2012-07-18
A list of Suppliers that we (FSSI) will use to buy our parts from for THIS JOB

\payables
Where Compliance keeps all info regarding payment TO the Supplier/s to ensure BOND AND SURETY can be released.

Remember it is the SURETY that has the LIEN on our RETAINAGE,
 and WILL NOT RELEASE it UNTILL both the Supplier/s and WE (FSSI) can account for Payables being completed,
 and as such FSSI MUST have evidence of the following signed off..

\Waivers
which will holds copies of the suppliers signature on 'Release waiver' showing we paid 'em
and the account of FSSI, regarding THIS job number, is in good standing.
in the Waivers folder is a form WE, FSSI, fill out, and send to the Supplier,
 along with a COPY of our cheque, for said supplier to action(sign) then send back to us,
 before we release our Cheque to pay them.

Notice of Commencement (NOC) only on Public properties (Gov, State schools)
Not on Commercial/industrial