Quote Process Sample Clauses

Quote Process. 7.4.1 Contractor shall provide a quote for specialty projects at the hourly rates set forth in Attachment B.
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Quote Process. Contractor shall provide quotes for trainings, as requested by County, and shall wait to receive written confirmation prior to starting on any project. Training quotes shall be valid for 365 days. ATTACHMENT B
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Quote Process. Contractor shall provide quotes for other service/trainings not listed above on an as-needed basis and as requested by County. Contractor shall not start on any project without receiving written confirmation by County. Service/training quotes shall be valid for 365 days.
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Quote Process. Contractor shall provide quotes on all projects and shall receive written confirmation, in a way of a Subordinate Contract or Purchase Order, prior to starting on any project.
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Quote Process. The Contract Vendor must respond to an Ordering Entity’s request for quote with a written quote per the terms of the Contract within three (3) business days of receipt. The Contract Vendor must include the following on any quote issued: The anticipated lead time for delivery to the Ordering Entity, and The contract pricing must be itemized, with the Total Delivered Cost for the base vehicle plus itemized options with contract unit pricing, and The Total Cost with all options, and Most current manufacturer order cutoff date. Any final quote provided to the Ordering Entity, if requested by the Ordering Entity, must include a dealer’s print- out, dealer order receipt acknowledgement, or equivalent, for each model requested, detailing how the vehicle is equipped. All prices quoted must be at the contract price or lower. If there is any inaccurate information in the print-out, the Contract Vendor may make corrections to the print-out in ink. All such corrections must be initialed and dated by the Contract Vendor prior to submitting the print-out with the quote.
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Quote Process. At the sole discretion of the City, Departments may request a single quote or multiple quotes from vendors for a specific requirement. Request for quotes may be placed by phone, fax or e-mail. Orders may be placed with vendors selected based on delivery schedule or other requirements that best meets the needs of the ordering department. Contract Period: 7/1/06 through 6/30/08 with option to extend contract period for two (2) additional two-year periods as mutually agreed. Pricing: Will be determined at time of order. Payment Terms: Net 30
Sample 1

Related to Quote Process

  • Parties to the Process a) There shall be established a Central Dispute Resolution Committee (“The Committee”), which shall be composed of equal representation of up to four (4) representatives each of the employer bargaining agency and employee bargaining agency (“the central parties”), and up to three representatives of the Crown. The Committee will be co-chaired by a representative from each bargaining agency. All correspondence to the committee will be sent to both co-chairs.

  • Selection Process The Mortgage Loans were selected from among the outstanding one- to four-family mortgage loans in the Seller's portfolio at the related Closing Date as to which the representations and warranties set forth in Subsection 9.02 could be made and such selection was not made in a manner so as to affect adversely the interests of the Purchaser;

  • Acceptance Process All deliverables must be received and accepted in writing by Department’s Grant Manager before payment. The Grantee shall work diligently to correct all deficiencies in the deliverable that remain outstanding, within a reasonable time at Grantee’s expense. If Department’s Grant Manager does not accept the deliverables within 30 days of receipt, they will be deemed rejected.

  • Due Process A teacher shall be entitled to Union representation at any conference held during this procedure in which the teacher will be advised of an impending adverse personnel action.

  • Grievance Process In the event of any dispute arising in connection with any part of this clause, such a dispute shall be processed in accordance with the dispute settling provisions of this Agreement.

  • Consultative Process This Agreement recognises a commitment of the parties to develop working arrangements which will bring success to the operations of the Company through the ability to implement flexible work arrangements to meet the requirements of customers and the personal, study or family commitments of employees.

  • Dispute Process In the event of any Dispute, the Parties agree that they shall undertake a process to promote the resolution of a Dispute in the following order:

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • TRANSACTION PROCESS The RFQ for this Lot will contain a deliverable-based Statement of Work (SOW). The RFQ will include, but is not limited to: Authorized User timeframes; system integration requirements; and other risks that may affect the cost to the Authorized User. All responses to RFQs must include detailed price information, including but not limited to: hours required per title, cost per hour etc. Travel, lodging and per diem costs must be itemized in the total quote and may not exceed the rates in the NYS OSC Travel Policy. More information can be found at xxxx://xxx.xxx.xxxxx.xx.xx/agencies/travel/travel.htm. All costs must be itemized and included in the Contractor’s quote.

  • Bidding Process 3.1. Bidding shall generally commence based on the sequence of the lot being shown on the PAH Website. However the Auctioneer has the right to vary the sequence without having to give prior notice to the intended bidders.

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