Additional Restrictions and Requirements Sample Clauses

Additional Restrictions and Requirements. Notwithstanding anything to the contrary herein: (a) Redemption shall be permitted (and, if attempted, shall be null and void ab initio) unless the Redemption will not cause the Partnership to be treated as a “publicly traded partnership” under Section 7704 of the Code (or any successor or similar provision) or otherwise cause the Partnership to cease to be classified as a partnership for tax purposes, in each case, as determined by the General Partner in its sole and absolute discretion after consultation with outside legal counsel and tax advisors. (b) Pubco shall bear all of its own expenses in connection with the consummation of any Redemption, whether or not any such Redemption is ultimately consummated, including any transfer taxes, stamp taxes or duties or other similar taxes in connection with, or arising by reason of, any Redemption (but not, in any case, any income taxes or other similar taxes); provided that if any portion of a Share Settlement is to be delivered in a name other than that of the Redeeming Partner that requested the Redemption, then such Redeeming Partner and/or the Person in whose name such shares are to be delivered shall pay to Pubco the amount of any transfer taxes, stamp taxes or duties or other similar taxes in connection with, or arising by reason of, such Redemption or shall establish to the reasonable satisfaction of Pubco that such tax has been paid or is not payable. Except as otherwise may separately be agreed by the Partnership, the Redeeming Partner shall bear all of its own expenses in connection with the consummation of any Redemption (including, for the avoidance of doubt, expenses incurred by such Redeeming Partner in connection with any Redemption that are invoiced to the Partnership).

Additional Restrictions and Requirements. A Customer is required to designate if a client is a “Transportation Client,” “PERS Client,” or “Facility Client.” If a Customer fails to designate a client as a TFP Client, the default setting is “Home Care Client." A TFP Client may have no more than four (4) hours of finalized care logs in a billing month. If the limit is exceeded, then the TFP Client will be automatically converted to a Home Care Client and shall be billed and invoiced as a Home Care Client for the balance of the Term. No client created entered in ClearCare prior to February 29, 2016 can be designated or converted to a TFP Client. Customer may redesignate a TFP Client as a Home Care Client at any time and that client shall be billed as a Home Care Client in that billing month and thereafter without any TFP limitations or restrictions. For any Facility Client, the Customer will be required to identify the facility location. TFP Clients will have access to limited ClearCare Platform functionality and may not use telephony services. ClearCare reserves the right to modify or further limit product functionality to be consistent with the aforementioned definitions, and to audit Customer’s records to verify that clients have been properly designated and billed and that Customer has complied with any usage restrictions for any TFP Clients.

Additional Restrictions and Requirements. A. Vendor shall only provide in-person Services at any time during the Term or any Renewal Term, including during full or partial/hybrid closure of CPS schools due to COVID-19: 1. As set forth the Scope of Services. 2. In compliance with all policies, guidelines, requirements and protocol regarding health, safety, and COVID-19 of the Chicago Public Health Department (“CDPH”).

Additional Restrictions and Requirements. Remote Services, Tier Designation, In-Person Services: a. Vendor shall only provide remote Services as set forth in the Scope of Services; in compliance with the CPS Acceptable Use Policy, Vendor Policy found at ▇▇▇▇▇://▇▇▇.▇▇▇/AcceptableUsePolicy/Pages/vendorPolicy.aspx, as may be amended (“Vendor AUP”); and in compliance with Vendor’s tier designation assigned by the CPS Department of Procurement. Vendor represents and warrants that: b. Vendor has submitted the CPS Vendor Tier Attestation Form executed by an authorized signatory of Vendor. c. Vendor will comply with all Vendor AUP requirements and restrictions. d. Vendor has been notified by email that it has received a tier designation from the CPS Procurement Department and that Vendor and each of its employees, agents, volunteers or subcontractors who provide Services shall not have any contact or engagement outside of Vendor’s assigned tier designation. e. Vendor’s account manager and all staff, subcontractors and volunteers have completed the “Vendor Tier Training for Remote Learning Period” (“Training”) which outlines the types of permitted contact that vendors may have with CPS staff, CPS families, and CPS students based on Vendor’s tier status assigned by the CPS Procurement Department. f. Vendor shall only provide in-person Services at any time during the Term or any Renewal Term, including during full or partial/hybrid closure of CPS schools due to COVID-19: i. As set forth in the Scope of Services. ii. In compliance with all policies, guidelines, requirements and protocol regarding health, safety and COVID-19 of the Chicago Department of Public Health (“CDPH”). iii. In compliance with all CPS policies, guidelines, requirements and protocol regarding health, safety and COVID-19, as may be amended, including but not limited to all standards and expectations for on-site programming at schools during remote learning.

Additional Restrictions and Requirements. Vendor shall only provide in-person Services at any time during the Term, including during full or partial/hybrid closure of CPS schools due to COVID-19: (1) as set forth on Exhibit A and as expressly approved by the CPS Project Manager; (2) in compliance with all policies, guidelines, requirements and protocol regarding health, safety and COVID-19 of the Chicago Public Health Department (“CDPH”); (3) in compliance with all CPS policies, guidelines, requirements and protocol regarding health, safety and COVID-19, as may be amended, including but not limited to all standards and expectations for on-site programming at schools during remote learning.

Additional Restrictions and Requirements.  Short Term Independent Study Contracts (STISCs) will not be issued during any type of State Testing. Please check with GW’s main office for dates as this timeframe will vary from year to year.  There can only be two (2) contracts issued per school year. o If a student fails to complete any part of the school work given or hands in unsatisfactory work for any assignments on the initial STISC, no further STISCs will be granted for the remainder of the current school year.  All work(▇▇▇▇ ▇▇▇▇▇▇) is due on the day the student returns to school to the main office before the start of 1st period. Failure to comply with the above will result in immediate breach of contract and all work will become void for the purpose of the STISC. If this were to happen, you may seek individual arrangements with teachers in an attempt to maintain your grade. Teachers’ policies on making-up work during an unexcused absence vary. Parent/Guardian INTIALS:  If the student does not meet the above eligibility requirements for STISC and you choose to still have your child be absent for that period of time, the absences will be considered to be vacation absences which are “unexcused”, and count towards truancy.  If there are delays to your student’s returning transportation or if you decide to add days to your trip during the STISC timeframe; those days will be unexcused vacation days and count towards truancy. You cannot add additional days to the original agreed upon timeframe while on Short Term Independent Study. Additional days must be added 5 school days prior to “Start Date” on reverse side.

Additional Restrictions and Requirements