REFERENCE CHECK FORM Sample Clauses

The Reference Check Form clause establishes the requirement for collecting and documenting information about a candidate's previous employment or professional background. In practice, this clause typically outlines the process by which an employer may contact former employers, supervisors, or other references to verify details such as job titles, dates of employment, and performance. Its core function is to ensure that hiring decisions are informed by accurate and reliable information, thereby reducing the risk of negligent hiring and supporting due diligence in the recruitment process.
REFERENCE CHECK FORM. Rate the contractor’s success at completing tasks within the timeline established for completion of your project.
View SourceView Similar (4)
REFERENCE CHECK FORM. References will be required as a component of due diligence to determine the capability of firms to be able to perform the requirements of the project. Your firm must send the Reference Check Form provided below to the number of references requested and submit with your firm’s response. Each firm responding to this Bid must provide three (3) verifiable references for project of similar scope as outlined in this Bid. Your firm must send and obtain a completed Reference Check Form as found below to each of your firm’s three (3) references. Your firm must include the completed three (3) Reference Check Forms within your firm’s thumb drive. The City will send the references provided a request for verification via email within no later than two (2) business days from receipt of proposal. If verification of references is not available or unable to respond within two (2) business days from email request, the reference shall not be considered valid. Please make sure that the references listed in your firm’s response are aware they will be receiving a verification of reference email from the City of Hallandale Beach to confirm the references which were submitted with the firm’s response. Each firm must also list the following information for each of the references provided.  Name of firm-company for which work was provided.  Name of Reference (Project Manager) charged with managing said project.  Type of project. Year project started and was completed.  Dollar amount of project, including change orders.  Phone # for Reference (Project Manager).  Updated email address for Project Manager. BID # FY ▇▇▇▇-▇▇▇▇-▇▇▇ NE 14TH AVENUE ROADWAY AND STREETSCAPE IMPROVEMENTS PROPOSING FIRM’S NAME :
View SourceView Similar (3)
REFERENCE CHECK FORM. How did the company handle the paperwork, such as permitting records, invoicing, release of liens?
View SourceView Similar (2)
REFERENCE CHECK FORM. Use the standard PSC Reference Check Form for relevant information but also probe areas directly related to the position and its knowledge, skill, and ability requirements.
View Source
REFERENCE CHECK FORM. References will be required as a component of due diligence to determine the capability of firms to be able to perform the requirements of the project.
View Source
REFERENCE CHECK FORM. Firms must provide five (5) verifiable references each for engagements of similar scope as outlined in this RFP. Your firm must send and obtain a completed Reference Check Form as found below for each of your firm’s five (5) references. Your firm must include the completed five (5) Reference Check Forms within your firm’s thumb drive. The City will send the references provided a request for verification via email within no later than two (2) business days from receipt of proposal. If verification of references is not available or unable to respond within two (2) business days from email request, the reference shall not be considered valid. Please make sure that the references listed in your firm’s response are aware they will be receiving a verification of reference email from the City of Hallandale Beach to confirm the references which were submitted with the firm’s response. Each firm must also list the following information for each of the references provided.  Name of agency for which work was provided.  Name of Reference charged with managing said project.  Type of project. Year project started and was completed.  Total cost of project.  Phone # for Reference.  Updated email address for Reference.
View Source

Related to REFERENCE CHECK FORM

  • REFERENCE CHECKS The contact person listed as a reference shall be someone who has personal knowledge of the Proposer’s performance during the referenced contract. Contact persons shall have been informed that they are being used as a reference and that the County may be contacting them. More than one person can be listed but all shall have knowledge of the project. DO NOT list principals or officers who will not be able to answer specific questions regarding the project. Failure of references listed to respond to the County’s inquiries may negatively impact the evaluation of the Proposal. The reference shall be the owner or a representative of the owner.

  • Convenience Checks We may, from time to time and in our sole discretion, provide Convenience Checks to you that allow you to access your available Credit Line by writing a check.

  • Compliance Check an audit of Vendor’s compliance with the Contract may be performed by, but not limited to, a third party auditor, DIR Internal Audit department, or DIR contract management staff or their designees.

  • Contractor Personnel – Reference Checks The Contractor warrants that all persons employed to provide service under this Contract have satisfactory past work records indicating their ability to adequately perform the work under this Contract. Contractor’s employees assigned to this project must meet character standards as demonstrated by background investigation and reference checks, coordinated by the agency/department issuing this Contract.

  • Settlement Amount If the Non-Defaulting Party has declared an Early Termination Date pursuant to Section 7.2(b), the Non-Defaulting Party shall have the right to (i) accelerate all amounts owing between the Defaulting Party and the Non-Defaulting Party and to liquidate and terminate the undertakings set forth in this Agreement as between the Defaulting Party and the Non-Defaulting Party; and (ii) withhold any payments due to the Defaulting Party under this Agreement pending payment of the Termination Payment. The Non-Defaulting Party will calculate, in a commercially reasonable manner, the Settlement Amount with respect to the Defaulting Party’s obligations under the Agreement and shall net the Settlement Amount in the manner provided for in Section 7.3(c).