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RFP: Certified Public Accounting Services VENDOR ACKNOWLEDGEMENT OF ADDENDUM Amendment Number: Two Date Issued: June 19, 2015, Summary: Revised Attachment 3 Document Submittal Checklist. By signing
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How to fill out vendor acknowledgement of addendum

How to fill out vendor acknowledgement of addendum:
01
Read the addendum carefully to understand the changes or additions it contains.
02
Fill out the vendor acknowledgement form with accurate and up-to-date information, including the name and contact details of the vendor.
03
Clearly indicate the date on which the addendum was received and acknowledge that you have reviewed its contents.
04
If there are any terms or conditions in the addendum that you do not agree with or need clarification on, seek clarification from the relevant parties before signing.
05
Sign the vendor acknowledgement form to indicate your acceptance and understanding of the addendum.
06
Keep a copy of the fully filled and signed form for your records.
Who needs vendor acknowledgement of addendum?
01
Vendors or suppliers who have entered into a contract or agreement with another party may need to provide a vendor acknowledgement of addendum.
02
This could be required when there are changes to the original terms and conditions of the contract that need to be acknowledged and agreed upon by the vendor.
03
It acts as a formal confirmation of the vendor's awareness and acceptance of the addendum's modifications, ensuring both parties are on the same page.
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What is vendor acknowledgement of addendum?
Vendor acknowledgement of addendum is a document signed by a vendor to confirm their acceptance of an addendum to a contract or agreement.
Who is required to file vendor acknowledgement of addendum?
The vendor who is part of the contract or agreement is required to file the vendor acknowledgement of addendum.
How to fill out vendor acknowledgement of addendum?
The vendor can fill out the vendor acknowledgement of addendum by signing, dating, and returning the document to the appropriate party.
What is the purpose of vendor acknowledgement of addendum?
The purpose of vendor acknowledgement of addendum is to make sure that the vendor is aware of and agrees to the changes made in the addendum.
What information must be reported on vendor acknowledgement of addendum?
The vendor acknowledgement of addendum must include the vendor's name, signature, date, and any relevant details of the addendum.
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