ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS Sample Clauses

ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. These closures may result from harmful algal bloom (HAB), inclement weather, water quality, staffing, or emergencies. Payment abatements, in accordance with Paragraph 41, will not be given for inclement weather, water quality closures, or government closures. Department shall only consider payment abatements for closures due to HAB if it is confirmed by Department. Further, Department will not consider payment abatement for closures due to HAB or staffing until the total number of full-day closures exceeds more than five (5) consecutive calendar days. No abatements will be given for partial closures that do not extend fully during the Core Business Hours of 11:00 a.m. to 3:00 p.m. For example, if the State Park Service facility were closed from 1:00 p.m. to 3:00 p.m., such closure would not extend fully during the Core Business Hours and would not qualify for payment abatement consideration pursuant to Paragraph
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ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. Payment abatements will not be given for any reason. Bidders are cautioned to review the information provided below related to closures before submitting a bid to provide concession services. Please see the below list of days which the Area was closed over the past three (3) seasons:
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ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. These closures may result from inclement weather, water quality, lifeguard staffing, or emergencies. Payment abatements, in accordance with Paragraph 41, will not be given for inclement weather, water quality closures, or government closures. Further, Department will not consider payment abatement for closures due to staffing until the total number of full-day closures exceeds five (5) calendar days. No abatements will be given for partial closures that do not extend fully during the Core Business Hours of 11:00 a.m. to 3:00 p.m. For example, if the State Park Service facility were closed from 1:00 p.m. to 3:00 p.m., such closure would not extend fully during the Core Business Hours and would not qualify for payment abatement consideration pursuant to Paragraph
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ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. These closures may result from harmful algal bloom (HAB), inclement weather, water quality, staffing, emergencies, or other causes. All Bidders are further advised that swimming at the Area for any Term of the Agreement is not guaranteed and is subject to the ability to hire seasonal staffing, including lifeguards. State Park Service Lifeguards are responsible for the safety of park patrons utilizing State Park Service-administered bathing beaches. They are not hired to supplement concession operations. When lifeguards are not present, the park or recreation area is only closed to swimming: the entrance gates are open and beaches, cabins, and campgrounds (if applicable) are all still accessible to park patrons. Information pertaining to park closures can be found at the Area’s website and social media pages. In accordance with Paragraph 41, payment abatements will not be given for any reason. Bidders are cautioned to review the information provided below related to closures before submitting a bid to provide concession services. Please see the below list of days during which the Area was closed over the past three (3) seasons:
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ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. These closures may result from inclement weather, water quality, lifeguard staffing, or emergencies. Payment abatements, in accordance with Paragraph 41, will not be given for inclement weather, water quality closures, or government closures. Further, Department will not consider payment abatement for closures due to staffing until the total number of full-day closures exceeds five (5) calendar days. No abatements will be given for partial closures that do not extend fully during the Core Business Hours established in Subparagraphs 7(B) and 7(C). For example, if the State Park Service facility were closed from 1:00 p.m. to 3:00 p.m., such closure would not extend fully during the Core Business Hours and would not qualify for payment abatement consideration pursuant to Paragraph 41. Bidders are cautioned to review the information provided below related to closures before submitting a bid to provide concession services. Please see the below list of days which the Area was closed over the past three (3) seasons:
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ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. These closures may result from inclement weather, water quality, lifeguard staffing, or emergencies. Payment abatements will not be given for any reason. Bidders are cautioned to review the information provided below related to closures before submitting a bid to provide concession services. Please see the below list of days which the Area was closed over the past three (3) seasons: 2015- Nineteen (19) days swimming area closed due to lack of lifeguards
Sample 1
ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS. All Bidders are hereby advised that the State Park Service facilities are subject to unscheduled closures for reasons of health, public welfare, public safety, and government closures. Payment abatements will not be given for any reason. Bidders are cautioned to review the information provided below related to closures before submitting a bid to provide concession services. Please see the below list of days which the Area was closed over the past three (3) seasons: 2016- Twelve (12) days swimming area closed due to lack of lifeguards 2017- Ten (10) days swimming area closed due to lack of lifeguards; and Three (3) days Area closed due to the New Jersey State Government Shutdown 2018- Fourteen (14) days swimming area closed due to lack of lifeguards
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Related to ADVISORY UNSCHEDULED CLOSURES & PAYMENT ABATEMENTS

  • Post-Closing Payments (a) Should Grantor receive any amount arising from, or attributed to, the Grantor Interest (including without limitation amounts related to a Settlement Request) then Grantor shall promptly deliver to Participant an amount equal to such amount less: (i) any taxes, duties or other amounts required to be paid or withheld by Grantor with respect to those amounts (including without limitation any stamp duty or tax payable with respect to the sale, transfer or other disposition of such securities or other cash or non-cash distributions and any other fees or expenses (including legal fees) paid, payable, reimbursed or reimbursable by Grantor or Manager in connection with the sale, transfer or other disposition of such securities or other cash or non-cash distributions); and (ii) any amounts owed by Participant to Grantor or Manager as of the relevant time ((i) and (ii) together, the “Fees and Expenses”), to Participant pursuant to the wire instructions provided by Participant (which instructions must be with respect to a bank account opened in the name of Participant and must be provided at least five (5) Business Days prior to the date of wiring). (b) Upon receipt by Grantor of any securities or any other non-cash distributions with respect to the Grantor Interest (including the receipt of ADSs pursuant to a Settlement Request): (i) in the case of ADSs received pursuant to a Cash Settlement Request or an ADS Settlement Request where Grantor has elected pursuant to Section 5(b)(ii) to fulfill such ADS Settlement Request in cash, Grantor shall use commercially reasonable efforts to sell such ADSs to any person whatsoever at Participant’s expense, in accordance with the provisions of Section 5(b) and distribute the resulting cash to Participant in accordance with Section 6(a); (ii) in the case of ADSs received pursuant to an ADS Settlement Request other than cases in which Grantor has elected pursuant to Section 5(b)(ii) to fulfill such ADS Settlement Request in cash (or where any Settlement Request cannot be fulfilled in cash), Grantor shall use commercially reasonable efforts to transfer such ADSs (net of the In-Kind Fees and Expenses) to Participant at Participant’s expense, in accordance with the provisions of Section 5(b). “In-Kind Fees and Expenses” means such portion of securities or any other non-cash distributions received by Grantor with respect to the Grantor Interest the value of which is equal to the Fees and Expenses due as of the relevant date. In the case of ADSs, the value of such ADSs shall be calculated by Manager based on the VWAP Price and in the case of other securities or other non-cash distributions, shall be calculated by Manager on such basis as it reasonably determines. “VWAP Price” means the value obtained by dividing (A) the aggregate turnover of trading in the ADSs during the five (5) Trading Days immediately before the date Grantor receives the relevant distribution (the “VWAP Period”) by (B) the aggregate trading volume of the ADSs during the VWAP Period provided that if the VWAP Price cannot be calculated in accordance with the preceding formula the VWAP Price shall be determined by Manager on such basis as it reasonably determines. “Trading Day” means any day on which the ADSs are traded on The NASDAQ Global Market.

  • Rollovers of Settlement Payments From Bankrupt Airlines If you are a qualified airline employee who has received a qualified airline settlement payment from a commercial airline carrier under the approval of an order of a federal bankruptcy court in a case filed after September 11, 2001, and before January 1, 2007, you are allowed to roll over any portion of the proceeds into your Xxxx XXX within 180 days after receipt of such amount, or by a later date if extended by federal law. For further detailed information and effective dates you may obtain IRS Publication 590-A, Contributions to Individual Retirement Arrangements (IRAs), from the IRS or refer to the IRS website at xxx.xxx.xxx.

  • Contract Closure Contracting Officer shall give appropriate written notice to Purchaser when Purchaser has complied with the terms of this contract. Purchaser shall be paid refunds due from Timber Sale Account un- der B4.24 and excess cooperative deposits under B4.218.

  • Closing Fees On the Effective Date, the Borrower agrees to pay to the Administrative Agent and each Lender all loan fees as have been agreed to in writing by the Parent and the Joint Lead Arrangers.

  • Pre-Closing Collections Within two (2) Business Days after the Closing Date the Seller shall transfer to the account or accounts designated by Ally Auto (or by the Issuing Entity under the Further Transfer Agreements) all collections on the Receivables held by the Seller on the Closing Date, and conveyed to Ally Auto pursuant to Section 2.01.

  • Payments of Post-Closing Adjustment Except as otherwise provided herein, any payment of the Post-Closing Adjustment, together with interest calculated as set forth below, shall (A) be due (x) within five (5) Business Days of acceptance of the applicable Closing Working Capital Statement or (y) if there are Disputed Amounts, then within five (5) Business Days of the resolution described in clause (v) above; and (B) be paid by wire transfer of immediately available funds to such account(s) as is directed by Buyer or Sellers, as the case may be.

  • Post-Closing Adjustments As soon as practicable after the Closing, but in no event later than one hundred eighty (180) days thereafter, Seller shall prepare and deliver to Purchaser a final settlement statement (the “Final Settlement Statement”) setting forth each adjustment or payment that was not finally determined as of the Closing and showing the calculation of such adjustments and the resulting Final Purchase Price. Seller shall make its workpapers and other information available to Purchaser to review in order to confirm the adjustments shown on Seller’s draft. As soon as practicable after receipt of the Final Settlement Statement, but in no event later than sixty (60) days thereafter, Purchaser shall deliver to Seller a written report containing any changes that Purchaser proposes to make to the Final Settlement Statement. Any failure by Purchaser to deliver to Seller the written report detailing Purchaser’s proposed changes to the Final Settlement Statement within sixty (60) days following Purchaser’s receipt of the Final Settlement Statement shall be deemed an acceptance by Purchaser of the Final Settlement Statement as submitted by Seller. The parties shall agree with respect to the changes proposed by Purchaser, if any, no later than sixty (60) days after Seller receives from Purchaser the written report described above containing Purchaser’s proposed changes. If the Purchaser and the Seller cannot then agree upon the Final Settlement Statement, the determination of the amount of the Final Settlement Statement shall be submitted to a mutually agreed firm of independent public accountants (the “Accounting Firm”). The determination by the Accounting Firm shall be conclusive and binding on the parties hereto and shall be enforceable against any party hereto in any court of competent jurisdiction. Any costs and expenses incurred by the Accounting Firm pursuant to this Section 12.1 shall be borne by the Seller and the Purchaser equally. The date upon which such agreement is reached or upon which the Final Purchase Price is established, shall be herein called the “Final Settlement Date.” In the event (a) the Final Purchase Price is more than the Estimated Final Purchase Price, Purchaser shall pay to Seller the amount of such difference, or (b) the Final Purchase Price is less than the Estimated Final Purchase Price, Seller shall pay to Purchaser the amount of such difference, in either event by wire transfer in immediately available funds. Payment by Purchaser or Seller, as the case may be, shall be within five (5) days of the Final Settlement Date.

  • Certain Post-Closing Obligations As promptly as practicable, and in any event within the time periods after the Effective Date specified in Schedule 5.14 or such later date as the Administrative Agent reasonably agrees to in writing, including to reasonably accommodate circumstances unforeseen on the Effective Date, Holdings, the Parent Borrower and each other Loan Party shall deliver the documents or take the actions specified on Schedule 5.14 that would have been required to be delivered or taken on the Effective Date but for the proviso to Section 4.01(f), in each case except to the extent otherwise agreed by the Administrative Agent pursuant to its authority as set forth in the definition of the term “Collateral and Guarantee Requirement”.

  • Procurement Project not financed with EU Funds The procurement is covered by the Government Procurement Agreement (GPA): yes

  • PAYMENT OF CLOSING COSTS In addition to the costs set forth in Paragraphs 3.1 and 3.2, Purchaser and Seller shall each pay for one-half of the costs of the documentary or transfer stamps to be paid with reference to the "Deed" (hereinafter defined) and all other stamps, intangible, transfer, documentary, recording, sales tax and surtax imposed by law with reference to any other sale documents delivered in connection with the sale of the Property to Purchaser and all other charges of the Title Insurer in connection with this transaction.

Most Referenced Clauses

Most Referenced Definitions