Agreement Reference Sample Clauses
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Agreement Reference. N/A This amendment supersedes the agreement PA0000000763 and all its prior modifications. This agreement can be changed only by a signed agreement between the affected parties. value increased to include options. Agreement PA0000000763 Agreement Date 01-NOV-2022 Change Order Date 11-NOV-2022 Procurement BU Dstl Supplier WATER JET SWEDEN AB ▇▇▇▇▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ Notes All currency values in this CPA are: GBP = Pound Sterling Customer Account Number Supplier Number Payment Terms Freight Terms FOB Shipping Method 30211 Net 30 Start Date End Date Confirm To 01-Nov-2022 01-Jul-2026 Phone Team Name and Address: Dstl Commercial Services Dstl ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Email: Tel: Contractor Address: ▇▇▇▇▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇ Email: Tel: General 1 Import and Export Licenses 32 Duration of Contract 2 Third Party Interlectual property - Rights and restrictions 33 Entire Agreement 3 PRICING AND PAYMENT Governing Law 4 Contract price 34 Precedence 5 Payment and recovery of sums due 35 Formal Amendments to the Contract 6 Value Added Tax (VAT) 36 Authority Representative 7 Debt factoring 37 Severability 8 Subcontracting and prompt payment 38 Waiver 9 TERMINATION Assignment of Contract 10 Dispute resolution 39 Third Party Rights 11 Termination for insolvency or corrupt gifts 40 Transparency 12 Termination for convenience 41 Disclosure of Information 13 Material breach 42 Publicity and communication with the media 14 Consequences of termination 43 Change of control of Contractor 15 LIMITATION OF LIABILITY Environmental requirements 16 Limitation of Liability 44
Agreement Reference. All communications between parties must refer to the Agreement by the “Project Agreement Number” (e.g. RA20XXBXXX). Note: All information must be typed into the Reimbursable Agreement (Form 14417) other than Authorizing/Approving Officials' Signatures.
Agreement Reference. All evidence of insurance must identify the nature of your business with the CITY. Clearly show any assigned number of a bid, contract, lease, permit, etc. or give the project name and the job site or street address to ensure that your submission will be properly credited. Provide the types of coverage and minimum dollar amounts specified on the Required Insurance and Minimum Limits sheet (Form Gen. 146) included in your CITY documents.
Agreement Reference. This Schedule is referenced in sections 1.3, 13.2(g)(iv), 16.3, and 22.2 of the DBFO Agreement.
Agreement Reference. NUMBER – This agreement reference number is ………………................
Agreement Reference. Reference is hereby made to that certain Amended and Restated Processing and Production Services Agreement dated as of _____________, 2014 between CSG Systems, Inc. (“CSG”) and Time Warner Cable Enterprises LLC (“TWC”) (CSG #2505411), as amended from time to time by CSG and TWC, the “Agreement”).
Agreement Reference. The Agreement reference number is:
Agreement Reference. N/A This amendment supersedes the agreement PA0000001073 and all its prior modifications. This agreement can be changed only by a signed agreement between the affected parties. add missing DEFCON. Procurement BU Dstl Supplier CAN-PHANTOM LIMITED All currency values in this CPA are: GBP = Pound Sterling Redacted under FOIA - 40. Personal information. Redacted under FOIA - 40. Personal information.
Agreement Reference. This Work Order (a) is dated as of the 22 day of January, 2021, and (b) is entered into pursuant to that certain Master Service Agreement, dated as of January 22, 2021, by and between Westwater Resources, Inc. (“Company”) and ▇▇▇▇▇▇ Engineering, Inc.(“Consultant”) (the “Agreement”). AUTHORIZED REPRESENTATIVES. Company: ▇▇▇▇▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇ ▇▇▇▇ ▇. ▇▇▇▇▇▇▇ ▇▇., ▇▇▇▇▇ #▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ Consultant: ▇▇▇ ▇▇▇▇▇▇▇▇, COO ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇
Agreement Reference. N/A This amendment supersedes the agreement PA0000001784 and all its prior modifications. This agreement can be changed only by a signed agreement between the affected parties. end date amendment. . Procurement BU Dstl All currency values in this CPA are: GBP = Pound Sterling End Date Start Date Shipping Method FOB Freight Terms Payment Terms Supplier Number Customer Account Number
