TO BE NEGOTIATED Sample Clauses

TO BE NEGOTIATED. The term of this Agreement shall commence upon the date of execution of the Agreement by FW and, unless terminated earlier in accordance herewith, shall be completed no later than INSERT END DATE/DAYS thereafter, (such period, subject to any modifications as provided for in the Contract Documents, referred to herein as the “Contract Term”). No Work shall be deemed complete until it is accepted by the “Project Officer” (as defined in paragraph 7 below).
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TO BE NEGOTIATED. No expenses except those identified on Exhibit of this Contract as project-related expenses will be reimbursed if incurred without the prior written approval of FW and the issuance of a FW purchase order detailing the specific expenses to be incurred by the Contractor and their estimated amount. Payment for approved reimbursable expenses will be made within thirty (30) days after receipt by the Project Officer of a correct invoice identifying the nature of the expense. Reimbursable expenses allowed shall be charged to FW on a unit price basis at the Contractor's cost. All amounts paid for reimbursable expenses shall be considered part of the Contract Amount. The total amount paid for project related expenses shall not exceed the amount shown in Exhibit .
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TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S. $1,000 (rounded down to an integral multiple of 10,000 units of such currency or currency unit), and any larger amount. The authorized denominations of Notes denominated in United States dollars shall be U.S. $1,000 and any larger amount in integral multiples of $1,000.
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TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of Notes in the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S.$1,000 (rounded down to an integral multiple of 1,000 units of such currency or currency unit but in no event rounded down to fewer than 1,000 units of such currency or currency unit), and any larger amount in an integral multiple of 1,000 units of such currency or currency unit. The authorized denominations of Notes denominated in United States dollars shall be U.S.$1,000 and any larger amount in integral multiples of $1,000. The "Market Exchange Rate" on a given date for a given foreign currency means the noon buying rate in New York City for cable transfers in such currency as certified for customs purposes by the Federal Reserve Bank of New York on such date. Unless otherwise agreed between the Company and each Agent, each Agent shall communicate to the Company, orally or in writing, each offer to purchase Notes received by it as Agent other than those rejected by such Agent in accordance herewith. The Company shall have the sole right to accept offers to purchase Notes and may reject any proposed purchase of Notes. Each Agent shall have the right, in its discretion reasonably exercised, to reject any proposed purchase of Notes received by it, and any such rejection by it shall not be deemed a breach of its agreements contained herein.
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TO BE NEGOTIATED. Dues Check-Off 1.53 (Includes Dues Check off, Targ., Anniv., Sports, and Building Fund) Organizing Fund 45 Total Taxable $ 1.98 – Plus Base Rate Insurance Contribution 10.18 Individual Health Reimburse 1.23 Pension Defined Benefit 1.95* SUB Fund 30 International Training Fund 10 Training Fund 1.07 Scholarship Fund 03 Labor-Management Fund 06 Industry Fund 78 Work Safe Fund 04 Quality Fund 10 Total Package $ 17.82 – Plus Base Rate *Pension contributions only for employees who have worked in this classification for one (1) year or more.
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TO BE NEGOTIATED. The District and the Superintendent may mutually agree to adjust the salary of the Superintendent during the term of the contract. Any adjustment in salary made during the life of the contract shall be in the form of an amendment and become part of the contract, but it shall not be deemed that the District and the Superintendent have entered into a new contract or that the termination date of the existing contract has been extended.
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TO BE NEGOTIATED. Should the number of days need to be increased above 185, teachers will be compensated by adding 0.5% to the percentage of that particular year’s increase. Hours used for the Masters degree cannot be used for the MA+15 or MA+30. Graduate credit must be obtained from an accredited university. EXTRA DUTIES Senior Class 1.5% Junior Class 1.75% Sophomore Class 0.75% Freshman Class 0.75% 7th and 8th Grade 0.5% Bus Chaperones $20.00 per year of contract National Xxxxx Xxxxxxx (1 person) $550.00 Academic Games 1% Quiz Bowl 2% Jr/Sr High School Play 4% Yearbook Sponsor 6% Band Director 7.5% includes Pep Band Elementary Christmas Program 1% Student Council (1 person) $650.00 Lunch Duty $15 per time for each year of contract Additional Compensation for Extra Duties Class Advisors - Maximum of Two: Job Descriptions will be established for each activity above on a yearly basis.
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TO BE NEGOTIATED. Notwithstanding anything herein, including the Try and Hire Program, this Agreement does not and shall not restrict a Party from hiring any employee of the other where the employee responds to regular employment solicitation efforts or media advertisement, including but not limited to, newspaper advertisements, online job postings, employment agencies, open hours or job fair events or widely distributed announcements of job openings. The City has no obligations to the Contractor and does not owe any fees for resources that the City hires through regular employment solicitation efforts such as those described in the preceding sentence. EXHIBIT C DRUG POLICY COMPLIANCE AGREEMENT I, as an officer or officer of (Name) (Print/Type) (Title) (Contractor) (Name of Company) Have authority to bind Engineer with respect to its bid, offer or performance of any and all contracts it may enter into with the City of Houston; and that by making this Agreement, I affirm that the Contractor is aware of and by the time the contract is awarded will be bound by and agree to designate appropriate safety impact positions for company employee positions, and to comply with the following requirements before the City issues a notice to proceed:
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TO BE NEGOTIATED. The above fees do not include third party expenses, but when they occur, they will be charged separately. Tabela de Tarifas Agência Miami CONTAS CORRENTES Tarifa – Dólar americano Taxa de manutenção mensal $50.00 Conta Inativa (Inativa por 360 xxxx) $50.00 Encerramento de conta $30.00 Conta Restrita/Controlada (1) $100.00 Conta Negativa (cobrança mínima) (2) $35.00 Talonário de cheques Conta Pessoa Física (100 cheques) $40.00 Conta Pessoa Jurídica (300 cheques) $100.00 Entrega Especial (Taxa Adicional) Vide forma de envio Solicitação de Urgência (Taxa Adicional) $50.00 Taxas relacionadas a cheques Cheques Devolvidos $30.00 Xxxxxx Cheques (período de 6 meses) $30.00 Cartão de Débito Anuidade $15.00 Reposição do Cartão $15.00 Reposição da Senha (PIN) $15.00 Reposição da Senha (PIN) por telefone (sistema automatizado) Isenta Solicitação de Urgência (adicional aos valores acima) $30.00 Saques EUA (3) Isenta Internacional (3) $3.00 Pontos de Venda (POS) EUA (3) Isenta Internacional (3) 2.00% Consulta de saldo (EUA/Internacional) Isenta Pedido de sustação de pagamento $30.00 Pedido de segunda via de recibo $15.00 Forma de envio Serviço de Courier – Entrega padrão Vide forma de envio Serviço de Courier – Entrega Urgente Vide forma de envio Limites diários para transações Saques (em caixas eletrônicos) (4) $500.00 Pontos de Vendas (POS) $2,000.00 Limite total diário disponível (incluindo saques e compras) $2,000.00 Cartão de Crédito Serviço de Courier – Entrega padrão Vide forma de envio Serviço de Courier – Entrega Urgente Vide forma de envio CONTAS CORRENTES Taxas ACH (Câmara de Compensação Automática) ACH devolvido $35.00 Serviços Especiais Pagamento de faturas (por pagamento) $30.00 Ordem permanente (por pagamento) (5) $10.00 Extrato/Imagem de cheque (via Internet Banking) Isenta Cópia de: Extrato de conta/Imagem de cheque (via Correio/Vide forma de envio ) $20.00 Taxa de correspondência retornada (após 3 tentativas) $20.00 CREDITO Processamento de Empréstimo $50.00 Pagamento de Empréstimo em atraso $25.00 Taxa anual para Cheque Especial (Overdraft Facility) $50.00 Processamento de Contrato de Garantia (Pledge Agreement) $100.00 Garantias (Carta de Crédito Standby) Aviso $250.00 Emissão (6) 1.8% a.a (min. $500) Confirmação 1.8% a.a (min. $500) Emenda $100.00 Cancelamento $500.00 Discrepâncias $100.00 Cobrança de Cheques (Clean Collection) (7) Cheques até US$ 1,000.00 $35.00 Cheques acima de US$ 1,000.00 $75.00 Cheque devolvido $30.00 Consulta (tracer) $20.00 S...
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Related to TO BE NEGOTIATED

  • No Negotiation Until such time, if any, as this Agreement is terminated pursuant to Section 9, Sellers will not, and will cause each Acquired Company and each of their Representatives not to, directly or indirectly solicit, initiate, or encourage any inquiries or proposals from, discuss or negotiate with, provide any non-public information to, or consider the merits of any unsolicited inquiries or proposals from, any Person (other than Buyer) relating to any transaction involving the sale of the business or assets (other than in the Ordinary Course of Business) of any Acquired Company, or any of the capital stock of any Acquired Company, or any merger, consolidation, business combination, or similar transaction involving any Acquired Company.

  • No Negotiations Neither Company nor any Shareholder will directly or indirectly (through a representative or otherwise) solicit or furnish any information to any prospective buyer, commence, or conduct presently ongoing, negotiations with any other party or enter into any agreement with any other party concerning the sale of Company, Company's assets or business or any part thereof or any equity securities of Company (an "acquisition proposal"), and Company and Shareholders shall immediately advise Buyer of the receipt of any acquisition proposal.

  • Exclusive Negotiations The State will not bargain collectively or meet with any employee organization other than MSEA-SEIU with reference to terms and conditions of employment of employees covered by this Agreement. If any such organizations request meetings they will be advised by the State to transmit their requests concerning terms and conditions of employment to MSEA-SEIU.

  • Contract Negotiations Where operational requirements permit, and on reasonable notice, the Employer shall grant special leave with pay for not more than two (2) representatives of each bargaining unit for the purpose of attending contract negotiation meetings with the Employer on behalf of the Union. Such permission shall not be unreasonably withheld.

  • PROMOTION OF DEALER MANAGER RELATIONSHIP The Company and the Dealer Manager will cooperate with each other in good faith in connection with the promotion or advertisement of their relationship in any release, communication, sales literature or other such materials and shall not promote or advertise their relationship without the approval of the other party in advance, which shall not be unreasonably withheld or delayed.

  • Information to be Furnished If Tenant desires at any time to Sublet the Premises or any portion thereof, it shall first notify Landlord of its desire to do so and shall submit in writing to Landlord: (i) the name of the proposed Subtenant; (ii) the nature of the proposed Subtenant's business to be carried on in the Premises; (iii) the terms and provisions of the proposed Sublet and a copy of the proposed Sublet form containing a description of the subject premises; and (iv) such financial information, including financial statements, as Landlord may reasonably request concerning the proposed Subtenant.

  • Other Negotiations Following the date hereof and until termination of this Agreement pursuant to Section 9.1, Target will not (and it will not permit any of its officers, directors, employees, agents and Affiliates on its behalf to) take any action to solicit, initiate, seek, encourage or support any inquiry, proposal or offer from, furnish any information to, or participate in any negotiations with, any corporation, partnership, person or other entity or group (other than Acquiror) regarding any acquisition of Target, any merger or consolidation with or involving Target, or any acquisition of any material portion of the stock or assets of Target or any material license of Target Proprietary Rights (any of the foregoing being referred to in this Agreement as an "ACQUISITION TRANSACTION") or enter into an agreement concerning any Acquisition Transaction with any party other than Acquiror. If between the date of this Agreement and the termination of this Agreement pursuant to Section 9.1, Target receives from a third party any offer or indication of interest regarding any Acquisition Transaction, or any request for information regarding any Acquisition Transaction, Target shall (i) notify Acquiror immediately (orally and in writing) of such offer, indication of interest or request, including the identity of such party and the full terms of any proposal therein, and (ii) notify such third party of Target's obligations under this Agreement.

  • No Other Negotiations As of the date of this Agreement, the Parent has not entered into any agreement or understanding with, and is not engaging in any discussions with any third party concerning an Alternative Acquisition including, without limitation, any agreement or understanding that would require the Parent to notify any third party of the terms of this Agreement. From and after the date of this Agreement until the earlier of the Closing Date or the termination of this Agreement in accordance with its terms, the Parent shall not, directly or indirectly, (a) initiate, solicit, encourage, negotiate, accept or discuss any Alternative Acquisition, (b) provide information with respect to the Parent to any Person, other than Company and its Affiliates, relating to a possible Alternative Acquisition by any Person, other than Company and its Affiliates, (c) enter into an agreement with any Person, other than Company and its Affiliates, providing for a possible Alternative Acquisition, or (d) make or authorize any statement, recommendation or solicitation in support of any possible Alternative Acquisition by any Person, other than by Company and its Affiliates. If the Parent receives any unsolicited offer, inquiry or proposal to enter into discussions or negotiations relating to an Alternative Acquisition, or that could reasonably expected to lead to an Alternative Acquisition, or any request for nonpublic information relating to the Parent, the Parent shall promptly notify Company thereof, including information as to the identity of the party making any such offer, inquiry or proposal and the specific terms of such offer, inquiry or proposal, as the case may be, and shall keep Company promptly informed of any developments with respect to same.

  • Relationship to Other Agreements You agree that when you use Mobile Banking, you will remain subject to the terms and conditions of all your existing agreements with us or any service providers of yours; including service carrier or provider and that this Agreement does not amend or supersede any of those agreements. You understand that those agreements may provide for fees, limitations and restrictions which might impact your use of Mobile Banking (for example, your mobile service carrier or provider may impose data usage or text message charges for your use of or interaction with Mobile Banking, including while downloading the Software, receiving or sending Mobile Banking text messages, or other use of your Wireless device when using the Software or other products and services provided by Mobile Banking), and you agree to be solely responsible for all such fees, limitations and restrictions. You agree that only your mobile service carrier or provider is responsible for its products and services. Accordingly, you agree to resolve any problems with your carrier or provider directly with your carrier or provider without involving us. You also agree that if you have any problems with Mobile Banking, you will contact us directly.

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