RFP QUESTIONS Sample Clauses

RFP QUESTIONS. Any questions regarding the contents and requirements of the RFP and the format of responses to the RFP should be directed to Xxxxxxx Xxxxxx via email only at xxxxxxx@xxx.xxxxxxxx.xxx. Questions must be submitted by the deadline set forth in Section 1.2, Schedule of Events. Questions submitted by Vendors and answers to questions, as provided by the Bureau of Legislative Research, will be made public.
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RFP QUESTIONS. Section 1.7. Guidehouse acknowledges and agrees with the requirements set forth in this section.
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RFP QUESTIONS. Any questions or clarifications regarding this RFP shall be submitted via the Project’s bid portal in Planet Bids. The deadline to submit questions is March 24, 2021. Response to any questions, clarifications, or additional information will or will not be provided at the sole discretion of the District. If provided, the response will be provided via the Project’s bid portal in Planet Bids on or before March 29, 2021. If respondent inquires with other MSWD Staff without approval, the Consultant will be deemed ineligible for selection.
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RFP QUESTIONS. All questions on the RFP should be submitted by e‐mail before Friday, April 4, 2014 at 1:00
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RFP QUESTIONS. Questions regarding this RFP of the service requested will be accepted in written format (electronic included) at the address below on or before 5:00 p.m. February 16th, 2016. Responses to all material questions submitted will be communicated to each prospective bidder at the bidder conference. Prospective bidders not attending the conference may receive an electronic response to questions by emailing their request to xxxxx@xxxxxxx.xxx on or before 11:00 a.m. February 18th, 2016. Xxxxxx Xxxx, Finance Director City of Heath, TX 000 Xxxxxxxx Xxxxx Heath, TX 75032 xxxxx@xxxxxxx.xxx
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Related to RFP QUESTIONS

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Conflict of Interest Questionnaire Requirement Vendor agrees that it has looked up, read, and understood the current version of Texas Local Government Code Chapter 176 which generally requires disclosures of conflicts of interests by Vendor hereunder if Vendor:

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