WILL BE ACCEPTED Sample Clauses

WILL BE ACCEPTED. The Town of Mount Olive has also adopted the following returned check policy. If your check is returned to the Town of Mt. Olive for insufficient funds you will be charged a fee of $25.00 for the returned check. You will have two days to pick-up your returned check and pay the fees. If you fail to pick up your returned check and pay the required fees within the two days, an additional non-refundable $30.00 service fee will be added to your bill. If the Town of Mt. Xxxxx receives two returned checks for your account, you will no longer be allowed to pay by check. I agree to adhere to the policies and procedures of the Town of Mount Olive. Signature Print Name Date
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WILL BE ACCEPTED. 2. You must register on the day of the sale prior to the first bid. Registration begins at 9:00. The first bid will be at 10:00 am. You must bring current valid picture identification such as an Oregon driver's license along with certified funds made out to Multnomah County in at least the advertised deposit amount for each property that you are bidding on (one check per property). The name you register with is the name that the property will be deeded in if you have the highest and best bid. If you are putting the property under your business name, you must show your business license or some approved form of business identification. Upon registration you will receive a bidding number that you will use for the entire sale. BIDDING ON MULTIPLE PROPERTIES: If you are bidding on more than one property you must bring a cashier’s check made out to Multnomah County (for at least the advertised xxxxxxx money deposit amount) for each property that you would like to bid on. If you are determined the highest bidder by the Sheriff’s Deputy a cashier will come to you and pick up your down payment so you can begin bidding on the next property. When you have completed bidding on all properties you are interested in purchasing you will go to the cashier’s room to complete your documentation. However, if cash is used for your down payment you will have to take your deposit into the cashier’s room immediately and the bid for the next property will continue.
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WILL BE ACCEPTED. Any check that is returned for any reason will result in a $50 processing fee and may result in the immediate termination of this Agreement at LESSOR’S sole and absolute discretion. In the event of such termination, LESSEE shall remove Xxxxxx’s Property from the Premises within five (5) days of receipt of LESSOR’S notice of termination.
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WILL BE ACCEPTED. F2.13.6 F.3.5 A two-envelope procedure is required.
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WILL BE ACCEPTED. The Offeror’s proposal must be received by the Government by the date/time specified in the solicitation. Offerors shall email their proposals using the following link: xxxxx://xxxx.xxxx.xxx/ Please send proposals using the link above to Contract Specialist Xxxxxxxxx Xxxxxxx at Xxxxxxxxx.X.Xxxxxxx@xxxxx.xxxx.xxx AND to Contracting Officer Xxxxxxx X. Xxxx at xxxxxxx.x.xxxx@xxxxx.xxxx.xxx.
Sample 1
WILL BE ACCEPTED. Bids are considered received when in the possession of the Chesterfield Township Clerk’s Office. 2020 & 2021 Township Commercial Landscaping Services Bids must be sealed when submitted. Bids must be typewritten or printed in ink and legibly prepared. Bids having erasures or corrections thereon may be rejected unless explained or initialed by bidder. Bids shall be mailed or delivered to the Township Clerk’s Office before the stated deadline. Digital copies (i.e. email, thumb drive) will be deemed supplemental to the mailed bid packet.
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Related to WILL BE ACCEPTED

  • CONTRACT ACCEPTANCE AND EXECUTION The City Council of Fernley, Nevada, at their publicly noticed meeting of , 20 , approved the acceptance of this Contract. Further, the City Council authorizes the Mayor of Fernley, Nevada to set his hand to this document and record his signature for the execution of this Contract in accordance with the action taken. FERNLEY: XXX XXXXXXXXX, MAYOR DATED this day of , 20 . ATTEST: XXX XXXXXXX, CITY CLERK DATED this day of , 20 . , being first duly sworn, deposes and says: That is the Contractor; that has read the foregoing Contract; and that understands the terms, conditions, and requirements thereof. CONTRACTOR BY: TITLE: FIRM: BUSINESS LICENSE #: Address: City: State: Zip Code: Telephone: / Fax #: E-mail Address: (Signature of Contractor) DATED this day of , 20 . STATE OF ) ) ss County of ) On this day of , in the year 20 , before me, / Notary Public, personally appeared , personally known to me or proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to this instrument, and acknowledged that he executed it. WITNESS my hand and official seal. Notary's Signature My Commission Expires:

  • INSPECTION, ACCEPTANCE AND REJECTION a. All Goods will be subject to Mercy Corps' inspection and testing (which may be done by a third party authorized by Mercy Corps), at any time and place, including the period of manufacture/production/creation and before final acceptance. If Mercy Corps inspects or tests at Supplier's premises, Supplier, without additional charge, will provide all reasonable facilities and assistance for the safety and convenience of Mercy Corps' inspectors. No inspection or testing done or not done before final inspection and acceptance will relieve Supplier from responsibility for defects or for other failure to meet the requirements of this Agreement. Notwithstanding any prior inspections or payments made, all Goods will be subject to final inspection and acceptance at the Delivery Location within a reasonable time after delivery (but in no event, less than three days after the date of delivery).

  • PRODUCT ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor in the Authorized User Agreement, Authorized User(s) shall have sixty (60) days from the date of delivery to accept all Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Title or other property interest and risk of loss shall not pass from Contractor to the Authorized User until the Products have been accepted. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty

  • Call Backs 9.1 Call-back occurs when the employee:

  • Call Back Where employees are called back to work after having completed a regular shift, and prior to the commencement of their next regular shift, they shall receive a minimum of four (4) hours of work or four (4) hours pay at the rate of time and one-half (1-1/2) their regular hourly earnings. Superior provisions shall remain.

  • Order Acceptance All orders are subject to acceptance only at Seller’s facility in Farmington, Connecticut. These Terms of Sale shall be deemed accepted by Buyer upon Seller’s receipt of Purchase Order from Buyer. No condition stated by Buyer shall be binding upon Seller if in conflict with, inconsistent with or in addition to the Terms of Sale, unless expressly accepted in a writing signed by Seller. In the event of conflict or differences in the terms or conditions of Buyer’s Purchase Order and the Terms of Sale herein, the Terms of Sale shall govern.

  • Your Acceptance 1.1 This is an agreement between SmarTone Mobile Communications Limited ("SmarTone" or "the Company") and you ("you" or the “Customer”), a user of KKBOX ("the Service"). BY

  • Agreement Acceptance This Agreement is subject to acceptance by signature, issuance of an appropriate purchase order, and approval of the Agreement by the Board of Education.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • CONTRACT ACCEPTANCE By acceptance of this order, Xxxxxx agrees that the scope of the work required is understood by Xxxxxx; that there are no informal commitments by Buyer that in any way affect the work under this order; that there are no open or unresolved issues related to this order except as explicitly stated herein; and that Xxxxxx therefore understands and agrees that this order states the complete agreement of the parties. COST ACCOUNTING STANDARDS (CAS) CAS requirements do not apply if the order does not exceed $650,000 or if the Seller claims an exemption per the Proposal Representation and Certification, or if certified cost or pricing data was not provided.

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