Appendix 3 - Non Comp.pdf

PDF 35 KB Posted

Attached to
ON-CALL TREE REMOVAL AIKEN COUNTY
Solicitation number
5400027953
Issued by
Aiken County, South Carolina

About this file

This is a Notice of Non-Compliance form template from the South Carolina Department of Transportation (SCDOT) used to document contract violations and associated deductions. The form allows SCDOT to notify contractors of items determined to be in non-compliance with contract specifications and outlines the non-refundable deductions that will be assessed and deducted from contractor invoices. The form includes fields for recording the contract number, purchase order number, date of violation, route information, and specific details of the non-compliance incident.

The form specifies that contractors have two business days from receipt of the notification to dispute the deduction in writing. The notification structure includes a table to record the tier level, specific item, specification violated, and the non-refundable deduction amount. Copies of the notice are distributed to key SCDOT officials including the Director of Procurement, Director of Maintenance, and District Engineering Administrator. This appears to be Appendix 3 of a larger contract document related to tree removal services in Aiken County, South Carolina.

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Other files

File Type Posted
Appendix 4-Contractor.pdf PDF
Appendix 2 - Damage.pdf PDF
Appendix 3 - Non Comp.pdf PDF
Solicitation.pdf PDF
Solicitation.pdf PDF
Appendix 2 - Damage.pdf PDF
Appendix 4-Contractor.pdf PDF
Solicitation.pdf PDF
Appendix 3 - Non Comp.pdf PDF
Appendix 2 - Damage.pdf PDF
Appendix 4-Contractor.pdf PDF
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Text version

APPENDIX 3 - NOTICE OF NON-COMPLIANCE

DATE:

TO:

FROM:

RE: CONTRACT#: PURCHASE ORDER#:

Attention:

The following item has been determined to be in non-compliance with the contract specifications. A non refundable deduction will be assessed and deducted from your invoice as shown:

TIER ITEM SPECIFICATION

NON-REFUNDABLE

DEDUCTION

Insert Insert Insert Insert

The non-compliance item occurred as follows:

(INSERT DATE}

(INSERT ROUTE, DIRECTION, AND MILE POINT)

(INSERT DETAILS)

Per the contract specifications, you have two business days upon receipt of this notification to respond and to dispute, in writing, this deduction.

CC: SCDOT DIRECTOR OF PROCUREMENT

SCDOT DIRECTOR OF MAINTENANCE

SCDOT DISTRICT ENGINEERING ADMINISTRATOR

File details come from the government source that posted it. Updated .