Contact Instructions Sample Clauses

Contact Instructions. The vendor shall provide the contact information for the Quote and a contact for the resulting ATC and PO contact in the table below.
Sample 1Sample 2Sample 3See All (8)
AutoNDA by SimpleDocs
Contact Instructions supplemental information, which might include web sites and other mechanisms for contact (Optional). EXHIBIT F Graphics Requirements for Consultants Exhibit F - Graphics Requirements for Consultants For the Web Please provide in the following:  All Documents in PDF format  All Graphics in JPEG format, 72 dpi, RGB mode for photos  All Logos in EPS format and GIF or PNG format for use on the web  Include all original high-resolution graphics and fonts that were used to create the web page or layout  If in HTML format, provide HTML documents/templates and all supporting CSS, GIFs and JPEGs For Print Projects Documents Acceptable formats: Save files in Microsoft Word, InDesign or QuarkXpress (InDesign/Quark files for Windows are preferred)  Be sure to include all fonts and imported JPEG, TIFF and EPS files  Provide a PDF of the final document layout  Provide a hard copy of the document in color  Be sure to include all fonts – printer and system fonts Photos Used in the Document Be sure to provide high-resolution version of all photos for print use.  Color photos – 300 dpi, CMYK scans in TIFF format or high resolution JPEGs  Black and white 300 dpi Grayscale scans  Include all composited photo collages or graphics such as layered Photoshop (.psd) files  Photo credits: who took the photos, the location, appropriate captions Charts/Graphs  Be sure to include all linked files when providing Microsoft Excel files. Logos and Other Graphics  EPS files are preferred. When EPS is unavailable, high-resolution TIFF files may also be used.  Include postal information such as bar codes, etc. Photos of Meetings/Events/Location Shot  We request that consultants provide SCAG with copies of all photos taken at subregional meetings, conferences, or project sites. High-resolution TIFF or JPEG files from a digital camera are preferred. Files may be sent on Flash drive disc or DVD-ROM. Traditional photo prints and high-resolution scans are also acceptable. Media Preference (if not sent via e-mail)  Flash drive  DVD-ROM (formatted for PC) Documentation  Be sure to include a directory list of the files Exhibit F - Graphics Requirements for Consultants  Be sure to provide specific directions about printing the project including quantity, size, paper stock (weight and color), color (Pantone, CMYK, B/W), one or two–sided printing, varnish, bleed, trim, and binding  Be sure to include your contact information (telephone, fax and e-mail). We want to be able to conta...
Sample 1
Contact Instructions supplemental information, which might include web sites and other mechanisms for contact (Optional). EXHIBIT G Graphics Requirements for Consultants Exhibit G - Graphics Requirements for Consultants
Sample 1Sample 2

Related to Contact Instructions

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • Payment Instructions Agent shall have received written instructions from Borrowing Agent directing the application of proceeds of the initial Advances made pursuant to this Agreement;

  • Suspension or Debarment Instructions Instructions for Certification 1. By answering yes to the next Attribute question below, the vendor and prospective lower tier participant is providing the certification set out herein in accordance with these instructions. 2. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment. 3. The prospective lower tier participant shall provide immediate written notice to the person to which this proposal is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms “covered transaction,” “debarred,” “suspended,” “ineligible,” “lower tier covered transaction,” “participants,” “person,” “primary covered transaction,” “principal,” “proposal” and “voluntarily excluded,” as used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the person to which this proposal is submitted for assistance in obtaining a copy of those regulations. 5. The prospective lower tier participant agrees by submitting this form that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency with which this transaction originated. 6. The prospective lower tier participant further agrees by submitting this form that it will include this clause titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transaction” without modification in all lower tier covered transactions and in all solicitations for lower tier covered transactions. 7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List. 8. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. 9. Except for transactions authorized under paragraph 5 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible or voluntarily excluded from participation in this transaction, in addition to other remedies available to the federal government, the department or agency with which this transaction originated may pursue available remedies, including suspension and / or debarment.

  • INVESTMENT INSTRUCTIONS If (a) the Financial Institution has not received a Secured Party Order for the investment of funds in a Collateral Account by 11:00 a.m. New York time (or another time agreed to by the Financial Institution) on the Business Day before a Payment Date or (b) the Financial Institution receives notice from the Indenture Trustee that a Default or Event of Default has occurred and is continuing, the Financial Institution will invest and reinvest funds in the Collateral Account according to the last investment instruction received, if any. If no prior investment instructions have been received or if the instructed investments are no longer available or permitted, the Indenture Trustee will notify the Servicer and request new investment instructions, and the funds will remain uninvested until new investment instructions are received.

  • SHIPPING INSTRUCTIONS On date of shipment send original xxxx of lading, air xxxx or express receipt reflecting this Purchase Order number to Buyer’s Traffic Department. Do not deliver ahead of schedule unless written authorization is received from Buyer. Describe shipments in accordance with the carrier’s tariffs to obtain the lowest freight rate. Do not insure or declare value on shipments beyond F.O.B point. When a shipment is subject to freight rates dependent upon value, annotate the xxxx of lading, air xxxx or express receipt to show that the shipment is released at the maximum value which applies to the lowest rate provided in applicable tariffs. Consolidate all shipments to be forwarded on one day. Articles furnished in excess of the quantity specified or in excess of quantity ordered will be retained by Buyer at no additional cost, unless Seller notifies Buyer within 30 days after shipment that it desires the return thereof. Seller will reimburse Buyer for the full cost of returning such over shipment or a minimum charge to $50, whichever is higher. No notification will be given to Seller of any over shipment. Mail original and two duplicate invoices to Buyer’s accounting Department when articles are shipped. STATE SHIPPING POINT ON ALL INVOICES. Each case or parcel and accompanying packing list of contents must show Buyer’s Purchase Order number. Seller shall label all packages according to Buyer’s bar coding requirements. If no packing List accompanies the shipment, Buyers count will be conclusive to Seller.

  • SOURCE OF INSTRUCTIONS The Contractor shall neither seek nor accept instructions from any authority external to UNDP in connection with the performance of its services under this Contract. The Contractor shall refrain from any action that may adversely affect UNDP or the United Nations and shall fulfill its commitments with the fullest regard to the interests of UNDP.

Time is Money Join Law Insider Premium to draft better contracts faster.