Acceptance into the Program Sample Clauses

Acceptance into the Program. These terms and conditions are subject to your acceptance into the program by both XOOM Energy and your NGDC. You will be promptly notified with confirmation of the switch to XOOM Energy in writing.
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Acceptance into the Program. You will receive written notification from your utility confirming a pending switch of your electric service to XOOM. These terms and conditions are subject to your acceptance into the program by both XOOM and your local utility. You will be promptly notified if you are not accepted into the program.
Acceptance into the Program. These terms and conditions are subject to your acceptance into the program by both XOOM and your local utility. You will be promptly notified if you are not accepted into the program.
Acceptance into the Program. These terms and conditions are subject to your acceptance into the program by both XOOM and your local utility. You will be promptly notified if you are not accepted into the program. Switching fees may apply to you under your local utility’s tariff if you are accepted into the program by both XOOM and your local utility.
Acceptance into the Program. Defendant acknowledges that he or she is not accepted into the Program until the date that the contract is signed by the Assistant State Attorney. It is the Defendant's responsibility to ensure that a contract, signed by the Defendant, has been received by the State Attorney ANDsigned by the Assistant State Attorney. Once accepted into the program, you should receive an Email at the Email address provided by the Defendant.
Acceptance into the Program. Defendant acknowledges that he or she is not accepted into the Program until the date that the contract is signed by the Assistant State Attorney. It is the Defendant’s responsibility to ensure that a contract, signed by the Defendant, has been received by the State Attorney AND signed by the Assistant State Attorney. Once accepted into the program, you should receive an Email at the Email address provided by the Defendant. By submitting this contract, the Defendant acknowledges that he/she has missed his/her court date. The Judge presiding over the case has likely issued a warrant/capias for the Defendant’s arrest, and that if a warrant/capias has been issued, it will not be recalled until the program is completed.
Acceptance into the Program. After the applicant and the application have been evaluated, the interviewer will determine if the COBHA program and the prospective student are compatible. A confirmation of acceptance will be confirmed via phone, mail, or email to the student upon completion of the interview process.
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Acceptance into the Program i. The CEPA Foundation cooperates with a number of organizations and institutions to make this study abroad opportunity possible. This includes but is not limited to the student’s home institution, institutions of record (on select programs), host institutions abroad (on select programs), and the Xxxxxxxx Foundation (on select programs). ii. Each participating institution may have its own processes and requirements, which students need to complete in order to enroll in classes and receive a transcript and credit for coursework completed while abroad. iii. After acceptance into the program, students must submit enrollment materials, which are needed to register for classes and apply for a visa (for semester programs), and pre‐departure materials, which local staff need to prepare for student arrivals. iv. The CEPA Foundation will inform students about the required materials, and students are responsible for supplying these materials on time.

Related to Acceptance into the Program

  • Program Evaluation The School District and the College will develop a plan for the evaluation of the Dual Credit program to be completed each year. The evaluation will include, but is not limited to, disaggregated attendance and retention rates, GPA of high-school-credit-only courses and college courses, satisfactory progress in college courses, state assessment results, SAT/ACT, as applicable, TSIA readiness by grade level, and adequate progress toward the college-readiness of the students in the program. The School District commits to collecting longitudinal data as specified by the College, and making data and performance outcomes available to the College upon request. HB 1638 and SACSCOC require the collection of data points to be longitudinally captured by the School District, in collaboration with the College, will include, at minimum: student enrollment, GPA, retention, persistence, completion, transfer and scholarships. School District will provide parent contact and demographic information to the College upon request for targeted marketing of degree completion or workforce development information to parents of Students. School District agrees to obtain valid FERPA releases drafted to support the supply of such data if deemed required by counsel to either School District or the College. The College conducts and reports regular and ongoing evaluations of the Dual Credit program effectiveness and uses the results for continuous improvement.

  • Maintenance Program LESSEE's Maintenance Program

  • Payment Processing Citizens may require any other information from Vendor that Citizens deems necessary to verify any compensation request placed under this Agreement and Vendor agrees that it will provide such information as reasonably requested by Citizens. Payment shall be due net thirty (30) calendar days of Citizens’ actual receipt of a complete and undisputed invoice. Where a submitted invoice is incomplete, such as not containing the information described in this Section, Citizens will return the incomplete invoice to Vendor for correction within thirty (30) calendar days of Citizens’ actual receipt of such invoice. Where Citizens reasonably disputes any part of a complete invoice, such as the amount of the compensation request, Citizens shall pay any undisputed portion of the invoiced amount within (30) calendar days of Citizens’ actual receipt of the complete invoice and will describe the basis for the disputed portion of the invoiced amount. Where Vendor disagrees with Citizens dispute of any invoice, the Parties shall seek to resolve the dispute in accordance with the Dispute Resolution Process further described in this Agreement. In no case shall Citizens be subject to late payment interest charges where Vendor has submitted an incomplete invoice or where Citizens has reasonably disputed an invoice. Where Vendor fails to submit an invoice within twelve (12) calendar months of the Services for which compensation is being requested, Vendor acknowledges and agrees that any payment due for such Services is forfeited by Vendor for its failure to timely submit an invoice.

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