AGREEMENT FOR SPACE Sample Clauses

AGREEMENT FOR SPACE. Vendors shall abide by the terms and conditions which may be amended and updated on merchandising booth agreement or supporting documentation, or on website. Vendors will conform to all space sizes allocated and agreed to. • Full payment and insurance certificate must accompany completed/signed original agreement. A detailed description of the service or products you plan to sell must be listed on the agreement to ensure no conflicts with any other vendor exclusive agreements. • Agreements that are incomplete, do not include payment or insurance certificate, or are not signed will not be processed until all items are fulfilled. • Agreement, full payment, and Insurance certificates must be received prior to September 15 to allow for logistics planning and vendor kit to be sent out. Payments received after the deadline are subject to a $100.00 fee for remapping and layout expense. Space is allocated on a “first come basis” with a completed agreement, paid in full, & with insurance certificates. WOH will attempt to accommodate each applicant’s preferred location. However, if booth choice by applicant is unavailable, WOH will assign the best available space. • Space availability is subject to the changing airport facility, new construction, and airport leased space. • WOH reserves the right to deny an agreement or limit products sold which conflict with other agreements, contracts or deemed inappropriate for the event. • Subletting of space is restricted and allowed only with prior approval of WOH.
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AGREEMENT FOR SPACE. The order for booths, upon acceptance by HR Houston, constitutes a contract for space assigned. Exhibitor’s failure to occupy space does not relieve Exhibitor of its obligation to pay the full, agree‐upon rental price. Refunds for cancellations are accepted if received in writing prior to December 31, 2018. A refund of 50% of the contract amount will be made upon written request received by January 31, 2019. No refunds will be made for requests received after January 31, 2019. There will be no refunds at any time for any special promotional services or products ordered by the Exhibitor.
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AGREEMENT FOR SPACE. The registration for exhibit space, upon acceptance by ERPUG, assignment of space, and full payment constitute an agreement for rental of the space assigned.
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AGREEMENT FOR SPACE. An agreement for booth space at the LOM Annual Conference will consist of a complete application form. This will constitute an agreement to use the booth space, subject to all conditions, terms and regulations. LOM reserves the right to reject an application without cause. PAYMENT FOR SPACE: A space (approximately 8’w x 6’d) with a 6’ table, two chairs, wireless internet access, and (electrical access as requested) will be provided for the exhibit hall booth. The exhibitor will also receive day registrations for two people, which includes meal tickets for one lunch, one dinner, and one breakfast during your exhibit time. The total cost of the exhibit booth is $450 for a Business Partner or $250 for a Ministry Partner. Registration is accepted with full payment.
Sample 1
AGREEMENT FOR SPACE. An agreement for booth space at the LOM Annual Conference will consist of a complete application form and a signed acknowledgment of the business exhibitor guidelines and regulations (below). This will constitute an agreement to use the booth space, subject to all conditions, terms, and regulations. LOM reserves the right to reject an application without cause. PAYMENT FOR SPACE: A space (approximately 8’w x 6’d) with a 6’ table, two chairs, wireless internet access, and (electrical access as requested) will be provided for the exhibit hall booth. The exhibitor will also receive day registrations for one person, which includes meal tickets for one lunch, one dinner, and one breakfast during your exhibit time. The total cost of the exhibit booth is $450 for a Business Partner or $250 for a Ministry Partner. Registration is accepted with full payment.
Sample 1
AGREEMENT FOR SPACE. The receipt of this signed agreement by GLMA, in con- junction with payment for space in the Exhibitor Area, will constitute an agreement for the right to use the space that will be assigned to Exhibitor. Set up in the Exhibitor Area cannot be allowed unless a signed copy of this Agreement is on file with GLMA. Your space consists of one Exhibit Booth (exact size TBD), two chairs, and the number of registrations articulated in the prospectus. GLMA will assign specific spaces based on level of sponsorship and date when the agreement was received.
Sample 1
AGREEMENT FOR SPACE. By submitting an application for exhibit space, the Exhibitor releases the University of Montana University Center, City of Missoula, and Visual Learning Systems, Inc., and their agents, employees, and principals from any and all liabilities to applicant, its agents, assigns, successors in interest, licensees, or employees that may arise or be asserted as a result of submission of an application or of participation in this exhibit. Visual Learning Systems, Inc. retains sole right to determine the eligibility of any company or product for exhibit. Visual Learning Systems, Inc. is not liable for damages due to cancellation, postponement, or failure to perform under this agreement due to causes beyond its control, including, but not limited to, labor disputes, civil commotion, war, threat of terrorist activities, government regulations, weather, or acts of God. The application for space, when accepted by Visual Learning Systems, Inc. via e-mail notice, constitutes an Agreement for the right to use the space. Visual Learning Systems, Inc. reserves the right to rearrange the floor plan or to relocate exhibits. Exhibitor must provide all decorating and take full responsibility for hauling and moving their own booth equipment. Visual Learning Systems, Inc. will not provide any related services.
Sample 1
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Related to AGREEMENT FOR SPACE

  • AGREEMENT FOR SALE There is an overlap in this list: use the descriptions that are most ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .

  • Payment for Services Contractor shall exert reasonable and diligent efforts to collect prompt payment from the Commonwealth. Contractor shall pay Subcontractor in proportion to amounts received from the Commonwealth which are attributable to the Services performed by Subcontractor. Contractor shall pay Subcontractor within fourteen (14) days after the Contractor receives such payment from the Commonwealth, unless the parties expressly agree upon a different payment schedule or structure as set forth below: ______________________________________________________________________________________________________________________________________________________________________________________________________________________________________.

  • PAYMENT FOR WORK The H-GAC Customer is responsible for making payment to the Contractor upon delivery and acceptance of the goods or completion of the services and submission of the subsequent invoice.

  • Contract for Services The parties intend this Agreement to be a contract for the provision of services and not a contract for the sale of goods. To the fullest extent permitted by law, the provisions of the Uniform Commercial Code (UCC), the Uniform Computer Information Transaction Act (UCITA), the United Nations Convention on Contracts for the International Sale of Goods, and any substantially similar legislation as may be enacted, shall not apply to this Agreement.

  • Payment for Project Services As full consideration for the Services to be performed by Contractor, City agrees to pay Contractor as set forth in accordance with the bid and not to exceed fee of $215,500.00 for the project. A monthly progress payment in the amount of ninety-five percent (95%) of the value of the work completed may be made every thirty (30) days upon application by the Contractor and certification by the Project Manager that such work has been completed. Partial payments will be made once each month as the work satisfactorily progresses and after acceptance by the authorized City representative. The progress estimates shall be based upon materials in place, or on the job site and invoiced, and labor expended thereon. From the total of the amount ascertained will be deducted an amount equivalent to five percent (5%) of the whole, which five percent (5%) will be retained by the City until after completion of the entire Contract in an acceptable manner. Any time after fifty percent (50%) of the value of the work has been completed, the City will make any of the remaining partial payments in full. No such estimates or payments shall be required to be made, when, in the judgment of the City Project Manager, the work is not proceeding in accordance with the provision of the Contract, or when in his judgment the total value of the work done since last estimate amounts to less than Five Hundred Dollars ($500.00). The cost of materials conforming to the plans and specifications (materials being those which are required to be contained and incorporated in a finished contract bid item) delivered to the project and not at the time incorporated in the work, may also be included in the estimate for payment. No such estimate or payment shall be construed to be an acceptance of any defective work or improper material. The Contractor shall be responsible for, and shall not remove from the project any material that has been included in the estimate for payment. Final payment shall be made upon the Project Manager certifying that the Contractor has satisfactorily completed the work in conformity with the Contract Documents.

  • Agreement Not a Contract for Services Neither the Plan, the granting of the Restricted Shares, this Restricted Share Agreement nor any other action taken pursuant to the Plan shall constitute or be evidence of any agreement or understanding, express or implied, that the Participant has a right to continue to provide services as an officer, director, employee, consultant or advisor of the Company or any Subsidiary or Affiliate for any period of time or at any specific rate of compensation.

  • Payment for Working Overtime (a) For all work done outside ordinary hours, the rates of pay will be time and a half for the first two hours and double time thereafter. (b) Except as provided in clause 8.4, in computing overtime each day’s work will stand alone. (c) To avoid doubt, overtime provisions for shift workers are contained in clause 10.7.

  • Payment for Improvements If payment is made directly to contractors, Tenant shall (i) comply with Landlord's requirements for final lien releases and waivers in connection with Tenant's payment for work to contractors, and (ii) sign Landlord's standard contractor's rules and regulations. If Tenant orders any work directly from Landlord, Tenant shall pay to Landlord an amount equal to five percent of the cost of such work to compensate Landlord for all overhead, general conditions, fees and other costs and expenses arising from Landlord's involvement with such work. If Tenant does not order any work directly from Landlord, Tenant shall reimburse Landlord for Landlord's reasonable, actual, out-of-pocket costs and expenses actually incurred in connection with Landlord's review of such work.

  • Agent for Service (a) The agent for service of the Depositor in respect of this Agreement will be the person holding the office of Corporate Secretary of the Depositor, at the following address: Ford Credit Auto Receivables Two LLC c/o Ford Motor Credit Company LLC World Headquarters, Xxxxx 000-X0 Xxx Xxxxxxxx Xxxx Xxxxxxxx, Xxxxxxxx 00000 Attention: Securitization Operations Supervisor Telephone: (000) 000-0000 Fax: (000) 000-0000 (b) The agent for service of the Servicer in respect of this Agreement will be the person holding the office of Corporate Secretary of the Servicer, at the following address: Ford Motor Credit Company LLC Xxx Xxxxxxxx Xxxx Xxxxx 0000, Xxxxxx 000-000 Xxxxxxxx, Xxxxxxxx 00000 Attention: Corporate Secretary Telephone: (000) 000-0000 Fax: (000) 000-0000

  • Reimbursement for Services Rendered If this Agreement is held to be invalid for any reason, and the Practice is required to refund fees, You agree to pay the Practice an amount equal to the fair market value of the medical services You received during the time period for which the refunded fees were paid.

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