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VENDOR CERTIFICATION THAT IT IS NOT AN IRAN LINKED BUSINESS Pursuant to Michigan law, (the Iran Economic Sanctions Act, 2012 PA 517, MCL 129.311 et seq.), before accepting any bid or proposal, or
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Start by reviewing the form: Begin by carefully reading through the vendor must sign this document. Familiarize yourself with the required fields, sections, and any specific instructions or guidelines provided.
02
Gather necessary information: Ensure you have all the relevant information at hand before filling out the form. This may include vendor details such as their name, contact information, company information, and any unique identifiers or references.
03
Review the vendor's role or agreement: Understand the purpose and context of the document. Consider the vendor's role within your organization or business relationship, and how this form pertains to their obligations or responsibilities.
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Enter vendor information: Start filling in the necessary details in the appropriate sections. Typically, you will find spaces for the vendor's name, address, phone number, email, and possibly their tax identification number or other relevant identifiers. Double-check the accuracy and completeness of the information provided.
05
Signatures and dates: Locate the designated signature fields within the document. These are usually marked with a line, checkbox, or the word "Signature." The vendor must sign this section to indicate their agreement or acknowledgment of the document. Additionally, there may be spaces for date and possibly a witness signature, if required.
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Seek legal advice if necessary: Depending on the nature of the document and its implications, it may be prudent to consult with legal professionals to ensure compliance and mitigate any potential risks. Particularly in cases involving complex agreements or sensitive information, a legal expert can guide you through the process of filling out the form correctly.

Who needs vendor must sign this?

01
Businesses or organizations engaging with a vendor: If you are engaging in a business relationship with a vendor, supplier, or service provider, there might be specific documents, contracts, or agreements that require their signature. These documents often outline terms and conditions, legal requirements, confidentiality agreements, or other aspects of the business relationship.
02
Contractors or freelancers providing services: Freelancers, contractors, or individuals providing specialized services to your organization may also be required to sign certain documents. This ensures that both parties are aware of their respective obligations and protects the interests of all involved.
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Regulatory or compliance purposes: In some cases, regulatory authorities or compliance frameworks may require vendors to sign specific documents. This ensures that vendors adhere to certain standards, guidelines, or legal requirements that govern their industry or the services they provide.
Remember, the need for vendors to sign documents can vary depending on the specific circumstances, legal requirements, and industry practices. Always refer to the specific document or agreement involved to determine who needs to sign it.
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Vendor must sign this document to indicate agreement to the terms and conditions.
Vendors or suppliers who are providing goods or services to a company may be required to file vendor must sign this.
To fill out vendor must sign this, vendors need to read and understand the terms, sign the document, and provide any required information or documentation.
The purpose of vendor must sign this is to formalize the agreement between the vendor and the company, ensuring that both parties are aware of their obligations.
Information such as vendor name, contact information, goods or services provided, payment terms, and any relevant legal clauses may need to be reported on vendor must sign this.
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