Required Format. All Proposals must be submitted in the following format. Detailed information on submitting each of these sections is contained later sections of this RFP.
Required Format. Proposals must be submitted as outlined below. The originals shall be clearly marked as such on the front of the binder. (If your proposal has confidential information write/print: Original Unredacted; Original Redacted.) Each portion of the proposal (technical/cost) must be submitted in separate binders and must be prominently displayed on the front cover. Envelopes, packages or boxes containing the original and the copies must be clearly labeled and submitted in a sealed envelope, package, or box bearing the following information: Name of Offeror RFP Number Closing Date and Time Offerors must deliver:
Required Format. Acceptable format for submitting information to NTC as prescribed by NTC and on transaction forms prescribed by NTC. Signature Either the Original Signature or an Original Signature that has been replicated by photocopy, electronic means, or fax. Successor The trustee or custodian appointed by the Sponsor who succeeds NTC. Written Instruction(s) Any notices, instructions or other instruments required to be in writing (with Signature or Original Signature, where so indicated) from NTC, Sponsor, or its designee. Written Instructions may take the form of a letter, electronic communication through an on-line communication system mutually agreeable to the parties; or a facsimile transmission.
Required Format. All appeals must be in writing and include any supporting documentation that the Respondent (or Reporter in 02. Hazing or 04. Personal Abuse related cases) wishes to be considered. Deference is given to the original Hearing Administrator or CSB’s findings of fact and decision of responsibility and/or any sanctions, therefore the burden of proof is on the Respondent (or Reporter in 02. Hazing or 04. Personal abuse related cases) filing an appeal to sufficiently demonstrate cause to alter procedures, the original decision, or any sanctions. An appeal will generally be limited to an administrative review of the verbatim record of the hearing and supporting documents for one or more of the purposes below, provided however the administrator may request additional information or clarification from the College investigator, Conference administrator, the person filing the report on behalf of the College, the Hearing Administrator or the CSB, Respondent, Reporter, and/or witnesses for purposes of this review.
Required Format. In making use of the Trustmark, Winegrower shall:
Required Format. Vendor is responsible for ensuring that PCA has the appropriate legal company name, a DBA (“Doing Business As”) if one is used, authorized representatives, and contact information on file for the purpose of receiving notices, changes, addenda or other critical information. Vendors shall submit responses with the RFP # and Title located in the heading on the left margin on all uploaded pages. Company Name shall be in the heading on the right margin. Uploaded documents must be in .pdf format. There are Six (6) tabs to be used in response to the solicitation. Respondent shall upload responses into the appropriate TAB. Responses should be direct, concise, complete, and unambiguous. Required Tabs The entire solicitation has been provided in Bonfire for those Vendors who wish to be able to review the whole solicitation at one time without downloading individual Tabs. However, responses to the solicitation must be uploaded in Submissions separately for Evaluation Committee review. The following Six (6) tabs are required to be submitted in Bonfire in Submissions. Tabs 1, 2, and 3 have been combined in Bonfire to facilitate download and upload for Vendor response. Download and Read each section. Upload with Vendor Response under Tab 1-3 Submissions. Tab 1-Notice of Intent Tab 2-Instructions, Definitions and Evaluation. Tab 3-Contract Terms and Conditions. This action confirms that Vendor has read Tabs 1, 2, and 3. Tabs 4, 5, and 6 require Vendor response for Evaluation Committee to review. Tab 4-Signature Forms and Vendor Questionnaire/Company Profile.
Required Format. Direct reference to pre-prepared or promotional material may be used if referenced and clearly marked. Promotional material should be minimal. The proposal must be organized and indexed in the following format and must contain, at a minimum, all listed items in the sequence indicated. Technical Proposal (Binder 1): Attachment E - Signed Letter of Transmittal Attachment L - Signed Campaign Contribution Table of Contents Proposal Summary (Optional) Response to Specifications – Section 3, B (except cost information which shall be included in Cost Proposal/Binder 2 only) Attachment G – Technical Requirements completed form Response to Contract Terms and Conditions Offeror’s Additional Terms and Conditions Other Supporting Material (Optional) Cost Proposal (Binder 2): OPI and VRI - Completed Cost Response Form – Attachment C Cost shall be submitted as a cost per minute as detailed in Attachment C, and shall include all cost components needed for the delivery of the services as described in this RFP. Services shall be off-site. No in person translation services will be covered under this RFP or resulting contract. Pricing shall include all equipment, technology and connections necessary to perform the services outlined within this RFP.
Required Format. Proposals should be concise, straightforward and prepared simply and economically. Expensive displays, bindings, or promotional materials are neither desired nor required. However, there is no intent in these instructions to limit a proposal’s content or exclude any relevant/essential data. All Proposals must be submitted in the format outlined below. Offerors must title each document utilizing the names listed below. Proposals must be submitted as separate, individual documents pursuant to the titles listed below. The Jaggaer site will outline where certain documents are to be submitted within the portal. All other documents may be submitted within the Supplier Attachments section of the Jaggaer site. If an Offeror submits a redacted version of a document, it should clearly label the document as redacted. Detailed information on submitting each of these documents is provided below. All Proposals must be submitted in the following format. Detailed information on submitting each of these sections is contained in later sections of this RFP.
Required Format. Direct reference to pre-prepared or promotional material may be used if referenced and clearly marked. Promotional material should be minimal. The proposal must be organized and indexed in the following format and must contain, at a minimum, all listed items in the sequence indicated. Technical Proposal (Binder 1):
Required Format. Insurance coverage must be evidenced by certificates of insurance, on either XXXXX Form 27 for property insurance and XXXXX Form 25 for liability, or form XXXXX 75s for combined property and liability insurance. Copies of the insurance policies must follow within 90 days of closing. • Policies must be written with an A.M. Best rated company of “A VIII” or better • Cancellation clause should state the policy will not be cancelled or non-renewed without 30 days prior written notice to the certificate holders (may be 10 days prior written notice for non-payment of premium only) • Policy coverage amounts, deductibles and policy expiration dates (term cannot be less than one year) for each type of insurance must be shown on the certificate • Provide annual premium amount and/or evidence of premium payment Certificates must name East West Bank as additional insured and loss payee. Schedule 5.8 EXHIBIT A Form of Note PROMISSORY NOTE $4,500,000.00 May 31, 2011 FOR VALUE RECEIVED, the undersigned, SOLAR TAX PARTNERS 2, LLC, a California limited liability company (“Borrower”), hereby unconditionally promises to pay to EAST WEST BANK (“Lender”) or its registered assigns at the office specified in the Loan Agreement (as hereinafter defined) in lawful money of the United States and in immediately available funds the principal amount of Four Million Five Hundred Thousand and No/100 Dollars ($4,500,000.00). Borrower further agrees to pay interest in like money at such office specified in the Loan Agreement on the unpaid principal amount hereof from time to time outstanding at the rates and on the dates specified in the Loan Agreement. This note (a) is the “Note” referred to in Term Loan Agreement, dated as of May 31, 2011 (as amended, amended and restated, supplemented or otherwise modified from time to time, the “Loan Agreement”), by and among Borrower and Lender, (b) is subject to the provisions of the Loan Agreement and (c) is subject to optional and mandatory prepayment in whole or in part as provided in the Loan Agreement. Unless otherwise defined herein, terms defined in the Loan Agreement and used herein shall have the meanings given to them in the Loan Agreement. Borrower shall make all payments of principal and interest required by the Loan Agreement. All sums due under this Note, both principal and interest, if not sooner paid, shall be due and payable on the Maturity Date. The interest rate on this Note will not be less than 6.00% per annum (“Interest Rate Flo...
