BuyerZone.com Internet Lead Generation

Size: px
Start display at page:

Download "BuyerZone.com Internet Lead Generation"

Transcription

1 October 18, 2002 BuyerZone.com Internet Lead Generation We are pleased to offer our Ultracom Dealers an invitation to participate in the BuyerZone.com Internet Lead Generation program. Our goal is to continue to provide you with leads from the small-to-midsize phone system marketplace to help increase your market share and system sales. If you re not familiar with the BuyerZone program, now is the time to get involved! Prospective buyers come to YOU when you sign up to receive BuyerZone leads. Buyerzone.com is an Internet bidding and purchasing community targeting the SOHO business owner or the residential customer who may be in the market for a start-up phone system, as well as telecom managers and MIS customers who make purchasing recommendations and decisions for larger companies. How do these prospective buyers find BuyerZone.com? BuyerZone advertises in weekly and monthly columns and articles by well-known sources such as Crain s Business Journals, Business Week and Entrepreneur. BuyerZone has also cobranded Internet sites with strategic business partners such as Yahoo s small business section, BusinessWeek Online, Inc.com, Quicken.com and more. To use BuyerZone.com, prospective buyers log on to the BuyerZone website to research and request bids on telecom products from NEC Ultracom Dealers and other vendors. The bid requests are then delivered via directly to each Ultracom Dealer participating in the NEC/BuyerZone program in their authorized selling area on a rotating basis. The bid request includes detailed information about the buyer such as all contact information, system requirements and estimated budget. NEC will sponsor the membership fees for its Ultracom Dealers, as well as provide product marketing and advertising materials to BuyerZone. Ultracom Dealers pay only a small per lead fee, which can be debited from their co-op account if funds are available.

2 Value-added change: Lead Rotation BuyerZone leads will be dispersed among participating dealers on a rotating basis. This means you will be the only NEC dealer competing for this customer s business based on a Buyerzone initiated inquiry. Lead Fee Structure: Here is the pricing to receive BuyerZone.com leads for the contract year. Lead fees may be deducted from your co-op account if funds are available. Line Size: Price per Lead: 1-9 lines $ lines $ lines $50* 100+ lines $100* *You may choose to filter out leads in the and the 100+ categories. This means you do not receive them and do not pay for them. Your Account Profile: In order to keep lead costs low, Dealers are required to accept leads for all their authorized counties. You can customize your lead profile by opting to filter out leads in the two higher priced categories, the and 100+ lines. Lead filtering will apply to your entire territory, you cannot filter per zip code or per county. Lead filtering is not available for the two lower priced categories, the 1-9 and lines. Account Changes and Cancellations: Changes to your account must be submitted to our contracts department by the 20th of each month. For example, if your territory has changed, or you need to change your designated address for leads, these changes will take effect on the first day of the following month. If you choose to cancel your account, your cancellation must also be received by the 20th, for your cancellation to be effective the first day of the following month. You will be responsible for lead fees incurred during that timeframe.

3 Sign-up Procedure: To sign up for the program, you will need to fill out the attached contract and fax it back to our Contract Administration department at (214) by October 25th, Your agreement will be processed and your account sent to BuyerZone for set-up. While your account will be set up as soon as possible, please allow business days to begin receiving leads. We look forward to enjoying a successful year with BuyerZone.com. Thank you for your participation. For your convenience, we have included a page of Frequently Asked Questions about the BuyerZone program. If you have any questions, please contact Pat Shimko at (203) or your NEC UBSD Account Manager. Sincerely, NEC America, Inc. Ultra Business Sales Division

4 BuyerZone.com Frequently Asked Questions Who is BuyerZone.com? *Established in 1992 as a research company *Went online in 1997 with a "Request for Quote" model for small and mid-sized businesses *Holds a leadership position in small and mid-sized business purchasing *Provides coverage in 110 categories of goods and services *Definitive purchasing authority since 1992 *Industry-leading marketplace capabilities *Established best-of-breed partner network Why is this a good opportunity for NEC Ultracom Dealers? *Ultracom Dealers save on advertising and business development costs *Leads come TO the Ultracom Dealer saving time and money on lead generation costs *Ultracom Dealer reviews and decides which bid requests to respond to Why do Buyers use BuyerZone.com? *Detailed Buyer s Guides and current articles provide easy to access research for key purchases *Buyer s Guides and Articles written in easy-to-understand format *"Industry Lingo" sections provide definitions of commonly used language within specific product categories *Proprietary content focused on purchasing goods and services for small and midsized businesses How do Businesses Find BuyerZone.com? *Crain s Business Journals *American City Business Journals *Inc. Magazine *BusinessWeek *Entrepreneur *Strategic Co-Branded Sites with targeted partners *Yahoo! (Small Business Section) *Quicken.com What is the average line size of a KTS sale on BuyerZone.com? *The majority of the current sales are in the 5-30 line size market.

5 How do Ultracom Dealers sign up? *Fill out the enclosed participation agreement and fax to NEC Contract Administration at (214) by October 25th, Your agreement will be processed and sent to BuyerZone for account set-up. While your account will be set up as soon as possible, please allow business days to begin receiving leads. What is the Ultracom Dealer cost for participation? *Ultracom Dealers pay a lead fee for each lead received. Fees may be debited from your co-op account. Your participation agreement contains a statement of lead fees. What is NEC s s cost for participation? *NEC is sponsoring the contract to implement and maintain Ultracom Dealer accounts with BuyerZone. Can I cancel my account? *You may cancel your account by sending a notice to our Contracts Administration department. You must cancel your account by the 20th of the month for it to be effective the first day of the following month. You are responsible for lead fees until the cancellation takes effect. Is there a lead dispute process? *Your contract specifies that you have ten business days from receipt of a lead to dispute it, so please make sure if you receive a questionable lead that you dispute it immediately. Credits will not be issued for leads older than ten business days. Please refer to section five of your contract for lead dispute criteria. NEC reserves the right to make a final decision on all lead disputes.

6 NEC America, Inc. BuyerZone Internet Lead Generation Program Participation Agreement THIS AGREEMENT made and entered into as of the 18th day of October 2002, by and between NEC America, Inc., ("NECAM"), a New York corporation, having its offices at 4 Forest Parkway, Shelton, CT and ("Ultracom Dealer") with offices at. RECITALS WHEREAS, the objective of this Internet Lead Generation Program Participation Program ("Program") is to generate qualified sales appointments to NECAM Ultracom Dealers for the primary purpose of promoting NECAM Corporate Networks Group products and services to the prospect. The Program ("Program") will be in effect from October 18, 2002 through September 30, To be eligible to participate, Ultracom Dealer must return a signed copy of Exhibit A to the Contracts Department. Copies of this Program may be faxed to Any termination, renewal, nonrenewal, extension or modification to the Program shall be within the sole discretion of NECAM. WHEREAS, NECAM has established a relationship with BuyerZone.com (BuyerZone), where BuyerZone will provide internet leads for the Program, to NECAM Ultracom Dealers for the promotion of NECAM products, which may lead to sales appointments (Appointment(s)). WHEREAS, Ultracom Dealer will use the Program to promote the sales of NECAM products. 1. TERRITORIES: GENERAL TERMS AND CONDITIONS The Appointments are only valid in the counties listed in the Ultracom Dealer Agreement. 2. NON-GUARANTEE: Appointments should not be construed as a guaranteed sale. 3. PROMOTION: The Ultracom Dealer must agree to promote only new NECAM Corporate Networks Group products to the target prospect.

7 4. ELIGIBILITY: To be eligible for participation in the Program, Ultracom Dealer must be an authorized NECAM Ultracom Dealer in good standing under the terms of NECAM s standard Ultracom Dealer Agreement and in full compliance with the terms of such Ultracom Dealer Agreement, including but not limited to payment obligations. 5. FEES: 5.1 By submitting this Agreement, Ultracom Dealer agrees to the participation fees to be charged according to Exhibit A. Fees will be deducted monthly from Ultracom Dealer s co-op account. In the event co-op funds are not available, fees will be directly invoiced to the Ultracom Dealer on a monthly basis. Leads will be generated and invoiced for all counties in which the Ultracom Dealer is authorized and for the Product(s) for which the Ultracom Dealer authorizes payment. 5.2 The Ultracom Dealer s account will be credited for a dquote fee previously charged to the Ultracom Dealer s account for any internet lead that: (a) is not submitted by a business customer; (b) is submitted by a competitor; (c) is not submitted for a product or service category specified in the Ultracom Dealer quote profile; (d) is submitted outside the Ultracom Dealer county (e) is delivered to the Ultracom Dealer more than two (2) business days after the request was submitted, or (f) is delivered to an Ultracom Dealer that already has that particular customer as an active lead, in which case written documentation will be required. In order to receive a credit for any internet lead for which the company believes it is entitled to receive a credit based on the above criteria, the Ultracom Dealer must notify Pat Shimko in writing of such requested credit within ten (10) business days of receipt of the internet lead. The request for credit must include a copy of the internet lead, the reason for the credit request, substantiation that the internet lead meets the above criteria and any additional information that may help support the credit request. Credit will be at the sole discretion of NECAM. 5.3 Types of leads that cannot be disputed for credit are: (a) (b) (c) (d) A lead for an area in which Ultracom Dealer is authorized to sell in but Ultracom Dealer chooses not to service. Ultracom Dealers are required to take leads for all their authorized counties. Ultracom Dealer s phone call or is not returned by the lead. Ultracom Dealer receives a constant answering machine or voic , or no answer. Ultracom Dealer speaks to the lead and is told they are not interested or have changed their mind.

8 6. ULTRACOM DEALER RESPONSIBILITY: 6.1 It the Ultracom Dealer s responsibility to maintain an address for receiving lead information. It is the Ultracom Dealer s responsibility to inform NECAM in writing if the Ultracom Dealer account is to be closed or if the information on the account is modified. NECAM will not be responsible for lead fees charged in connection to account status. It is the Ultracom Dealer s responsibility to follow up on leads received via Account changes will be made once monthly. Changes to Ultracom Dealer s account must be submitted by the 20th day of the month to be implemented for the following month s business. Account changes are limited to changes to Ultracom Dealer s designated address for leads and territory if it has been amended. 7. LEAD DISTRIBUTION: Buyer Leads will be distributed to Ultracom Dealers according to the county served by that Ultracom Dealer. Account set-up function will be performed for Ultracom Dealer s account for lead distribution days after the Ultracom Dealer contract is received by NECAM. Lead processing and delivery begins immediately after Ultracom Dealer account has been set up. 8. PAYMENT METHOD: Payment will be made in accordance with preference indicated on the signed Exhibit A. Should the account indicated have insufficient funds then billing will be accomplished through a separate invoice. 9. TERMS: The terms and conditionsof the Ultracom Dealer Agreement are hereby incorporated by reference.

9 EXHIBIT A BuyerZone "Business to Business" (B2B) Internet Lead Program Ultracom Dealer Participation Agreement Date: October 18, 2002 Contact: Pat Shimko Billing Address: NEC America, Inc N. State Highway 161 Irving, TX Fax completed contract to (214) BuyerZone "B2B" Internet Lead Program Ultracom Dealer Participation: You will receive via requests for quotes from buyers using the "dquote" (direct quote or internet lead) tool. These requests will contain contact information for that buyer. You will only receive requests from buyers who match your profile - there will be no charge for requests that do not fit the profile you specify. The quote information will include the buyer s name, phone number and address. Eligible Products: i- Series, Portrait and NVM Series Voice Mail dquote Participation Fees Check all applicable items Filtering is not available in the 1-9 and lead categories. dquote Fee Phone Systems requesting 1-9 lines....$15 per Lead dquote Fee Phone Systems requesting lines $30 per Lead Dealers may elect to filter out the below line sizes. Please check to indicate the categories you wish to receive leads for. dquote Fee Phone Systems requesting lines... $50 per Lead dquote Fee Phone Systems requesting 100 or more lines $100 per Lead Payment Method Check only one: INVOICE MY CO-OP ACCOUNT FOR FULL AMOUNT INVOICE MY NECAM ACCOUNT FOR FULL AMOUNT

10 CONTACTS: Ultracom Dealer contact information for the purpose of receiving appointment information: Company Name: Contact name: Contact address: Contact telephone #: Contact fax #: NECAM Account Manager: NECAM Account Number: Terms and Conditions By signing below, you have read and agree to the attached Terms and Conditions. The undersigned parties represent and warrant that they have full power and authority to sign this Agreement. Signature: Date: Print Name: Title:

Electricity and Natural Gas Supply Services AUTHORIZATION & APPLICATION FORM

Electricity and Natural Gas Supply Services AUTHORIZATION & APPLICATION FORM Electricity and Natural Gas Supply Services AUTHORIZATION & APPLICATION FORM ELECTRIC AND NATURAL GAS BILLING, PAYMENT HISTORY, ACCOUNT SERVICE DATA, AND CREDIT DATA SUPPIER AUTHORIZATION Customer Location:

More information

Recitals. NOW, THEREFORE, the parties hereto agree as follows: Agreement

Recitals. NOW, THEREFORE, the parties hereto agree as follows: Agreement THIS INDEPENDENT CONTRACTOR SERVICES AGREEMENT (this Agreement ) is made this day of, 20 (the Effective Date ), regardless of the date of execution, by and between Sierra Field Services, Inc., a Nevada

More information

581219.1 1 QUAD COUNTY CORN PROCESSORS COOPERATIVE TRADING SERVICE OPERATIONAL MANUAL EFFECTIVE: _August 5, 2013 I. Purpose and Overview.

581219.1 1 QUAD COUNTY CORN PROCESSORS COOPERATIVE TRADING SERVICE OPERATIONAL MANUAL EFFECTIVE: _August 5, 2013 I. Purpose and Overview. 581219.1 1 QUAD COUNTY CORN PROCESSORS COOPERATIVE TRADING SERVICE OPERATIONAL MANUAL EFFECTIVE: _August 5, 2013 I. Purpose and Overview. Pursuant to the Trading Service Agreement, dated _April 15,, 2011,

More information

Merchant Account Services

Merchant Account Services COLORADO MOUNTAIN COLLEGE Request for Proposal Number #466-10 Merchant Account Services Due: July 31, 2010 at 4:00 PM Mountain Time COLORADO MOUNTAIN COLLEGE INVITATION TO BID #466-10 Merchant Account

More information

TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS

TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS Producer Requirements Page 1 TEXAS FAIR PLAN PRODUCER REQUIREMENTS AND PERFORMANCE STANDARDS The following Texas FAIR Plan Association ( Association ) requirements and producer performance standards (

More information

MEMBERSHIP TERMS. DURATION OF MEMBERSHIP NextStep Fitness, Inc. ( NSF ) membership is continuous as outlined below:

MEMBERSHIP TERMS. DURATION OF MEMBERSHIP NextStep Fitness, Inc. ( NSF ) membership is continuous as outlined below: MEMBERSHIP TERMS DURATION OF MEMBERSHIP NextStep Fitness, Inc. ( NSF ) membership is continuous as outlined below: Simple Gym memberships are continuous for a period of six (6) months; NSF Member cost-

More information

Yoakum National Bank SERVING THE AREA SINCE 1890. 2010 Yoakum National Bank All Rights Reserved. Rev120810-1

Yoakum National Bank SERVING THE AREA SINCE 1890. 2010 Yoakum National Bank All Rights Reserved. Rev120810-1 Thank you for choosing the Yoakum National Bank as your bank. We are a locally owned community bank serving the area for over 120 years. We would like to invite you to come by or call and let our staff

More information

MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES

MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES MASTER SERVICES AGREEMENT - DIGITAL ADVERTISING SERVICES MASTER SERVICES AGREEMENT This Master Services Agreement (the Agreement ) shall govern the provision of services to the undersigned client (the

More information

FIRST AMENDMENT TO GENERAL AGENT AGREEMENT

FIRST AMENDMENT TO GENERAL AGENT AGREEMENT FIRST AMENDMENT TO GENERAL AGENT AGREEMENT This FIRST AMENDMENT to the General Agent Agreement (the Agreement ) dated as of the day of, 2009 is made and entered into by and between FREEDOM HEALTH INC.,

More information

CONSULTING CONTRACT. This Consulting Contract is made and entered into to be effective as of / / (The Effective Date ), by and between:

CONSULTING CONTRACT. This Consulting Contract is made and entered into to be effective as of / / (The Effective Date ), by and between: CONSULTING CONTRACT This Consulting Contract is made and entered into to be effective as of / / (The Effective Date ), by and between: BCR CONSULTING a Colorado co. whose primary business office is located

More information

Agent Agreement WITNESSETH

Agent Agreement WITNESSETH PATRIOT NATIONAL UNDERWRITERS, INC. Agent Agreement THIS AGENT AGREEMENT (the Agreement ) is made and entered into by and between Patriot National Underwriters, Inc., a Texas corporation ( Patriot ), and

More information

TABLE OF CONTENTS. Prefacej... 1

TABLE OF CONTENTS. Prefacej... 1 TABLE OF CONTENTS Prefacej... 1 How Can I Receive Copies Of Solicitations?j... 2 Bidder s List... 2 Vendor Registration System... 2 Public Notice/Advertisement... 3 Posting... 3 Internet... 3 Pre-Bid Conferences...

More information

I. PolIcy ServIceS A POLICY TO DO MORE. I. POLICy ServICeS FHM. INSurANCe COMPANy

I. PolIcy ServIceS A POLICY TO DO MORE. I. POLICy ServICeS FHM. INSurANCe COMPANy A POLICY TO DO MORE I. PolIcy ServIceS I. POLICy ServICeS FHM INSurANCe COMPANy POLICY SERVICES FHM s Policy Services Department is responsible for the ongoing management of policies which includes management

More information

BUYING AGENCY AGREEMENT

BUYING AGENCY AGREEMENT THIS AGREEMENT ( Agreement ) is made this day of, 20xx, by and between, with its principal place of business at referred to hereinafter as Buyer, and, with its principal office at, hereinafter referred

More information

ADDRESS CITY STATE ZIP CODE CITY STATE ZIP CODE

ADDRESS CITY STATE ZIP CODE CITY STATE ZIP CODE CREDIT AGREEMENT FIRM Originating Location: Please remit application to: DATE TRADE S (If any) COMPANY FEDERAL ID# MAILING PHYSICAL STATE OF INCORPORATION PHONE FAX BUSINESS TYPE # YEARS IN BUSINESS (

More information

Vorpahl Wing Securities, Inc. Assets Management Agreement

Vorpahl Wing Securities, Inc. Assets Management Agreement Vorpahl Wing Securities, Inc. Assets Management Agreement Account : Account # IAR # This Assets Management Agreement together with the Schedules attached hereto, (collectively the Agreement ), is by and

More information

Request for Proposal (RFP) Occupational and Physical Therapy. Deadline for Submission: August 25, 2014

Request for Proposal (RFP) Occupational and Physical Therapy. Deadline for Submission: August 25, 2014 Department of Exceptional Learning Request for Proposal (RFP) Occupational and Physical Therapy Deadline for Submission: August 25, 2014 Notices to Companies/Firms Copies of RFP can be printed from our

More information

Insurance Producer Agreement

Insurance Producer Agreement Insurance Producer Agreement THIS AGREEMENT ( Agreement ) is made and entered into on this day of. (the Effective Date ), by and between KPS Health Plans (hereinafter referred to as KPS ), a duly licensed

More information

electronic fund Transfers agreement and disclosure 1. eft services a. Visa Check Card (used as an atm Card).

electronic fund Transfers agreement and disclosure 1. eft services a. Visa Check Card (used as an atm Card). ELECTRONIC FUND TRANSFERs AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement is the contract which covers your and our rights and responsibilities concerning the electronic funds transfer

More information

Expanded Market Programs

Expanded Market Programs Expanded Market Programs Empowering you to say Yes more often! Ivantage and NEA are affiliates of Allstate, who offer Exclusive Agents access to additional products for risks outside of Allstate s market

More information

PAY-ME-NOW PAYMENT GATEWAY AND VIRTUAL TERMINAL SOFTWARE RESELLER AGREEMENT. PayMeNow.com Toll Free (800) 223-4097

PAY-ME-NOW PAYMENT GATEWAY AND VIRTUAL TERMINAL SOFTWARE RESELLER AGREEMENT. PayMeNow.com Toll Free (800) 223-4097 PAY-ME-NOW PAYMENT GATEWAY AND VIRTUAL TERMINAL SOFTWARE PAGE 1 OF 7 This Reseller Agreement ( Agreement ) is made effective as of the date set forth below by and between Applied Merchant Systems, Inc.

More information

NATIONAL CONTRACTORS INSURANCE COMPANY, INC., A RISK RETENTION GROUP SUBSCRIPTION AND SHAREHOLDERS AGREEMENT

NATIONAL CONTRACTORS INSURANCE COMPANY, INC., A RISK RETENTION GROUP SUBSCRIPTION AND SHAREHOLDERS AGREEMENT 1 NATIONAL CONTRACTORS INSURANCE COMPANY, INC., A RISK RETENTION GROUP NOTICE SUBSCRIPTION AND SHAREHOLDERS AGREEMENT This policy is issued by your risk retention group. Your risk retention group may not

More information

ATM/DEBIT CARD APPLICATION

ATM/DEBIT CARD APPLICATION ATM/DEBIT CARD APPLICATION Application and Member Information Account No. Member Name Street City/State/Zip Home Phone Work Phone Joint Owner Street City/State/Zip Joint Owner Information (If applicable)

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

A F F I N I T Y M E M B E R S H I P S, I N C.

A F F I N I T Y M E M B E R S H I P S, I N C. A F F I N I T Y M E M B E R S H I P S, I N C. 18383 Preston Road Suite 200 Dallas, TX 75252-5487 Tel: 972.250.3131 Fax: 972.250.2442 dreiss@affinitymemberships.com From: To: Re: David Reiss, President

More information

PART 6 FORM OF STANDARD CUSTOMER ELECTRICITY SALES AGREEMENT A. STANDARD RESIDENTIAL CUSTOMER ELECTRICITY SALES AGREEMENT

PART 6 FORM OF STANDARD CUSTOMER ELECTRICITY SALES AGREEMENT A. STANDARD RESIDENTIAL CUSTOMER ELECTRICITY SALES AGREEMENT PART 6 FORM OF STANDARD CUSTOMER ELECTRICITY SALES AGREEMENT A. STANDARD RESIDENTIAL CUSTOMER ELECTRICITY SALES AGREEMENT B. STANDARD NONRESIDENTIAL CUSTOMER ELECTRICITY SALES AGREEMENT PART 6A STANDARD

More information

CLOUDFOUNDRY.ORG FOUNDATION, INC. MEMBERSHIP AGREEMENT

CLOUDFOUNDRY.ORG FOUNDATION, INC. MEMBERSHIP AGREEMENT MEMBERSHIP AGREEMENT Upon completion in full, please send a signed copy of this agreement in PDF form by email to membership@cloudfoundry.org, and an invoice will be sent to you. A countersigned copy of

More information

Credit Application. Thank you for choosing EverBlock Systems, LLC for your modular building needs.

Credit Application. Thank you for choosing EverBlock Systems, LLC for your modular building needs. Credit Application Thank you for choosing EverBlock Systems, LLC for your modular building needs. To enable us to process this application without delay, please fill out this form completely and return

More information

Are you a Table Funding Partner? Are you a Correspondent?

Are you a Table Funding Partner? Are you a Correspondent? Thank you for joining RenasantConnect s appraisal ordering service for Table Funding Partners and Correspondent Lenders. Renasant Bank and SettlementOne Valuation are pleased to present you with tailored

More information

TABLE OF CONTENTS. Purchasing and Contracts Division... 1. Purchasing Policies and Procedures... 1. The Competitive Process... 2

TABLE OF CONTENTS. Purchasing and Contracts Division... 1. Purchasing Policies and Procedures... 1. The Competitive Process... 2 TABLE OF CONTENTS Title Page Purchasing and Contracts Division... 1 Purchasing Policies and Procedures... 1 The Competitive Process... 2 Vendor Participation... 2 Vendor Database... 2 Web Site Information...

More information

Request For Proposals - A City of Columbus, Indiana Medical Insurance

Request For Proposals - A City of Columbus, Indiana Medical Insurance Request for Proposals Third Party Administrative Services For City of Columbus Self-Funded Health Plan Date: April 21, 2015 Proposal Location: City of Columbus, Indiana Response Due Date and Time: June

More information

Subscriber Service Sign-up Packet

Subscriber Service Sign-up Packet Subscriber Service Sign-up Packet Description: Apply online for oversized/overweight permits from the Rhode Island Division of Motor Vehicles and Department of Transportation. To apply for permits your

More information

Sealed bids will be received by the City of Dearborn, at the Office of the Purchasing

Sealed bids will be received by the City of Dearborn, at the Office of the Purchasing CITY OF DEARBORN ADVERTISEMENT FOR NATURAL GAS PROVIDER TO THE CITY OF DEARBORN, MICHIGAN Sealed bids will be received by the City of Dearborn, at the Office of the Purchasing Agent, 2951 Greenfield, Dearborn,

More information

Company Name: MC# Address: (city/state/zip) Owner Name: Contact Name: Title: Phone: Fax: Alternative Phone Numbers: Web Address: Email address:

Company Name: MC# Address: (city/state/zip) Owner Name: Contact Name: Title: Phone: Fax: Alternative Phone Numbers: Web Address: Email address: Software Contract Company Name: MC# Address: (city/state/zip) Owner Name: Contact Name: Title: Phone: Fax: Alternative Phone Numbers: Web Address: Email address: Billing Contact Street: Billing Contact

More information

Addendum #1 CSP #013 13 14/Flooring & Installation

Addendum #1 CSP #013 13 14/Flooring & Installation October 25, 2013 Addendum #1 CSP #013 13 14/Flooring & Installation Dear Vendor: Exhibit NO. 1 was not included in the CSP document: Please see the following information for Criminal Background Check and

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Solar Panel Lease and Power Purchase Agreement

Solar Panel Lease and Power Purchase Agreement Solar Panel Lease and Power Purchase Agreement This Solar Panel Lease and Power Purchase Agreement ( Agreement ) is made and entered into this 1 st day of September 2014 by and between Gunnison County

More information

MANDATORY CUSTOMER CREDIT APPLICATION

MANDATORY CUSTOMER CREDIT APPLICATION MANDATORY CUSTOMER CREDIT APPLICATION Dupal Enterprises LLC Telephone» 718-388-8130 67 Metropolitan Ave Fax back to» 718-388-7008 Brooklyn, NY 11249 *Business Information* Ownership Sole Proprietorship

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

S1881 SARLO 2. 2. Section 4 of P.L.2004, c.16 (C.56:8-139) is amended to read as

S1881 SARLO 2. 2. Section 4 of P.L.2004, c.16 (C.56:8-139) is amended to read as SENATE, No. STATE OF NEW JERSEY th LEGISLATURE INTRODUCED OCTOBER, 00 Sponsored by: Senator PAUL SARLO District (Bergen, Essex and Passaic) SYNOPSIS Delays implementation of "Contractors' Registration

More information

Overdraft Protection By The Credit Union

Overdraft Protection By The Credit Union ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Investment Advisory Agreement. Advantage Portfolio Management Program

Investment Advisory Agreement. Advantage Portfolio Management Program Investment Advisory Agreement Advantage Portfolio Management Program Dear Sirs/Madams: This Investment Advisory Agreement confirms our agreement as to the following: CLIENT NAME(s): ( Client ) ACCOUNT

More information

PIH INVESTMENTS, LLC INVESTMENT ADVISORY AGREEMENT

PIH INVESTMENTS, LLC INVESTMENT ADVISORY AGREEMENT PIH INVESTMENTS, LLC INVESTMENT ADVISORY AGREEMENT On this day of, in the year, by and between Pih Investments, LLC ( Advisor ) and ( Client ). WITNESSETH WHEREAS, the undersigned Client being duly authorized

More information

2010 Start-Up Instructions. Fax all completed forms to: Barbara Thompson at 214-452-9558

2010 Start-Up Instructions. Fax all completed forms to: Barbara Thompson at 214-452-9558 11551 Forest Central Ste. 200 Dallas, TX 75243 Toll Free (800) 765-0711 Fax (214) 452-9558 2010 Start-Up Instructions Please complete, sign, and return ALL the attached forms: Marketing Agreement Credit

More information

ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT

ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT ELKHART COUNTY BOARD OF REALTORS AND MULTIPLE LISTING SERVICE OF ELKHART COUNTY INC. VIRTUAL OFFICE WEBSITE (VOW) LICENSE AGREEMENT This License Agreement (the Agreement) is made and entered into between

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

What You Should Know About Auto Trading

What You Should Know About Auto Trading How to Setup an Auto Trading Account 1. Complete the required eoption New Account Forms. 2. If applicable, please fill out the margin or option trading application. 3. Complete the A) eoption Auto Trade

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

XCEL ENERGY S ebill AND ebill PAYMENT TERMS OF USE

XCEL ENERGY S ebill AND ebill PAYMENT TERMS OF USE XCEL ENERGY S ebill AND ebill PAYMENT TERMS OF USE 1. Introduction CAREFULLY READ ALL OF THESE TERMS OF USE BEFORE PROCEEDING. IF YOU DO NOT ACCEPT SUCH TERMS AND INDICATE YOUR ACCEPTANCE BELOW, THEN YOU

More information

Commercial Liability Insurance Brokerage RFP

Commercial Liability Insurance Brokerage RFP 2014 Commercial Liability Insurance Brokerage RFP Closing Date: Contract Administrator: December 17 th, 2014, 3:30pm Eric C. Faulkner Telephone: 704-283-7583 x. 227 Facsimile: 704-283-1964 E-Mail Address:

More information

Electronic Funds Transfer Agreement Disclosure

Electronic Funds Transfer Agreement Disclosure P.O. Box 129 Albuquerque, NM 87103 505.342.8888 1.888.342.8766 useaglefcu.org Electronic Funds Transfer Agreement Disclosure Funds Transfer Agreement is the contract which covers your and our rights and

More information

DISCRETIONARY INVESTMENT ADVISORY AGREEMENT

DISCRETIONARY INVESTMENT ADVISORY AGREEMENT DISCRETIONARY INVESTMENT ADVISORY AGREEMENT This Discretionary Investment Advisory Agreement (this Agreement ) is between (the "Client") and LEONARD L. GOLDBERG d/b/a GOLDBERG CAPITAL MANAGEMENT, a sole

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Pay Per Click Services Agreement

Pay Per Click Services Agreement Pay Per Click Services Agreement Pay per click service agreement made on the (date), between (Name of Client), a corporation organized and existing under the laws of the state of, with its principal office

More information

INSURANCE AGENCY AGREEMENT

INSURANCE AGENCY AGREEMENT INSURANCE AGENCY AGREEMENT BritAmerica Management Group, Inc., hereinafter referred to as the Company, hereby appoints: Agent Agency Address City State Zip Tax ID hereinafter referred to as the Agent.

More information

Equustock, LLC Administrative Office and Warehouse

Equustock, LLC Administrative Office and Warehouse Dealer Profile Account Information 06/03/10 Company Name: Bill to Address: City: State: Zip: Phone: FAX: email: Persons authorized to order Resale Certificate Number: State: FEIN: A sales tax resale number

More information

BENEFIT PLAN CLIENT: CLIENT ID: EFFECTIVE DATE: MONTHLY PAYMENT DUE DATE:

BENEFIT PLAN CLIENT: CLIENT ID: EFFECTIVE DATE: MONTHLY PAYMENT DUE DATE: BENEFIT PLAN CLIENT: CLIENT ID: EFFECTIVE DATE: MONTHLY PAYMENT DUE DATE: ON THE FIRST PAY ENDING DATE OF EACH MONTH, IN THE MONTH PRIOR TO THE BILLING DATE [ 1ST OF EACH MONTH ] RENEWAL DATE: TABLE OF

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

TEXAS ASSOCIATION OF REALTORS INDEPENDENT CONTRACTOR AGREEMENT FOR SALES ASSOCIATE. Robyn Jones Homes, LLC

TEXAS ASSOCIATION OF REALTORS INDEPENDENT CONTRACTOR AGREEMENT FOR SALES ASSOCIATE. Robyn Jones Homes, LLC 1 TEXAS ASSOCIATION OF REALTORS INDEPENDENT CONTRACTOR AGREEMENT FOR SALES ASSOCIATE USE OF THIS FORM BY PERSONS WHO ARE NOT MEMBERS OF THE TEXAS ASSOCIATION OF REALTORS IS NOT AUTHORIZED Texas Association

More information

ATLANTA PUBLIC SCHOOLS

ATLANTA PUBLIC SCHOOLS Procurement Services 130 Trinity Avenue, S.W. 5 th Floor Atlanta, Georgia 30303 Request for Qualifications For October 31, 2007 Solicitation Number: 112607-01 Due Date: November 26, 2007 ADVERTISEMENT

More information

General Agent Supplemental Compensation Plan. Group Voluntary & Worksite Benefits. 2014 Program

General Agent Supplemental Compensation Plan. Group Voluntary & Worksite Benefits. 2014 Program General Agent Supplemental Compensation Plan Group Voluntary & Worksite Benefits 2014 Program Introduction With our unmatched expertise across a wide range of employee benefits, MetLife can help you tailor

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

IBM Credit LLC. Lessee Name and Address: MONTGOMERY COUNTY 20 PARK ST FONDA NY 12068-4810

IBM Credit LLC. Lessee Name and Address: MONTGOMERY COUNTY 20 PARK ST FONDA NY 12068-4810 Supplement No: 009198 Lease/Purchase Supplement Page 1 of 2 Lease/Purchase Master Agreement No.: 062014378L Lessee Name and Address: MONTGOMERY COUNTY 20 PARK ST FONDA NY 12068-4810 Lessor Name and Address:

More information

Request for Proposals

Request for Proposals Will County Treasurer Request for Proposals Merchant Services, ACH, and Online Bill Payment Brian S. McDaniel 3/5/2014 Introduction General Rules The Will County Treasurer will consider proposals from

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

THE LOCAL FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

THE LOCAL FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE THE LOCAL FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement is the contract which covers your and our rights and responsibilities concerning

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Join the Independent Insurance Agents and Brokers of Arizona as an Associate Member and start receiving your benefits now!

Join the Independent Insurance Agents and Brokers of Arizona as an Associate Member and start receiving your benefits now! Join the Independent Insurance Agents and Brokers of Arizona as an Associate Member and start receiving your benefits now! Up-to-date information on Legislation, Regulation and Industry Trends, that will

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE

AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE AGREEMENT BETWEEN THE UNIVERSITY OF TEXAS M. D. ANDERSON CANCER CENTER SERVICE PROVIDER for A PROJECT OF LIMITED SIZE OR SCOPE This Agreement is made as of, 20 (the Effective Date ), by and between: The

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

PRODUCER AGREEMENT. Hereinafter ("Producer"), in consideration of the mutual covenants and agreements herein contained, agree as follows:

PRODUCER AGREEMENT. Hereinafter (Producer), in consideration of the mutual covenants and agreements herein contained, agree as follows: PRODUCER AGREEMENT Hereinafter First Choice Insurance Intermediaries, Inc "FCII", a Florida company, having an office at 814 A1A North, Suite 206, Ponte Vedra Beach, FL 32082 and " Producer" having an

More information

NON-DISCRETIONARY ADVISORY AGREEMENT

NON-DISCRETIONARY ADVISORY AGREEMENT NON-DISCRETIONARY ADVISORY AGREEMENT THIS NON-DISCRETIONARY ADVISORY AGREEMENT is made by and between the undersigned (the Client ) and Values First Advisors, Inc. (the Advisor ). The Client hereby retains

More information

PROFESSIONAL/CONSULTING SERVICES AGREEMENT

PROFESSIONAL/CONSULTING SERVICES AGREEMENT This SERVICES AGREEMENT ( Agreement ) is entered into by and between the undersigned, ( Contractor ), (Social Security Number or Federal I.D. No.), located at and Texas Southern University ( TSU ), an

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Zander Identity Theft Solutions Benefits Summary and Terms of Service

Zander Identity Theft Solutions Benefits Summary and Terms of Service Zander Identity Theft Solutions Benefits Summary and Terms of Service Introduction This Benefits Description contains the terms and conditions of your benefits coverage with Zander Identity Theft Solutions.

More information

Robla School District

Robla School District Robla School District e-rate Y14 2011-2012 RFP 2011-02 CELLULAR PHONE SERVICE WITH WIRELESS INTERNET ACCESS November 3, 2010 Robla School District 5248 Rose St. Sacramento, CA 95838 SUMMARY The Robla School

More information

COMMUNITY FIRST CREDIT UNION OF FLORIDA BUSINESS ONLINE BANKING AGREEMENT

COMMUNITY FIRST CREDIT UNION OF FLORIDA BUSINESS ONLINE BANKING AGREEMENT COMMUNITY FIRST CREDIT UNION OF FLORIDA BUSINESS ONLINE BANKING AGREEMENT This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning

More information

DUE DATE: August 23, 2011-2:00 p.m.

DUE DATE: August 23, 2011-2:00 p.m. REQUEST FOR PROPOSALS CREDIT CARD MERCHANT SERVICES RFP 11-08 DUE DATE: August 23, 2011-2:00 p.m. CITY OF LEAGUE CITY 300 W Walker League City, TX 77573 281-554-1001 www.leaguecity.com 1 TERMS AND CONDITIONS

More information

Chase Lincoln Realty & Property Management Company 7045 Summer Place Charlotte, NC 28213 Phone: 704-921-1912, Fax: 704-921-1914

Chase Lincoln Realty & Property Management Company 7045 Summer Place Charlotte, NC 28213 Phone: 704-921-1912, Fax: 704-921-1914 Chase Lincoln Realty & Property Management Company 7045 Summer Place Charlotte, NC 28213 Phone: 7049211912, Fax: 7049211914 EXCLUSIVE PROPERTY MANAGEMENT AGREEMENT Longterm Rental Property This Exclusive

More information

Insurance Market Solutions Group, LLC Sub-Producer Agreement

Insurance Market Solutions Group, LLC Sub-Producer Agreement Insurance Market Solutions Group, LLC Sub-Producer Agreement This Producer Agreement is made and entered into effective the day of, 20, by and between Insurance Market Solutions Group, LLC a Texas Company

More information

Advanced AMC, Inc. Appraiser Services Agreement (Independent Contractor Agreement)

Advanced AMC, Inc. Appraiser Services Agreement (Independent Contractor Agreement) Advanced AMC, Inc.. Appraiser Services Agreement (Independent Contractor Agreement) This Appraiser Services Agreement ( Agreement ) shall be effective as of the Effective Date by and between Advanced AMC,

More information

DISTRIBUTOR AGREEMENT

DISTRIBUTOR AGREEMENT DISTRIBUTOR AGREEMENT This Distributor Agreement (the "Agreement") is entered into as of, 20 ("Effective Date"), by Absoft Corporation ("Absoft"), 2781 Bond Street, Rochester Hills, Michigan 48309, U.S.A.,

More information

Underwriting Solutions of America BROKER SALES & MARKETING AGREEMENT

Underwriting Solutions of America BROKER SALES & MARKETING AGREEMENT Underwriting Solutions of America BROKER SALES & MARKETING AGREEMENT THIS SALES & MARKETING AGREEMENT (herein Agreement ) is entered into and effective as of the day of, 2012, by and between Underwriting

More information

Palm Beach Board of Realtors Multiple Listing Service, (PBBOR MLS) and (COMPLETE OFFICE NAME)

Palm Beach Board of Realtors Multiple Listing Service, (PBBOR MLS) and (COMPLETE OFFICE NAME) PALM BEACH BOARD OF REALTORS MULTIPLE LISTING SERVICE TRI-PARTY DATA LICENSE AGREEMENT (between Broker Participant, Vendor and Palm Beach Board of REALTORS MLS) Palm Beach Board of Realtors Multiple Listing

More information

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

Evolution of the common bond DNA. Daikin Network Alliance. Partner with us to evolve your company s DNA.

Evolution of the common bond DNA. Daikin Network Alliance. Partner with us to evolve your company s DNA. Evolution of the common bond DNA Daikin Network Alliance Partner with us to evolve your company s DNA. Let the evolution begin. Welcome Daikin s commitment to producing high quality air-conditioning systems

More information

Please return these documents along with a copy of your current E&O coverage and a W-9 used for commission purposes.

Please return these documents along with a copy of your current E&O coverage and a W-9 used for commission purposes. To: All of KRFSIF s Valued Agents Re: Independent Insurance Agency Producer Agreements Dear Agent: Cannon Cochran Management Services Inc. (CCMSI) provides claims, underwriting, and loss control services

More information

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement is the contract which covers your and our rights and responsibilities concerning the electronic funds transfer

More information

Property Management Agreement

Property Management Agreement 2200 E. River Rd #108 Tucson, Arizona, 85718 (Office) 520-382-6800 (Fax) 520-382-6804 Property Management Agreement PLEASE MAKE SURE ALL BLANKS ARE FULLY FILLED OUT ON EVERY PAGE. PLEASE DO NOT WRITE ANY

More information

OUTAGAMIE COUNTY REQUEST FOR BID FOR BCDVIDEO SERVERS FOR MIS DEPARTMENT

OUTAGAMIE COUNTY REQUEST FOR BID FOR BCDVIDEO SERVERS FOR MIS DEPARTMENT OUTAGAMIE COUNTY REQUEST FOR BID FOR BCDVIDEO SERVERS FOR MIS DEPARTMENT DUE BY: October 20, 2015 1.0 Specifications Requesting bids on two BCDVideo Server models. Only OEM factory sealed hardware from

More information

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement is the contract which covers your and our rights and responsibilities concerning the electronic funds transfer

More information

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE

ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE ELECTRONIC FUND TRANSFERS AGREEMENT AND DISCLOSURE This Electronic Fund Transfers Agreement and Disclosure is the contract which covers your and our rights and responsibilities concerning the electronic

More information

In addition to these forms we need a voided check (not a deposit slip) and the Federal Employer Identification Number.

In addition to these forms we need a voided check (not a deposit slip) and the Federal Employer Identification Number. Welcome to American Payroll Company! Enclosed you will find the forms required to setup your payroll account. We have highlighted the areas requiring your signature. We will contact you to complete the

More information

AUTHORIZED DEALER AGREEMENT

AUTHORIZED DEALER AGREEMENT AUTHORIZED DEALER AGREEMENT This agreement is entered into as of the Acceptance Date (defined below), by and between TREBOR INDUSTRIES, INC. d/b/a BROWNIE S Third Lung, hereafter referred to as BROWNIE

More information

HAWAII FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

HAWAII FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE HAWAII FEDERAL CREDIT UNION ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement is the contract which covers your and our rights and responsibilities concerning

More information

National Credit Organization, LLC

National Credit Organization, LLC Before Getting Started: Please be sure to make your cashier s check or money order out to National Credit Organization, LLC and mail to: 9800 Centre Pkwy, Suite 800 Houston, TX 77036 Notice of Consumer

More information

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE

ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE ELECTRONIC FUNDS TRANSFER AGREEMENT AND DISCLOSURE This Electronic Funds Transfer Agreement is the contract which covers your and our rights and responsibilities concerning the electronic funds transfer

More information

SUB-PRODUCER AGREEMENT (Alfa Insurance Agent)

SUB-PRODUCER AGREEMENT (Alfa Insurance Agent) www.neagencies.com 6467 Main Street, Suite 104 Williamsville, NY 14221 phone: (800) 333-0980 fax: (716) 954-0219 SUB-PRODUCER AGREEMENT (Alfa Insurance Agent) Northeast Agencies, Inc. ( NEA ), a New York

More information