Financial Standing Sample Clauses

Financial Standing. The tenderer will be qualified only if they have minimum financial capabilities as below :-
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Financial Standing. In addition to the Criteria mentioned in the Tender Documents, the following financial standings will also be considered.
Financial Standing. Annual Turnover for the last 3 years Year 2016-2017 USD Year 2017-2018 USD Year 2018-2019 USD Latest Credit Rating (if any), indicate the source Financial information (in US$ equivalent) Historic information for the last 3 years Year 2016-2017 Year 2017-2018 Year 2018-2019 Information from Balance Sheet Total Assets (TA) Total Liabilities (TL) Current Assets (CA) Current Liabilities (CL) Information from Income Statement Total / Gross Revenue (TR) Profits Before Taxes (PBT) Net Profit Current Ratio ☐ Attached are copies of the audited financial statements (balance sheets, including all related notes, and income statements) for the years required above complying with the following condition:
Financial Standing. Purchaser has the financial capacity to complete the transactions contemplated herein.
Financial Standing. The Company is not subject to any bankruptcy or insolvency proceedings, and no order has been made and no resolution has been passed for the winding-up of the Company or for a provisional liquidator (“Nachlassverfahren”, “Notstundung”) to be appointed in respect of the Company and no petition has been presented for any of these proceedings relating to any of the Company or the Sellers.
Financial Standing. Entity Attached is the financial statements for the fiscal year: Estimated net equity after all adjustments: Uncalled capital in projects, guarantees or sureties, or other deferred liabilities: Other conditions that may affect the Entity’s financial position: NRP Finans reserves the right to request further information or documentation in order to be better equipped to assess which investment services may be suitable or appropriate.
Financial Standing. Buyer has the financial resources to consummate the transaction contemplated in this Agreement.
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Financial Standing. 20.2 If a Financial Distress Event arises and any of the provisions of paragraph 4 (Termination Rights) of Schedule 10 (Financial Distress) arise this shall be a Trigger Event. Insolvency and change of Control
Financial Standing. If your Company has not lodged accounts at Companies House or is not a private limited or public limited company, you must enclose copies of audited accounts for the last 3 years to include Balance Sheet, Profit and Loss Accounts, Cost of Sales, Full Notes on the accounts and a signed Director’s Report/Auditor’s Report, or if Companies are unable to provide these, management accounts for the last 3 years. For companies that have been trading for less than 3 years, 2 of the following are required: Bankers’ References Financial Projections Directors or other forms of Guarantee The Council may request further information from the Tenderer in order to satisfy itself that the Tenderer has met the requirements of Section C. Table 11: Financial standing Please indicate whether the following information is enclosed: C1 Copies of audited accounts in statutory form and annual reports for the last 3 years Yes No Not applicable C2 Management Accounts Enclosed Yes No Not applicable C3 For an organisation with less than 1 years trading then 2 of Bankers references Yes No Not applicable Financial projections Yes No Not applicable Directors or other forms of guarantee Yes No Not applicable If you have answered YES to the Directors or other forms of guarantee, please ensure questions A1- 18 are also completed by this entity. Note: Where a company is entitled to file abbreviated accounts these are acceptable in the first instance, but we reserve the right to ask for further information if necessary. If the holding company is acting as guarantor, group accounts should also be submitted. Further cash flow details may be requested at a later stage. C5 If the accounts that you are submitting are for a year that ended more than 10 months ago, can you confirm that the company as described in those accounts is still trading? Yes No C6 For consortia only: Include a statement from either a certified/chartered accountant or bank in respect of how it is proposed that the consortiums finances will be funded and constituted. Tick if enclosed C7 If VAT registered please provide VAT Registration Number. Questions C8 to C15 are to be completed by the company providing the guarantee if applicable. C8 Who is the designated contact in the Company responsible for financial matters, including their position within the Company and their telephone number and email address? Company Name: Company Address: Name: Position:
Financial Standing. Bidders should provide two copies of their final accounts for the last two years, or the two most recent accounts available. The Cabinet Office on behalf of the BCE will also run independent financial checks on the bidder in order to check that there are no concerns regarding the conduct of the bidder or its directors, partners, proprietors or other key decision makers. In the interests of transparency, the Authority will assess this section broadly in line with Regulation 23 of the Public Contracts Regulations (2006). Where there is evidence of a conviction (see Regulation 23) the BCE reserves the right to exclude the bidder from Phase 2 of the evaluation, subject to satisfactory clarifications from the bidder. With regard to the Authority's discretion in this matter, the Authority's decision will be final and conclusive. PHASE 2 Service provision Please provide details of how you will provide the service required including: Details that the service can be provided on the days/times/in the areas required, including the requirements that have been specified on the award of contract; That the service can be provided for additional hours if needed; Details of how it will be ensured that local reporters are used where possible; Details of how pre-booked accommodation will be planned and that reporters are available to stay overnight and travel the previous/next day if required; Details of how eligibility/qualifications/experience of reporters are checked, whether employees or sub-contracted; Details of the delivery of hard copy and cd version of transcripts (and audio recording) five working days after that hearing has concluded; Details of contingency plans to meet the requirements; and Details of your policies on the use of sub-contractors. Approach to delivery Please provide details of proposed approach to delivery to ensure services meet requirements including; Details of what instruments will be used to take the transcripts; Details of the methodology that will be used and reasons for using the chosen methodology including benefits; and Details of how the audio recordings will be taken. Quality Assurance Please provide details of approaches to ensure that quality assurance is achieved including: How the quality assurance will be conducted; Details of processes for remedial action; and Percentage of spot checks to be taken. Risk Management We ask that bidders provide a Risk Register in order to demonstrate in their proposals how they will aim to prevent, ...
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