Banner. The Partner is aware that he chooses the product banner if he wants advertising material to be shown in a banner on different available websites to be determined between the Parties hereinafter. The advertising material to be shown in a Banner may be the Partner´s own advertising material eGENTIC GmbH Xx Xxxxxxxxxx 0 00000 Xxxxxxxx/Ts. fon +00-0000-0000-0 fax +00-0000-0000-000 mail xxxxxxxx@xxxxxxx.xxx Geschäftsführer: Xxxxxx Xxxxxxxx Xxxxxxx Xxxxx Xxxxx Xxxxxxxxxx Amtsgericht Frankfurt am Main HRB 80853 Frankfurter Sparkasse BLZ: 500 502 01 BIC/SWIFT: XXXXXXX0000 EUR-Payment Kto: 200 174 924 IBAN: XX00 0000 0000 0000 0000 00 USD-Payment Kto: 254 009 174 IBAN: XX00 0000 0000 0000 0000 00 Nassauische Sparkasse BLZ: 510 500 15 BIC/SWIFT: XXXXXX00 GBP-Payment Kto: 000 000 000 IBAN: XX00 0000 0000 0000 0000 00 PLN-Payment Kto: 263 708 877 IBAN: XX00 0000 0000 0000 0000 00 SEK-Payment Kto: 263 710 626 IBAN: XX00 0000 0000 0000 0000 00 (hereinafter “Banner Option 1”) or may be the advertising material of the Partner´s Client (hereinafter “Banner Option 2”). For the avoidance of doubts, by choosing Banner Option 2 the Partner shall only act as an intermediator.
Banner. The contract is managed by the NWUPC, should you require any further details please contact Xxxxx Xxxx on: xxxxx.xxxx@xxxxxxxxx.xx.xx Email: 0000 000 0000 Tel: This Framework Agreement is currently supported by and open to the following consortia: NWUPC North Western Universities Purchasing Consortium CPC Crescent Purchasing Consortium NEUPC North Eastern Purchasing Consortium SUPC Southern Universities Purchasing Consortium APUC Advanced Procurement for Universities and Colleges HEPCW Higher education Purchasing Consortium Wales LUPC London Universities Purchaisng Consortium Using this Framework Agreement For the purposes of this Framework Agreement the Authority has classified the goods and/or services as Standard and Competed. • The Standard Services. • The Competed Services Call Off Contracts for Standard Goods and/or Services will be awarded by Direct Award i.e. without re‐opening competition and Call Off Contracts for Competed Goods and/or Services will be awarded following a Mini‐ Competition. These processes are explained in more detail below. Call Off Contracts, whether as a result of Direct Award or following Mini‐Competition will be formed by the issue of an Order by the Authority or relevant Member, to the Provider and acceptance by the Provider of such an Order. The Call Off Contract will be on the terms specified in this Framework Agreement, supplemented as appropriate by such details which will be specified in the Order. The mechanism for Direct Award of a Call‐Off Contract contained in this Framework Agreement requires the Authority/OCB to apply the criteria, which were originally applied by the Authority when awarding the Framework Agreement. These are set out in Section D Tender Evaluation Award Criteria Point 2. It is permissible not to apply an award criterion if it is not relevant to the Call–Off Contract.
Banner. “Banner” shall mean Banner Supply Co., Banner Supply Co. - Pompano, LLC, Banner Supply Co. - Port St. Lucie, LLC, Banner Supply Co. - Fort Xxxxx, LLC, and Banner Supply Co. - Tampa, LLC and all of their past, present and future owners, partners, shareholders, officers, directors, agents, attorneys, employees, parents, associates, subsidiaries, divisions, affiliates, insurers, and all predecessors and successors, assigns, or legal representatives.
Banner. City of Chicago is allowing each manufacturer to have a banner on the back side of pole. Please follow CDOT banner requirements. Banner top will have City of Chicago, CDOT, White Light Pilot test. Banner bottom to take no more than 40% for the manufacturer’s logo. Please send an electronic draft for City approval. Exhibit 2
Banner. The customer shall supply their own banner. All Banners must be pre-authorized before being considered for our fence and they must meet TUSD Banner guidelines. Art work must be submitted to Mrs. Xxxxxxx xx the front office before a reservation will be considered. The dimensions of the banner shall be no larger than 6 feet in length by 4 feet in height. Banners should be in our school colors Blue, Red and White. The School Site will be responsible for hanging the banner on the fence going from the corner of Bryxx xxd Patriot towards the Pool. At the conclusion of your contract, you may contact Mrs. Xxxxxxx xx pick up your banner. Only the School Site is authorized to hang/move/manipulate all banners on our fences. Contact Information Name: Email Address: Phone Number: Team/Group: Total Paid: Make checks payable to "Beckman ABC" Please return signed contracts with payment to Sisxx Xxxxxxx x/o Bxxxxxx Xxgh School 3580 Xxxxx Xxx Xxxxxx, CA 92602
Banner. DMS will adhere to all online banners utilized in connection with the CPC Databases.
Banner. All-important information about the SMAHPC Project are designed for the banner. The text and design in the banner offers brief details about the stakeholders involved, the key and relevant objectives and targets. Banners will also comprehend the key messages and terms in a visual form. In total there will be three banners and will be distributed to each HEIs partner in Kosovo.
Banner. A set of banners was designed to be used in different promotional materials, see examples below. Further examples available at the project website.
Banner. Listed on a banner of sponsors
Banner. The Partner is aware that he chooses the product banner if he wants advertising material to be shown in a banner on different available websites to be determined between the Parties hereinafter. The advertising material to be shown in a Banner may be the Partner´s own advertising material (hereinafter “Banner Option 1”) or may be the advertising material of the Partner´s Client (hereinafter “Banner Option 2”). For the avoidance of doubts, by choosing Banner Option 2 the Partner shall only act as an intermediator.
