Xxx Xxxxx. Chairman Hong Kong, 15 August 2019
Xxx Xxxxx. HOURS: 9am – 4.30pm (Monday to Fridays) 9am - 12pm (Saturdays) Closed Sundays ADDRESS 0000 Xxxxxxx Xxxxxxx Xxx Xxxxx, XX 00000 DISTANCE FROM AIRPORT: 6 Miles / 10 Kilometers DISTANCE FROM THE STRIP: 9 Miles / 14 Kilometers TAXI FARE: Airport $30 USD / City $45 USD (approx) NEAREST GAS STATION 7–Eleven, 0000 Xxxxxxx Xxx XXX XXXXXXXXX AREA HOURS: 9am – 4.30pm (Monday to Fridays) 9am - 12pm (Saturdays) Closed Sundays ADDRESS 0000 Xxxxxxxxx Xxxxx, San Leandro, CA 94577 DISTANCE FROM AIRPORT: 28 Miles / 45 Kilometers San Francisco Airport
Xxx Xxxxx xxx. To comply with the reporting requirements of, County procedures for contracting with independent CONTRACTORS mandate that the following information be completed and forwarded to the contracting agency/department immediately upon request: First Name, Middle Initial, and Last Name Social Security Number Address Start and expiration dates of contract Amount of contract First Name Middle Initial Last Name SSN# Date of Birth Address Contract No. Start Date Expiration Date Dollar value of contract PART I CERTIFICATION (PART I must also be completed) I certify that is in full compliance with all applicable Federal and State reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract Number: with the County of Orange. I understand that failure to comply shall constitute a material breach of the contract and the failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the contract. AUTHORIZED SIGNATURE PRINTED NAME TITLE
Xxx Xxxxx. Chairman Hong Kong, 6 November 2015 As at the date of this announcement, the Board comprises Xx. XXX Xxxxx, Xx. XXX Xxx and Xx. XXX Xxxx as executive directors; and Xx. XX Xxxxxxxx, Xx. XXXXX Xxxxxxx and Xx. XXX Wee Xxxx as independent non-executive directors.
Xxx Xxxxx. The Board will furnish the Association a list of all new employees hired 13 each month. Such information shall include the employee’s name, date of hire, department 14 and job classification. The Association shall pay the Board actual cost thereof.
Xxx Xxxxx. Chairman
Xxx Xxxxx xxx. To comply with the reporting requirements, County procedures for contracting with independent contractors mandate that the following information be completed and forwarded to the contracting agency/department immediately upon request: First name, middle initial and last name Social Security Number Address Start and expiration dates of contract Amount of contract
Xxx Xxxxx xxx. To comply with the reporting requirements, County procedures for contracting with independent Offerors mandate that the following information be completed and forwarded to the contracting agency/department immediately upon request: First name, middle initial and last name Social Security Number Address Start and expiration dates of contract Amount of contract First Name Middle Initial Last Name SSN
Xxx Xxxxx. Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 xxx.xxxxx@xxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8173071181 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 xxx.xxxxxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Legal name: Fifth Asset, Inc. D/B/A: DebtBook Primary Address Primary Address 6 0000 Xxxx Xxxxxxxx Xxxxxx Suite 200 Primary Address City Primary Address City 7 Charlotte Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 NC Primary Address Zip Primary Address Zip 9 28201 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Lease Management, Subscription Management, Debt Management, GASB 87 Compliance, GASB 96 Compliance Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:
Xxx Xxxxx. 5.3.1. Licensee shall pay to the Town a XXX Xxxxx to be used for PEG Access capital funding purposes (the “XXX Xxxxx”), as follows: within forty-five (45) days of the Effective Date, Licensee shall pay to the Town the sum of Forty-seven Thousand Five Hundred Dollars ($47,500). An additional payment of Forty-seven Thousand Five Hundred Dollars ($47,500) shall be paid by the Licensee to the Town on the first anniversary of the Effective Date of the License.
