ACCEPTANCE OF CONDITIONS. This Property is being purchased in its present physical condition, “AS IS,” after examination by the Buyer, and Buyer is relying solely upon such examinations with reference to condition, value, character, and dimensions of the Property, and the home and other buildings, improvements and fixtures, if any, and is not relying upon facts presented by Broker or its employees or agents, or any written material prepared by Broker regarding the Property, including, but not limited to the sales flyers and advertise-ments, Realtor Information Sheet, Property Information Sheet, or Multiple Listing Service Publication. Real Estate sales people are not tradesman, therefore, a sales person cannot represent the plumbing, electrical structure, heating, water supply, sewage system, or any other physical plan to be in good or proper condition, he or she is not qualified to do so. Buyer has read and understands the above “AS IS” Clause. Initials , Date
ACCEPTANCE OF CONDITIONS. Reserved.
ACCEPTANCE OF CONDITIONS. It is understood and agreed by the undersigned that a grant received as a result of this agreement is subject to Public Law 114-94, Highway Safety Act of 1966, and Nevada Revised Statutes, Chapter 223.200 and all administrative regulations governing grants established by the U.S. Department of Transportation and the State of Nevada. It is expressly agreed that this project constitutes an official part of the State's Highway Safety Plan and that said Applicant Agency will meet the requirements as set forth herein, including Schedules A, B, C, and C Supplemental which are incorporated herein and made a part of this agreement. The Applicant Agency MAY NOT proceed with this project, or any portion thereof, until funds are appropriated by the U.S. Congress and written authorization is received from the Office of Traffic Safety. It is also understood by the Applicant Agency that any funds expended prior to receipt of the written Authorization to Proceed WILL NOT be reimbursed. Department of Public Safety Authorizing Official Signature: Name: Xxxxxx Xxxxx Title: Administrator/Highway Safety Coordinator, NV DPS-OTS Title: Chief of Police Contact Information Project Director Program Manager: Xxxxxxx Xxxxxxx Signature: Phone: (000) 000-0000 Name: Xxxxxxxx Xxxxxxxx E-Mail: xxxxxxxx@xxx.xxxxx.xx.xx Title: Sergeant PROBLEM STATEMENT: SCHEDULE A DESCRIPTION OF PROJECT Fatalities and injuries on Nevada’s roadways continue to be a major concern for our citizens. Safety belts are the single most effective way to reduce injuries and fatalities on our highways. Forty-five percent of motor vehicle fatalities recorded on Nevada roadways in 2017 were not wearing safety belts. Despite public information and media campaigns, the 2018 daytime observational survey reveals 8.1% of drivers and front seat passengers still do not wear safety belts on a regular basis. One fatality in every 3.47 motor vehicle fatal crashes in 2017 had alcohol involvement. Speed is a contributing factor in one of every 3.25 motor vehicle fatalities. This costs society billions of dollars annually and dilutes the effectiveness of other priority traffic safety programs, including efforts to reduce impaired driving, distracted driving, increase safety belt use, and improve pedestrian and motorcycle safety. Speed increases the severity of injury crashes. Pedestrian fatalities continue to be a concern in urban Nevada. There was 1 pedestrian killed for every 3.3 fatalities recorded in 2017.
ACCEPTANCE OF CONDITIONS. The Purchaser, upon receipt of MindCore’s acknowledgement of an order, or upon receipt in whole or in part of the shipment sold under an order, or upon payment in whole or in part for the equipment, workmanship, goods, products, software licenses, and related materials supplied hereunder ("Equipment"), or supply of services (“Services”), or both shall be deemed an unconditional acceptance by Purchaser of these terms and conditions. Any deletions from, alterations or modifications or additions to the terms and conditions of this order, shall not be binding unless they are expressed in writing and signed by both XxxxXxxx’s and the Purchaser's authorized representatives.
ACCEPTANCE OF CONDITIONS. By accepting the purchase order or part thereof, the supplier undertakes to comply with all the terms and conditions thereof. The supplier further undertakes to comply with all the terms and conditions of the Purchasing and Merchandising Policy, the SAQ Responsible Procurement Policy and the SAQ Supplier Code of Conduct, which form an integral part of this purchase order. The supplier expressly acknowledges having taken cognizance of such terms and conditions. The objective of the Responsible Procurement Policy is to implement principles and measures aimed at ensuring that the products the company and its business partners sell and the goods and services it purchases are manufactured under conditions respectful of the environment and people (workers and communities). It requires the SAQ to promote responsible practices all along its supply chain. No condition proposed by the supplier upon accepting or receiving this order shall bind the SAQ without its consent.
ACCEPTANCE OF CONDITIONS. Examine substrates, areas, and conditions, with Installer or Applicator present where indicated, for compliance with requirements for installation tolerances and other conditions affecting performance. Record observations.
ACCEPTANCE OF CONDITIONS. In consideration of my application for entry being accepted, I hereby expressly agree to be bound by and observe the Techno Foil & IQ Youth Foil Hire Agreement, RQYS Sailing Academy Terms and Conditions (see Schedule 2), RQYS Sailing Academy Refund Policy (see Schedule 2), RQYS Sailing Academy Photography Policy (see Schedule 2), RQYS Club Racing Participation Rules, RQYS House Rules and Policy, RQYS Safety Declaration, RQYS Release and Indemnity and other Conditions of Use. I acknowledge and agree to these terms and conditions which are outlined above. Sailor’s Signature: _ Sailor’s Full Name: Date: Parent’s Signature (Sailor under 18): Parent’s Name: Date: _ Member No. _ Inspection Authorised by: Pre-Hire Inspection Post-Hire Inspection Board: Board: Front Wing: Front Wing: Rear Wing: Rear Wing: Mast Carbon: Mast Carbon: Fuselage: Fuselage: Bolt Set: Bolt Set: Bag: Bag: Rig 5.8 / 6.8 / 7.8: Rig 5.8 / 6.8 / 7.8: Mast / Base / Extension: Mast / Base / Extension: Boom: Boom: OFFICE USE ONLY: Authorised by: Techno Foil Set Board Allocation Number: Sail Number: Extra Information / Numbered Equipment: Paperwork completed: Yes Sailor Completed Inspection Sheet of boat: Yes (please circle) Youth IQ Foil Set Board Allocation Number: Sail Number: Extra Information / Numbered Equipment: Paperwork completed: Yes Sailor Completed Inspection Sheet of boat: Yes (please circle) Sailing Academy Signature: Date: Schedule 1 Safety and Self Rescue Schedule
ACCEPTANCE OF CONDITIONS. The Contractor hereby agrees that any Work (as defined in the Agreement/Purchase Order) performed for Company in compliance with any order, written or verbal, shall be governed by the terms and conditions cited in the Agreement/Purchase Order whether or not specific reference is made to the below noted Terms and Conditions by the Agreement/Purchase Order unless the Agreement/Purchase Order specifically contains terms and conditions other than those contained in said Terms and Conditions; then those terms will apply to the extent that they are different. Receipt of the below noted Terms and Conditions is hereby acknowledged on the date executed below, and the undersigned agrees to be bound to same and the signatory represents complete authority to sign on behalf of the Contractor. Michels Power, a division of Xxxxxxx Corporation Contractor By Senior Manager Title Date January 8, 2013 1775 X. Xxxxx Xxxx Street Address Neenah, WI 54956 City, State, Zip Code Reference Terms and Conditions Document No. 00700 Revision Date 05/05/11
ACCEPTANCE OF CONDITIONS. 1.1 Some of the terms set out in these terms may differ from those set out in the Customer's purchase order and some may be new. E- ONE MOLI's acceptance of a purchase order is conditional on the Customer's agreement to these terms in lieu of those in the Customer's purchase order except as specifically acknowledged in writing by E-ONE MOLI. E-ONE MOLI’s failure to object to provisions contained in any communication from the Customer shall not be deemed a waiver of the provisions contained in these terms. Any changes in these terms must specifically be agreed to in writing by an authorized signatory of E-ONE MOLI before becoming binding on either E-ONE MOLI or the Customer. All orders or contracts must be approved and accepted by E-ONE MOLI.
ACCEPTANCE OF CONDITIONS. By accepting the order or part thereof, the supplier undertakes to comply with all the terms and conditions thereof. The supplier further undertakes to comply with all the terms and conditions of the Purchasing and Merchandising Policy, which form an integral part of this purchase order. The supplier expressly acknowledges having taken cognizance of such terms and conditions. The SAQ will not be bound by any condition proposed by the supplier in accepting or receiving this order unless it consents thereto.
