Vendor Documentation. The Vendor must provide a Federal Employment Identification Number (FEIN), or, if you do not have a FEIN, a Social Security number (SSN) will be acceptable only if used with the proprietor’s name (e.g. Xxxxxxx’x Xxxx – (XXXX) or Xxxx Xxxxxxx (SSN). Federal Employer Identification Number or Social Security Number
Vendor Documentation. Vendor shall provide DHC with true and correct copies of any business documentation required by law or requested by DHC, including but not limited to: business licenses, permits, DHEC certification and insurance.
Vendor Documentation. 1. Each Vendor must sign a Contract and pay all required Vendor Fees. DLA has currently no Vendor Fees.
Vendor Documentation. To the extent that Lake Breeze Resort LLC requests and requires documentation from Vendor, Vendor shall provide Lake Breeze Resort LLC with true and correct copies of any required documentation, including but not limited to, business licenses, permits, sales tax certificates, certificates of authority, certificates of insurance (including endorsements listing Lake Breeze Resort LLC) and/or applicable waivers.
Vendor Documentation. The Vendor will provide all equipment and materials specifications and installation documentation as required for the construction, start-up, testing, performance testing, operation and maintenance of the Solar Field Equipment described above as per relevant component, including the following: • All LH-2 Heliostat components • LH-2 Installation and Assembly Work Instructions [*] • O&M Manuals - Vendor will provide three (3) hard copies O&M manuals. The following shall be included in the manuals: • Description of the equipment • P&IDs (where applicable) • Control philosophy and block diagram (where applicable) • Installation and commissioning instructions • Operating instructions • Maintenance instructions • Performance data • Drawings, data sheets, and diagrams required for installation and O&M • Special tools list * Confidential Treatment Requested • Lube oil and operating fluids schedule • Manufacturers’ recommended spare parts lists (for [*] of operation) • Pertinent safety precautions where applicable The latest version of Vendor documents will be issued to the EPC, including revisions to Vendor documents due to modifications through the end of the Warranty Period.
Vendor Documentation. Contractor shall ensure that Vendor data books and manufacturing record books required by Schedule B-2 comply with a standard index approved by Owner. All documents and Drawings shall be individually numbered and registered in the EDMS. The integrity of internal cross-references shall be maintained. Document number and document revision shall be consistent, complete and clearly visible on all documents/Drawings. Page numbers shall be clearly visible on multi-page documents. All documents/Drawings within the Vendor data books shall be electronically scanned. Contractor shall also obtain from Vendors a copy of any electronically originated documents and Drawings in native file format, provided that Contractor shall use commercially reasonable efforts to obtain such native file format in each case from the Vendors. Such Drawings and documents shall be submitted to Owner in accordance with Schedules B-1 and B-2 and the Agreement. All final Vendor turnover document packages shall have a Contractor acceptance stamp signed by the package engineer to verify that all the required documentation have been approved and all other documentation has been reviewed, is complete, technically accurate and to the required quality. All turnover documentation is to be issued with a formal handover transmittal that indexes all Drawings and documents included in the turnover document package. Contractor shall ensure Vendor documentation is revised as necessary to reflect any subsequent engineering or Vendor changes or modifications, which shall be done in accordance with the requirements of this Attachment B for As-Builts.
Vendor Documentation. 1. Each Season Vendor must sign a Contract and pay all required Vendor Fees before the Market season begins. Each Daily Vendor must sign a Contract and pay all required Vendor Fees at least seven days before the first day the Daily Vendor plans to vend.
Vendor Documentation. To the extent that Lessor requests and requires documentation from Vendors, Vendors shall provide Lessor with true and correct copies of any required documentation, including but not limited to, business licenses, permits, sales tax certificates, certificates of authority, certificates of insurance (including endorsements listing 440 Light Co and RP Entertainment, LLC), and/or applicable waivers. *
Vendor Documentation. The Vendor shall cause the following documents (fully authorized and executed, where applicable, by all appropriate Parties except the Purchaser) to be delivered to the Purchaser at Closing:
Vendor Documentation. To the extent that The City requests and requires documentation from Food Trucks, Food Truck shall provide The City with true and correct copies of any required documentation, including but not limited to, business licenses, permits, sales tax certificates, certificates of authority, certificates of insurance (including endorsements listing The City), and/or applicable waivers.
