W-9 Form. Complete one (1) counterpart. An example of the form can be found as document 00 54 35 of the Bidding Documents.
W-9 Form. Permittee shall provide a completed W-9 form to the City upon execution of this agreement.
W-9 Form. Contractor must provide a copy of their W-9 form to the SPHA prior to commencement of work.
W-9 Form. The Franchisee shall have submitted an IRS W-9 form certifying the Franchisee’s tax ID number;
W-9 Form n) In the event a company seal is not utilized, a letter on company letterhead must be provided stating such. The period covered by each Application for Payment shall be one calendar month ending on the last day of the month immediately preceding the month in which an Application for Payment is received by the Owner. If an Application for Payment is received by the Owner not later than the fifth (5th) day of a month, the Owner shall make payment to the Contractor not later than the last day of the same month. If an Application for Payment is received by the Owner after the application date fixed above, payment shall be made by the Owner not later than thirty (30) days after the Owner receives the Application for Payment. If the Owner has questions regarding an Application for Payment or needs additional information, they will use reasonable efforts to communicate any such requests to the Contractor within two (2) weeks following receipt of the relevant Application for Payment. The Contractor shall respond and provide any such additional information no later than five (5) days following any such request, or payment may be delayed. Pencil Copy (Draft Copy) Prior to your first payment application, a detailed Schedule of Values shall be submitted to the Owner for approval. This Schedule of Values should itemize your contract amount into various parts, separating material, equipment, labor, and subcontractors where applicable. Furthermore, the schedule must be in sufficient detail to allow accurate monthly reviews of completed work. You will need to submit this schedule immediately upon notice of award to the Owner. The Owner and Architect following receipt of the pencil draft will review Contractor’s payment application. The Contractor will be contacted prior to the application deadline with any changes that may be required. If the Contractor does not receive instructions from the Owner or Architect for required revisions to the submitted application, the Contractor will forward one (1) original notarized payment applications to: Xxxxxxx Xxxxxx Director of Accounting Illinois Sports Facilities Authority 000 Xxxx 00xx Xxxxxx Xxxxxxx, XX 00000 The actual Payment Request Packet documents shall incorporate all changes agreed to on the draft copy. Payment Request Packet A complete Payment Request Package shall contain one (1) original of the following documents with the exception of the certified payroll only one set of (1) original is required. Include partial and...
W-9 Form. As required by Hastings, Consultant must complete a W-9 form attached hereto and shall be submitted together with this Agreement for full execution.
W-9 Form a. On the first line, print your name as shown on your income tax return.
W-9 Form. The Contractor shall complete the attached form. This notice is provided under the authority of Connecticut General Statutes §9-612(g)(2), as amended by P.A. 10-1, and is for the purpose of informing state contractors and prospective state contractors of the following law (italicized words are defined later on in the notice).
W-9 Form. Prior to the commencement of any services hereunder, Celebrity/Influencer shall deliver to Company a duly completed and signed W-9 Form.
