Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance.
Conditions of Award. Maryland Department of Health (MDH) Office of Minority Health and Health Disparities <Enter Federal Awarding Agency Here> <Enter Name of Federal Award and Grant Number Here> Period of Performance: <Enter From and To Dates Here> Important Dates: <Enter Date Here>: Quarterly progress report <Enter Date Here>: All funds obligated <Enter Date Here>: All funds must be spent <Enter Date Here>: Final progress and fiscal report due to MDH The grantee/sub-grantee/sub-recipient (circle one), shall comply with these conditions. Consequences for failure to comply with these conditions may include: a point reduction in score for future competitive and non- competitive applications, a reduction of overall award, audit exceptions and/or reduction in future awards.
Conditions of Award. Each Party hereby agrees to comply with the Head Terms in so far as they relate and apply to that Party’s involvement in the Project. For the avoidance of doubt, in the event of any conflict between the terms of this Agreement and the Head Terms, the Head Terms shall take precedence. Any variation to this Agreement shall be in writing and signed by authorised signatories for each Party. Intellectual Property
Conditions of Award. These Conditions of Award take precedence over any of the School's Terms and Conditions which are inconsistent with them but in all other respects the School's Terms and Conditions as amended from time to time shall apply and these Conditions of Award shall be interpreted in accordance with them. Acceptance form Daughter's full name Preferred name Date of birth Date of entry I / We accept the place which has been offered to me/us for my / our daughter (named above), on the terms of: ● the letter containing that offer together with any Conditions of award attached ● this Acceptance form ● the School's Parent Contract which includes the Terms and Conditions, enclosed with the offer letter ● the School's fees list, as varied from time to time I / We acknowledge reviewing the current vision, mission, ethos, values and Learner Profile statements of the School which I / We have read and have drawn to my / our daughter's attention. This document can be found here - xxxxx://xxxxxxxx.xx.xx/about-the-abbey/vision-and-values Cancellation rights I / We understand that I/we may cancel this agreement at any time within 14 days of the date of acceptance only if the offer is made and accepted entirely at a distance by means of post or electronic communication. Immigration status Where applicable I / we enclose a copy of our daughter's passport and immigration status documentation confirming her right to enter the UK and study at the School. Where she holds a dependent visa, I / we also enclose a copy of my / our passport/s and immigration status documentation confirming my / our right to enter and live in the UK. Please see clauses 3.5 and 9.14 in the School's Terms and Conditions. Declarations by the signatories to this Acceptance form I / We declare as individuals and, if applicable, jointly that:
Conditions of Award q. Local Government Authority includes, but is not limited to:
Conditions of Award. Please check each box below confirming agreement with the conditions of award. Terms that contain a check box must be checked to confirm acceptance. RealSource Registration The Contractor agrees to maintain or become registered as a vendor within the VCU RealSource Vendor Registration network upon being invited to register. Detailed Scope of Work The Contractor will provide a detailed statement of work prior to any project, summarizing specific services, deliverables, delivery dates and cost without additional terms or conditions requiring VCU signature. VCU has a signatory authority policy that allows only specified individuals to sign contracts. Purchase Orders The Contractor will accept a VCU issued Purchase Order as the commitment to start a project and will not start work on a project until a Purchase Order is received. Invoicing The Contractor agrees to invoice in accordance with the procedures outlined on the VCU Purchase Order. PAYMENT METHOD (Select one only) VCU is migrating away from processing payments via paper check and strongly encourages the use of our electronic payment options. Virtual Card (Net 20) [Preferred Method] ACH Paymode X Premium (Net 20) ACH Paymode X Basic (Net 35) and Early Payment Discount (EPD) Paper Check (Net 30). If selecting this option, we encourage you to offer an EPD. Other EARLY PAYMENT DISCOUNT (EPD) (Select one only): Please check one of the below. If you selected Paymode Basic above, select one of the options below. If you select Other below, please add a comment (e.g., 4.0% Net 15 / Net 30, enrolled in Virtual Card Program, etc.)
Conditions of Award. An organization awarded funding must first accept the allocation by completing the Community and Regional Organizations Award Agreement (Award Agreement) (CRO1) which outlines the requirements of the award. The forms must be signed by the agency director or designee and returned to the CRO Review Committee before the release of the first payment.
Conditions of Award. Please check each box below confirming agreement with the following mandatory conditions of award.
Conditions of Award. Please check each box below confirming the firm’s agreement with the following mandatory conditions of award. All questions should be directed towards the buyer listed in Section VI. Information about this RFP, Section B, Issuance of RFP and Questions. ☐ The firm is registered as a vendor with the University. xxxxx://xxx.xxxxxxxxxxx.xxxxxxxx.xxx/main/frms/VendorReg.php Contractual Provisions The firm agrees to the following terms and conditions: Alterations will NOT be accepted to Mandatory or Purchasing Terms and Conditions. Alterations to Preferred Contractual Provisions are to be expressed in the appropriate location. ☐ The University’s Mandatory Contractual Provisions: xxxx://xxx.xxxxxxxxxxx.xxxxxxxx.xxx/main/publicpostings/rfp/mandatoryprovisions.pdf ☐ The University of Virginia Purchasing Terms & Conditions: xxxx://xxx.xxxxxxxxxxx.xxxxxxxx.xxx/pagepterms ☐ The University’s Preferred Contractual Provisions: xxxx://xxx.xxxxxxxxxxx.xxxxxxxx.xxx/main/publicpostings/rfp/preferredprovisions.pdf Acceptance is indicated by completing the check box above. If a firm has any modifications to any of the Preferred Contractual Provisions you must submit a separate document with your proposal titled “Firm Name - Contractual Provisions Addendum” with the proposed contractual provision modifications listed/numbered to correspond with how the provisions are listed in the hyperlinks within this document. This document must be a Word document. The University reserves the right to accept, reject, or modify the proposed modifications. Please be advised that any requested modification to the contractual provisions could delay and/or impact an award to a firm. If the firm does not submit a separate addendum, then the proposal from the firm will automatically be deemed to include University Contractual Provisions. The University will NOT accept alterations to Mandatory Contractual Provisions or Purchasing Terms & Conditions. ☐ Invoicing
