mg冰球突破史诗大奖
Contract information for vendors to departments of the Commonwealth of 质量achusetts, including resources for executing state contracts including 电子签名s, 部门联系人列表, 适用的形式, 供应商的政策.
Contract information for vendors to departments of the Commonwealth of 质量achusetts, including resources for executing state contracts including 电子签名s, 部门联系人列表, 适用的形式, 供应商的政策.
The 审计长mg冰球突破最大奖 now accepts electronic submissions of the 标准合同形式 和 承建商获授权签署名单 through Adobe Sign, and 形式 W-9 and Electronic Fund Transfer Authorization 形式 through DocuSign.
Vendors are encouraged to work with the department they are doing business with to complete all necessary forms related to contract execution.
Please note: CTR will continue to accept scanned (paper) copies of the 标准合同形式 and CASL.
Email subject: DocuSign: Copy of EFT Form for XXXXX or DocuSign: Copy of W-9 Form for XXXXX
这 is a copy of the envelope that has been sent and is received by the Department Sender. No 需要对此通知采取行动. 但是，如果部门需要执行某个操作 on the envelope while waiting to receive back from the Vendor, the d部门可以用这个来 访问信封. Example includes obtaining the Envelope ID to assist in tracking the 信封.
Email subject: Please DocuSign: Complete W-9 Form from XXXXX or Please DocuSign: Completed EFT Form from XXXXX
这 is the email that is sent to the Department Reviewer once the Vendor has completed the form.
Email subject: Completed DocuSign Commonwealth_W9_Form_2020.多克斯 or Completed DocuSign Commonwealth of 质量achusetts EFT Form.多克斯
这 is the 通知 that all parties (Sender, Vend或者，评论者)收到信封后立即收到 由审稿人完成并发送给CTR供应商团队. 此操作不需要任何操作 通知. From this 通知, all parties can 访问信封 and download to save 电子.
Email subject: Expiration Pending: Please DocuSign: Complete W-9 Form from XXXXX or Expiration Pending: Please DocuSign: Completed EFT Form from XXXXX
这 is a reminder email and will have the date of when the envelope will expire within the body 的电子邮件.
Email subject: Voided DocuSign Commonwealth_W9_Form_2020.多克斯 or Voided DocuSign Commonwealth of 质量achusetts EFT Form.多克斯M
这个信封已作废，不能使用. 它可能因为过期而无效 of the envelope or by one of the signers (Department of供应商). 邮件的正文会 里面有空洞的理由吗
E-signatures have layers of security and authentication built into them and 是否附有证明 transaction that can be used to demonstrate the validity of a signature in court. 的更多信息 请 阅读这篇DocuSign文章.
是的. 你可以用e-signatures on a mobile web browser for easy use with smartphones and tablets. 从电子邮件通知中，单击Review Document. 然后你就可以填写信息 the form then sign the document as you normally would in DocuSign.
The 审计长mg冰球突破最大奖 has elected to accept two types of 电子签名 via DocuSign. A signer can either draw their signature using a mouse or finger if working fr触摸屏设备还是 能上传他们的湿签名照片吗. The typed text of a signature is not an acceptable form of 电子签名.
If your signature is displaying in the typed text format, you will need to log into your Account 更改它的首选项. 请遵循以下说明.
If you have a DocuSign account, you may not receive an email depending on your account settings. 如果你的 settings are configured so that you don’t receive 通知s, 登录到DocuSign完成审查 文档的. Review the instructions on how to change these settings.
Alternatively, DocuSign email 通知s may be blocked by your IT settings. 查看这篇文章以获得更多信息 并与你的IT部门合作.
If the DocuSign form you are filling out requires an attachment, 选择回形针图标并按 提示. 查看工作辅助工具以获得更详细的说明.
When someone declines to sign the form, the envelope will go into declined status. 的人减少 to sign should put the reason they are declining into the comments box. 注意:请不要分享任何 个人识别信息(PII)或其他se此框中的敏感信息. 通知各方 via email that the envelope was declined as well as the reason included in the comments box. 如果 form still needs to be completed and signed, a new envelope will need to be sent.
使用VendorWeb, vendors to the Commonwealth of 质量achusetts can easily and quickly access their payment information - view scheduled payments, 付款历史观, 阅读供应商感兴趣的新闻和更新.
访问VENDORWEBCOMMBUYS is the official procurement record system for the Commonwealth of 质量achusetts' Executive Departments. COMMBUYS offers free internet-based access to all public procurement information posted here in order to promote transparency, 增加竞争, 并为马萨诸塞州的纳税人实现最佳价值.
访问COMMBUYS联系 the department you do business with for vendor codes, payments, or account changes.
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