Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of Xxxxxxx / Invoice shall be forwarded to this office for records after complete supply is made against this order * Analysis Test Report should be sent along with supply. Jurisdiction The courts within the local limits of place [ie., Tirunelveli] from which the Contract is awarded shall have exclusive jurisdiction to deal with and decide all disputes arising out of related Contract KKNPP/1&2/CMM/15437/PO:11698 DATE :01/09/2017 17 Other Terms All other terms & conditions of GCC/Supply-1/Rev-4 will be applicable to this contract (Xxxxxxxxx X Xxxxxxx) DGM(C&MM)
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of Xxxxxxx / Invoice shall be forwarded to this office for records after complete supply is made against this order 16 Jurisdiction The courts within the local limits of place [ie., Tirunelveli] from which the Contract is awarded shall have exclusive jurisdiction to deal with and decide all disputes arising out of related Contract
Note to Supplier. The Supplier shall select and use the appropriate site-specific information as applicable. Delivery (Section 6) and Manuals and Bulletins (Section 12): Member Hospitals Holland Bloorview Kids Rehabilitation Lakeridge Health North York General Hospital Hospital Biomedical Engineering Department Biomedical Engineering Department Biomedical Engineering Department 1 Hospital Court 0000 Xxxxxx Xxxxxx 150 Kilgour Road Oshawa Ontario Toronto Ontario Toronto Ontario L1G 2B9 X0X 0X0 X0X 0X0 Phone: (000) 000-0000 x0000 Phone: (000) 000-0000 x0000 Phone: (000) 000-0000 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 Sunnybrook Health Sciences Centre – Scarborough Health Network – Scarborough Health Network – Holland Orthopaedic & Arthritic Centenary Site General Site Centre Biomedical Engineering Department Biomedical Engineering Department Biomedical Engineering 0000 Xxxxxxxxx Xxxx 0000 Xxxxxxxx Xxxxxx East 0000 Xxxxxxx Xxxxxx, XX00 Xxxxxxx, Xxxxxxx Toronto Ontario Toronto, Ontario M1E 4B9 X0X 0X0 X0X 0X0 Phone: (000) 0000-0000 Phone: (000) 000-0000 x0000 Phone: (000) 000-0000 x0000 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 Sinai Health System Toronto East Health Network Unity Health Toronto - St. Joseph’s Biomedical Engineering Biomedical Engineering Department Health Centre Campus 000 Xxxxxxxxxx Xxxxxx, Xxxx 000 000 Xxxxxxx Xxxxxx Clinical Engineering Department Toronto, Ontario Toronto Ontario 00 Xxx Xxxxxxxxx X0X 0X0 X0X 0X0 Xxxxxxx Ontario Phone: (000) 000-0000 x0000 Phone: (000) 000-0000 x0000 M6R 1B5 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 Phone: (000) 000-0000 x0000 or 6039 Facsimile: n/a University Health Network – Toronto University Health Network – University Health Network – Princess General Hospital Toronto Western Hospital Xxxxxxxx Hospital Medical Engineering Medical Engineering Medical Engineering 000 Xxxxxxxxx Xxxxxx, NCSB 3C 438 000 Xxxxxxxx Xxxxxx, XX 0-000 000 Xxxxxxxxxx Xxxxxx, 00-000 Xxxxxxx, Xxxxxxx Toronto, Ontario Toronto, Ontario M5G 2C4 X0X 0X0 X0X 0X0 Phone: (000) 000-0000 Phone: (000) 000-0000 Phone: (000) 000-0000 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 Facsimile: (000) 000-0000 University Health Network – Toronto Women’s College Hospital Rehabilitation Institute Biomedical Engineering 000 Xxxxxxxxxx Xxxxxx 76 Grenville Street Basement – Room B27 Toronto, Ontario Xxxxxxx, Xxxxxxx X0X 0X0 X0X 0X0 Phone: (000) 000-0000 Phone: (000) 000-0000 x0000 Facsimile: (000) 000-0000 Fax...
Note to Supplier. 1. Supplier shall assess the Transformer fault based on the enclosed test report in Annexure – B1 .
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of Xxxxxxx / Invoice shall be forwarded to this office for records after complete supply is made against this order * Any notification towards GST in line with fiscal ( Mega Power Project) concession extended by Government of India in future has to be adhered by the supplier.
Note to Supplier. Details to be confirmed by the Authority] 66.4.2For the Supplier: [ ] Address: [ ] For the attention of: [ ] Tel: [ ] Fax: [ ]
Note to Supplier. Always quote our complete Purchase Order reference in any correspondence * A copy of Challan / Invoice shall be forwarded to this office for records after complete supply is made against this order * Material Test Certificates, Electrical Test Certificates, Load Test Reports etc., as per specifications shall be submitted. * Any notification towards GST in line with fiscal ( Mega Power Project) concession extended by Government of India in future has to be adhered by the supplier.
Note to Supplier. This section will be completed prior to an offer being made and the execution of this Contract. This section will only be applicable if the Supplier wishes to subcontract some or all of the delivery of the Services. If so, the details of this section will be subject to negotiation. Otherwise this section will be marked “None specified”. Subcontractor full legal name Postal address Services to be performed ACN / ABN / ARBN Additional Contract Terms
Note to Supplier. As per the note above, the section will be relevant if the Customer is satisfied that for any information that Supplier has asked the Customer to keep confidential, that information satisfies the ‘confidentiality test’ referred to in the above note. Otherwise this will be marked “None specified”.
Note to Supplier. This section will be completed prior to an offer being made and the execution of this Contract. This section will only be relevant if the Supplier is a sole trader, otherwise it will be marked “Not a pplicable”. The Agency will be required to pay compulsory superannuation payments for individuals who are engaged under a contract for service that is wholly or principally for the labour of the individual. This requirement applies when contracting with individuals directly (e.g. not through a company or a trust). The following factors are indicators of the circumstances in which a contract for service would be wholly or principally for the labour of an individual, as set out in the ATO's Superannuation Guarantee Ruling SGR2005/1 which can be found at: xxxxx://xxx.xxx.xxx.xx/xxx/xxxx/xxxxxxxx?Xxxxx=XXX/XXX00000/XXX/XXX/00000#xx00: the individual is remunerated (either wholly or principally) for their personal labour and skills; the individual performs the contractual work personally (there is no right of delegation); and the individual is not paid to achieve a result (for example, the individual is paid by reference to their hours worked rather than the 'result' required under the contract). If the above applies, the following clause will be inserted and the Supplier will provide the relevant choice of fund form (and other internal forms relating to superannuation processing, if any) so that the Agency has the relevant superannuation account details for the Supplier. “The Contract Price at Item C.A.3 [Contract Price] is inclusive of the minimum superannuation contributions which will be made by the Customer to a complying superannuation fund under the superannuation guarantee legislation so that a superannuation guarantee charge does not arise under that legislation.”
