RESPONDING TO RFQs Sample Clauses

RESPONDING TO RFQs. ‌ Contractor will provide a Quote to an Authorized User after receiving an RFQ for any Service that is currently on the Contractor’s approved Contractor Pricelist. The response must clearly indicate a detailed Service Description, compatible Accessories, included features, available features, “Required on Premises Equipment” (column from Attachment 1, Contractor Pricelist) and whether or not this equipment is included in the service charge, pricing as required in the RFQ and an itemization of all applicable taxes, surcharges, fees or other charges listed on the Pass-through Charges tab of Attachment 1 – Contractor Pricelist which will be invoiced to the Authorized User. The itemization shall be specific enough to enable the Authorized User to easily cross reference each such tax, surcharge, fee, or other charge to the Pass-through Charges tab of Attachment 1 – Contractor Pricelist. The Authorized User reserves the right to request additional information and require the Contractor to justify the applicability to the Authorized User of any such charge. Contractor should provide best and final pricing to Authorized Users. All prices must be itemized and included in the Contractor’s Quote. All itemized prices shown in the Contractor’s quote must have SKUs that correspond with SKUs that appear on the Contractor’s approved Contractor Pricelist. The prices included in the Contracts are not-to-exceed prices. A Contractor’s Quote must reflect equal or better pricing than what appears on the Contractor’s OGS approved Contractor Pricelist for each SKU. The Contractor is required to honor all Quotes for the length of the Service as described in the RFQ, regardless of price increases.
Sample 1
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Related to RESPONDING TO RFQs

  • Responding to Requests The Freedom of Information Officer shall approve all requests for public records unless:

  • Reporting to Work All Contractor personnel shall report to their appropriate supervisor upon arrival at a CCI work location. Contractor Management shall ensure that Contractor personnel are given safety orientations for familiarization with potential job site hazards and emergency procedures.

  • RESPONDING TO REQUESTS FOR INFORMATION To the extent authorized by the Participating Consumer(s) and to the extent such individual permission is required by law, the Competitive Supplier shall, during normal business hours (as set forth above), respond promptly and without charge therefore to reasonable requests of the Town for information or explanation regarding the matters covered by this ESA and the supply of electricity to Participating Consumers. Competitive Supplier agrees to designate a service representative or representatives (the “Service Contacts”) who shall be available for these purposes, and shall identify the office address and telephone number of such representative(s). Whenever necessary to comply with this Article 5.3, the Service Contacts shall call upon other employees or agents of the Competitive Supplier to obtain such information or explanation as may be reasonably requested. Nothing in this Article 5.3 shall be interpreted as limiting the obligation of the Competitive Supplier to respond to complaints or inquiries from Participating Consumers, or to comply with any regulation of the Department or AG regarding customer service.

  • Returning to Work (a) Returning to work early

  • Agreements Relating to Sentencing 10. The government agrees to recommend that the Court impose a sentence of imprisonment within the applicable guidelines range and to make no further recommendation concerning what sentence of imprisonment should be imposed.

  • Return of Materials Pertaining to Work Product Upon the request of Customer, but in any event upon termination or expiration of this Contract or a Statement of Work, Vendor shall surrender to Customer all documents and things pertaining to the Work Product, including but not limited to drafts, memoranda, notes, records, drawings, manuals, computer software, reports, data, and all other documents or materials (and copies of same) generated or developed by Vendor or furnished by Customer to Vendor, including all materials embodying the Work Product, any Customer confidential information, or Intellectual Property Rights in such Work Product, regardless of whether complete or incomplete. This section is intended to apply to all Work Product as well as to all documents and things furnished to Vendor by Customer or by anyone else that pertain to the Work Product.

  • Failure to Return to Work If, upon the expiration of FMLA or CFRA Leave, or any District approved extension thereof including General Leave, an employee fails to return to work and no additional leave has been authorized, the employee shall be considered to have automatically resigned from his or her position. In such cases, the employee will receive advance notification of the District’s intent to implement an automatic resignation.

  • Participating TO Retail Metering The Participating TO may install retail revenue quality meters and associated equipment, pursuant to the Participating TO’s applicable retail tariffs.

  • CAISO and Participating TO Obligations The CAISO and Participating TO shall cause the Participating TO’s Transmission System to be operated and controlled in a safe and reliable manner and in accordance with this LGIA. The Participating TO at the Interconnection Customer’s expense shall cause the Participating TO’s Interconnection Facilities to be operated, maintained and controlled in a safe and reliable manner and in accordance with this LGIA. The CAISO and Participating TO may provide operating instructions to the Interconnection Customer consistent with this LGIA and Participating TO and CAISO operating protocols and procedures as they may change from time to time. The Participating TO and CAISO will consider changes to their operating protocols and procedures proposed by the Interconnection Customer.

  • FEES AND EXPENSES RELATING TO SERVICES 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order.

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