Examples of Vendor Xxxx in a sentence
Signatures Vendor Xxxx Health Systems Name: Name: Title: Title: Date: Date: SUBCONTRACTOR MEDI-CAL ADDENDUM This Addendum sets forth the applicable requirements that are required by the contract between the California Department of Health Care Services (“DHCS”) and Xxxx Health System (“KHS”) (the “Medi-Cal Contract”) to be included in this Agreement and any other provisions necessary to reflect compliance with law.
Any notice or communication or payment to the parties under this Agreement may be given or made by mailing the same by prepaid, registered mail to such party, addressed as follows: To the Vendor: Xxxx Xxxxxxxx Xxxx Xxxxxx 00-00000 00xx Xxx., Xxxxxxxx, Xxxxxxx X0X 0X0 Fax: To the Purchaser: Strathmore Minerals Corp.
Date: 7 September 2018 Vendor: Xxxx Xxxx Investments Limited Purchaser: The Purchaser Assets to be disposed of: The Vendor’s rights, titles, benefits and interests in and to the Loan, the Promissory Note and the Share Mortgage free from all claims, charges, liens, encumbrances, option and equities of any kind whatsoever with effect from the Completion Date The Purchaser is an individual.
Any notices required to be sent hereunder shall be sent as follows: TO: Independent Contractor TO: Xxxx County Vendor Xxxx Xxxxx Xxxxx III, CTPM c/o Vendor Name Xxxx County Purchasing Agent Vendor Address 0000 Xxxxxxxxxx Xxxxxx, Xxx.
If sent to the State: Xxxxxx Xxxxx, Director Contracting & Procurement Services Department of Information Resources 000 Xxxx 00xx Xxxxxx, Xxxxx 0000 Xxxxxx, Xxxxx 00000 Phone: (000) 000-0000 Facsimile: (000) 000-0000 Email: xxxxxx.xxxxx@xxx.xxxxx.xx.xx If sent to the Vendor: Xxxx Xxxxxxx VP, Technology Supercircuits, Inc.
Addresses for Notices All notices to be delivered hereunder shall be in writing and shall be delivered or mailed to the following addresses: If to City: Xxx Xxxxxx, Principal Buyer Seattle Purchasing Services 000 0xx Xxxxxx, #0000 Xxxxxxx, XX 00000 If to the Vendor: Xxxx Xxxxxxxx, Account Manager Compucom Systems Inc.
Any notice which is required under this Agreement to be in writing will be deemed to have been properly given if sent by certified United States Mail, Return Receipt Requested, postage prepaid, addressed to the business address in the introductory Paragraph of each of the parties, Attention If to Hess: Xx Xxxxx 1- Xxxx plaza ; If to Vendor: Xxxx X Xxxxxxxxxx – 0000 Xxxxxxx Xx Xxxxxxxxxx Xxxx 00000.
Payment QuickBooks entity: Payment BMS Field QuickBooks Field Account Customer Payment Date Payment Date Reference # Reference no Payment type Payment method Memo Memo Invoice Number Description Amount Amount Received Vendor Xxxx QuickBooks entity: Expense BMS Field QuickBooks Field Vendor Vendor Create On Xxxx Date Due Date Due Date BMS and Authanvil - XXXX 2.0 Single Sign-On (SSO) Just-in-Time (JIT) Provisioning Reference # Xxxx no.
If the purchase is formed on F.O.B. basis, the importer has to secure insurance from Myanmar Insurance and freight booking from Myanmar Five Star Line.
Yes (Yes) Page 3 of 4 pages Vendor: Xxxx Equipment 6432 Addendum 1 Tax Exempt Certification Forms Materials being purchased in this bid are tax exempt and unit prices are reflected as such.