W-9 Form. Complete one (1) counterpart. An example of the form can be found as document 00 54 35 of the Bidding Documents.
W-9 Form. Permittee shall provide a completed W-9 form to the City upon execution of this agreement.
W-9 Form. Contractor must provide a copy of their W-9 form to the SPHA prior to commencement of work.
W-9 Form. The Franchisee shall have submitted an IRS W-9 form certifying the Franchisee’s tax ID number;
W-9 Form. As required by Xxxxxxxx, Consultant must complete a W-9 form attached hereto and shall be submitted together with this Agreement for full execution.
W-9 Form. All responses should include a fully completed, current W-9 form. Failure to include the W-9 will not disqualify your response, however the W-9 must be submitted to the City prior to the execution of any contract pursuant to this Solicitation. CDW•G Response: CDW•G’s response to these forms follow this page. VENDOR INFORMATION Company Legal/Corporate Name: CDW Government LLC Doing Business As (if different than above): Address: 000 Xxxxx Xxxxxxxxx Xxxxxx Xxxx: Xxxxxx Hills State: IL Zip: 00000-0000 Phone: 000-000-0000 Fax: 000-000-0000 E-Mail Address: Website: xxx.xxxx.xxx DUNS # 00-000-0000 State Where Business Entity Was Formed: Illinois Remit to Address (if different than above): Address: 00 Xxxxxxxxxx Xxxxx, Xxx #0000 City: Chicago State: IL Zip: 60675-1515 Order from Address (if different from above): Address: City: State: Zip: Contact for Questions about this bid: Name: Xxxx XxXxxxxx Phone: 000-000-0000 Title: Proposal Specialist E-Mail Address: xxxxxxx@xxx.xxx Day-to-Day Project Contact (if awarded): Name: Xxx X'Xxxxx Phone: 000-000-0000 Sales/Use Tax Information (check one). Title: Field Sales Manager E-Mail Address:xxxxxxx@xxxx.xxx Respondent is located outside Arizona and does NOT collect Arizona State Sales/Use Tax. (The City will pay use tax directly to the Arizona Department of Revenue.) Respondent is located outside Arizona, but is authorized to collect Arizona Sales/Use Taxes. (Respondent will invoice the City the applicable sales tax and remit the tax to the appropriate taxing authorities.) State Sales Tax Number: City Sales Tax Number: City of: AZ Applicable Tax Rate: % x Respondent is located in Arizona. (Respondent will invoice the City the applicable sales tax and remit the tax to the appropriate taxing authorities) State Sales Tax Number: 07637419- State of Arizona City Sales Tax Number: City of: AZ Applicable Tax Rate: % Exceptions (xxxx one). Respondents shall indicate any and all exceptions taken to the provisions or specifications in this Solicitation. Exceptions that surface elsewhere in the Response and that do not also appear under this section shall be considered rejected by the City, invalid and of no contractual significance.
W-9 Form n) In the event a company seal is not utilized, a letter on company letterhead must be provided stating such. The period covered by each Application for Payment shall be one calendar month ending on the last day of the month immediately preceding the month in which an Application for Payment is received by the Owner. If an Application for Payment is received by the Owner not later than the fifth (5th) day of a month, the Owner shall make payment to the Contractor not later than the last day of the same month. If an Application for Payment is received by the Owner after the application date fixed above, payment shall be made by the Owner not later than thirty (30) days after the Owner receives the Application for Payment. If the Owner has questions regarding an Application for Payment or needs additional information, they will use reasonable efforts to communicate any such requests to the Contractor within two (2) weeks following receipt of the relevant Application for Payment. The Contractor shall respond and provide any such additional information no later than five (5) days following any such request, or payment may be delayed. Pencil Copy (Draft Copy) Prior to your first payment application, a detailed Schedule of Values shall be submitted to the Owner for approval. This Schedule of Values should itemize your contract amount into various parts, separating material, equipment, labor, and subcontractors where applicable. Furthermore, the schedule must be in sufficient detail to allow accurate monthly reviews of completed work. You will need to submit this schedule immediately upon notice of award to the Owner. The Owner and Architect following receipt of the pencil draft will review Contractor’s payment application. The Contractor will be contacted prior to the application deadline with any changes that may be required. If the Contractor does not receive instructions from the Owner or Architect for required revisions to the submitted application, the Contractor will forward one (1) original notarized payment applications to: Xxxxxxx Xxxxxx Director of Accounting Illinois Sports Facilities Authority 000 Xxxx 00xx Xxxxxx Xxxxxxx, XX 00000 The actual Payment Request Packet documents shall incorporate all changes agreed to on the draft copy. Payment Request Packet A complete Payment Request Package shall contain one (1) original of the following documents with the exception of the certified payroll only one set of (1) original is required. Include partial and...
W-9 Form. Participant Dealership shall submit a completed W-9 form electronically to the PCEA’s project contact’s email address. Participant Dealership understands that no reimbursement will be paid by PCEA unless and until a W-9 Form is received by PCE.
W-9 Form. Contractor shall provide a completed W-9 form to the City upon execution of this contract.
