL BE DEEMED TO HAVE AGREED TO ALL OF THE TERMS AND CONDITIONS SET FORTH IN THIS AGREEMENT.
Instructions to Contractor. Please sign both copies of this notice and return one copy to the Contractor at the address listed below: B&B Partnership Initiative, 00 Xxxxx Xxxxxx, Xxxxx 000, Xxxxxxxxx, XX 00000 Cc: Project Manager - [Xxxxx Xxxxxx - 443.810.7052 //v/ xxxxxxx@xxxxxxx.xxx] B&BPILLC NTP REV A (7-31-12) ) Page 37 of 134 Sub Contract Agreement Section 4: Attachment C ± 卵灰汥浥湴慲礠印散楦楣慴楯湳 : 5(7(
Instructions to Contractor. (A) The website for the submission of e-bill is xxx.xxxxxxx.xxx under which “Online AMS” link is available under “Important application” tab
Instructions to Contractor. Leave one copy of this agreement with the Owner at the time of making the Agreement. Forward the signed original, along with the cheque payable to the Owner, to the Director of Regional Operations or their designate for approval. Copies will be distributed to the Contractor and Owner (along with the cheque) once approved.
