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Ma r. 26. 2012 10:03AM No. 2624 P. 2 <br /> INVOICE INSTRUCTIONS: <br /> • All miscellaneous invoices submitted to Wal-Mart for payment/processing throughout the course of the <br /> Project should be to the attention of the Compliance Contract Administrativn Attn:Katherine Cox. <br /> CONTRACTOR ACTIpN ITEMS; <br /> Remit by GC Documeni Upload within 24 hours of award of Contract: <br /> • Certificate(s)of insurance, including general liabiiities, automobile liabilities, workers' cpmpensation and � <br /> builders risk,in accordance with the Contract Documrnts,naming Wal-nnart as additionai insured with the <br /> store number and focation mentloned <br /> � Performance and Payment Bonds(Bonds must be on Wal-Mart form) <br /> ■ Budget Summary 8reakdown(Must be on Wal-Mart form) <br /> Remit by email to ehe Contract Administrator within two(Z)business days of award of Contract: <br /> ■ Electronic Contract Acceptance . <br /> ■ Unless previously completed and accepted by Wal-Mart as part of the annual contractor qualification <br /> p�ocess,a completed,executed and witnessed copy of the Compliance Certification form shall accompany <br /> the Contracts. <br /> If this project does not require a construction storm water permit, please remit by GC Document Upload <br /> within seven(7)days of award of Contract: <br /> • Subcontractor Listing in Excel format. <br /> If the Contractor fails to meet any of these dates,Wal-Mart shafl,except to the extent othervvise required <br /> pursuant to applicable law,have the right to withhold any and aN payments of the Contract Sum and to <br /> terminate the Contract immediately, <br /> Page Z <br />