Payable to. “The Ontario Concrete Sawing and Drilling Association” Mail to: 0000 Xxxxxxxx Xxxxx, Xxxxxxxxxxx, Xxxxxxx X0X 0X0 APPENDIX ‘C’ This Appendix will set out the name, address and the con- tributing payment of all Trust Funds.
Payable to. The Magical Realm Mail to: The Magical Realm, 0000 X. Xxxxxxxxx Xx., Xxxxxxxxx, XX 00000 Enclosed Merchant Fee (see Pg. 2): $ For questions or more information, contact the Merchant Coordinator, Xxxx Xxxxxx Email: Xxxxxxxxx@XxxXxxxxxxXxxxx.xxx ♦ Phone: 000-000-0000 (Please text before calling.) By signing this agreement, I certify that I have read the attached rules and agree to abide by these rules and conditions set by The Magical Realm Fantasy Faire. I understand that this application does not guarantee my acceptance to participate in the festival. If accepted, I will be notifled by the Merchant Committee. If not accepted, my payment will be returned to me. Signature: Date: For The Magical Realm Fantasy Faire Administration only: Date received: Amount received: Paypal # / Check or MO #: Guest Quest Y/N: Type/Size of booth: 10x10 (Merchant Marketplace) 10x20 (Merchant Marketplace/double) 5x10 (Enchanted Emporium/Authors Alley) Free on-site rustic camping Hazardous materials used: Y/N Type: Weapons: Y/N Type: Approved by: (Signature) REV 5/16/2022 There are two kinds of merchant spaces available at The Magical Realm Fantasy Faire:
Payable to. “The Ve’ahavta Project” or “Ve’ahavta” • Delivered to: 0000 Xxxxxxxxx Xxxxx, Xxxx 0, Xxxxx Xxxx, XX, Xxxxxx, X0X 0X0
Examples of Payable to in a sentence
Payable to the receiving Office in the currency or one of the currencies prescribed by it.
Payable to the International Preliminary Examining Authority in the currency or one of the currencies prescribed by it.
Payable to Payments are due on the of every month (Hereinafter referred to as the “Due # Date”) beginning .
Denied Provider Amount Claimed Amount Awarded Payable to Explanations of the application of the medical fee schedule, deductibles, co-payments, or other particular calculations of Amounts Awarded, are set forth below.
Payable to an individual because the individual has qualified on the basis of attained age, length of service, or disability, whether or not the individual retired or was retired from employment.
More Definitions of Payable to
Payable to. [Enter partner organization] Send to: [Enter partner address] Accepted and agreed to by: [Enter partner organization] Name: [enter name of partner] Xxxxxxxx Xxxxx Title: [Enter partner title] COLA Associate Professor, Communication Hiring Administrator Date: Date: Sue St. Xxxxx
Payable to. BANK NAME: BANK ONE ROUTING NUMBER: 000000000 ACCOUNT NUMBER: 1591964588 ACCOUNT NAME: VALENTEC SYSTEMS, INC.
Payable to. GXXX XXXXX SXXXX XXXXX ("Payees") DATE: May 2, 2001 For value received, the undersigned Makers jointly and severally promise to pay to the order of Payees the principal sum of One Hundred Thousand and No/l00 Dollars ($100,000) paid as follows:
Payable to. The Magical Realm Mail to: The Magical Realm, P.O. Box 2781, Kalamazoo, MI 49003 Or, applications may be emailed to: Xxxxxxxxx@XxxXxxxxxxXxxxx.xxx Enclosed Merchant Fee (see Pg. 2): $ For questions or more information, contact the Merchant Coordinator ♦ Xxxxxxxxx@XxxXxxxxxxXxxxx.xxx By signing this agreement, I certify that I have read the attached rules and agree to abide by these rules and conditions set by The Magical Realm Fantasy Faire. I understand that this application does not guarantee my acceptance to participate in the festival. If accepted, I will be notified by the Merchant Committee. If not accepted, my payment will be returned to me. Signature: Date: For The Magical Realm Fantasy Faire Administration only: Date received: Amount received: Check or MO #: Hazardous materials used: Y/N Type: Weapons: Y/N Type: Approved by: (Signature) Please Print: (Name & Committee Title)
Payable to. The University of Miami Tax I.D. Number. University of Miami Sponsored Programs X.X. Xxx 000000 Xxxxx, XX 00000-0000 The check should indicate the University account number. A copy of the payment transmittal shall be sent to the Principal Investigator It is expected that grant funds will be expended in general accordance with the budget attached as Exhibit B. Actual expenditures may vary at the discretion of the University.
Payable to. The American Allstar Band DUE: prior to performance By cash or certified check Initialed: Artists' obligations are subject to prevention by sickness, accident, means of transportation, Acts of God, riots, strikes, epidemics, public emergency, an act of public authority, or any other cause beyond the Artists' control. Purchaser shall be bound by the terms of this contract if inclement weather prevents the services contem- plated from being performed, so long as Artists' are present, ready and able to perform. Should purchaser cancel the engagement for any reason, purchaser shall be liable for 50% of the contract price if such cancella- tion is at least 61 days prior to the engagement date, 75% if cancellation is 31 to 60 days prior to the engage- ment date and 100% of the contract price if cancellation occurs 30 days or less prior to the engagement date. *Contract pricing is based upon The American Allstar Band and crew arriving for set up and sound check two hours prior to performance. Any earlier arrival times required by the purchaser will be an additional charge based on an hourly overtime rate of $1000.00 per hour or any portion thereof. Failure by the purchaser to provide The American Allstar Band with earlier required arrival time information at the time this contract is entered into will result in an additional charge due prior to the performance. *Contract pricing is based on a fifty-mile travel radius from Boston. Any addition travel will be charged accord- ingly. By: FOR: (name & address)