Vendor Registration Sample Clauses

Vendor Registration. In order to complete any transaction between a Customer and the Contractor, the Contractor must be registered in MyFloridaMarketPlace.
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Vendor Registration. The Consultant shall complete vendor registration forms before the first assessment date. Such forms and the submission requirements shall be obtained from the Employer.
Vendor Registration. The Contractor shall be a registered vendor with the County – Internal Services Department, Procurement Management Division, for the duration of this Agreement. In becoming a Registered Vendor with Miami-Dade County, the Contractor confirms its knowledge of and commitment to comply with the following:
Vendor Registration. The Subrecipient must complete the necessary paperwork to become a vendor of the City of Wichita before any payment can be made. This includes completing the City’s vendor registration form(s), providing the Subrecipient’s current W-9, and City staff verifying the Subrecipient’s taxpayer ID with the IRS. The address on the Vendor Registration form must agree to the address on the invoice requesting reimbursement. If there are any changes, a new Vendor Registration form must be completed.
Vendor Registration. Contractor is required to register for a Washington Statewide Vendor Number through the Office of Financial Management. State of Washington Payee Registration must be completed at time of initial hire. Form and instructions found on the Washington State Office of Financial Management (OFM) webpage: xxxxx://xxx.xx.xxx/it-systems/accounting-systems/statewide-vendorpayee-services
Vendor Registration. In order to complete any transaction between an individual Customer and the Contractor, the Contractor must be registered in xxxxx://xxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx/
Vendor Registration. All consultants, subconsultants, contractors, subcontractors and vendors wishing to conduct business with the City of San Diego, or those intending to compete for City contracts, must submit a completed Vendor Registration Form (Exhibit I) to the City of San Diego’s Purchasing & Contracting Department. Registration will be a prerequisite for the following:
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Vendor Registration. All nonemployee persons and/or vendors providing professional services to AU/ACES/AUM as independent contractors MUST register via the Supplier Portal: xxxxx://xxxxxxxxx.xxxxxxxx.xxx/apps/Router/ SupplierLogin?CustOrg=Auburn This contract has been reviewed and approved as conforming to Auburn University guidelines as outlined in the Financial Policies and Procedures Manual by the undersigned Auburn University personnel: Department Head Xxxx or Director Financial Services (over $100,000 - CFO) Date Date Date Controllers Office Research Human Resources (Non-US citizens only) (Contracts & Grants Accounts Only) Date Date Date This contract has been reviewed and accepted by the undersigned contractor SIGNATURE: NAME: AU Vendor/Person # or Business TIN# ADDRESS: AUM Department: After completion and dept.approvals, send completed form to Financial Services, 921 Library Tower.
Vendor Registration. 1. Provider must complete the following vendor registrations prior to being eligible for payment under the terms of conditions of this Agreement:
Vendor Registration. The Contractor shall register as a vendor with the state of Tennessee in order to participate in the Child Care Certificate Program and receive payment from the Department.
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