Base Agreement. This Agreement shall act as a base agreement under which the Parties can enter into multiple specific transactions by executing a Purchase Order made by CCI, a form of which is attached hereto as Exhibit B, or another form previously approved or accepted by an authorized representative of CCI. At any time and for any reason, CCI may submit to Contractor proposed changes or additions to and/or deletions from the Work covered by any Purchase Order, and no such changes, additions or deletions shall become effective or paid for by CCI unless via a Change Order authorized by CCI in advance in writing. This Agreement (including all exhibits listed below), the individual Purchase Order(s) and any related Change Order shall form a single integrated agreement between the Parties. Any conflict or inconsistency between the terms and conditions of this Agreement, a particular Purchase Order and/or a Change Order shall be resolved in favor of the terms and conditions of the documents in the following order: this Agreement first, the Change Order second, and the Purchase Order third. The Parties agree that the sole purpose of any such Purchase Order and/or Change Order or other any other instrument furnished or utilized by Contractor or CCI in connection with the Work is limited to describing specific Work to be performed and/or provided (including the applicable rate/compensation for such Work), and any other language or provision in any such instrument that purports to expand, limit, modify, waive or otherwise define the rights or duties of the Parties shall be null and void ab initio, and shall not be binding on CCI or Contractor. For reference purposes, the following is a listing of the exhibits to this Agreement:
Base Agreement. The term “
Base Agreement. The Excess Servicing Spread Sale and Assignment Agreement or a Third Party Base Agreement, as applicable.
Base Agreement. Purchase orders, order confirmations and order acceptances, if any, will be used to convey information only and, except for part numbers, descriptions and prices, any terms and conditions contained or referenced on those are void and replaced by this Agreement. Customer will request services by issuing written purchase orders to IBM. Purchase orders for services shall be subject to acceptance by IBM.
Base Agreement. Base Agreement Provision BASE AGREEMENT SETTING FORTH THE MINIMUM REQUIREMENTS Base Agreement - Services Contract
Base Agreement. (a) Employer and Employee acknowledge and agree that Employee’s employment with Employer shall terminate as of the close of business on August 3, 2018. However, through December 31, 2018, Employee will remain available to the CEO of Employer and provide advice, guidance and cooperation with respect to litigation and general corporate matters. Employee shall not be required to devote more than 25 hours per calendar month to the performance of advisory services for Employer pursuant to this Agreement and may perform the duties set forth in this Section 1 of this Agreement remotely, from a location of Employees choosing. Employer agrees to provide reasonable notice to Employee of any need for advice and assistance and Employee agrees to respond to email and other inquiries within a reasonable timeframe.
(b) Through December 31, 2018, Employee agrees to cooperate with Employer, Employer’s counsel, and any federal, state, or local governmental agency or regulatory body regarding any outstanding matters that involved Employee during the time and scope of her employment with Employer. Employer shall reimburse Employee for all reasonable fees and expenses incurred through Employee’s participation in such cooperation.
(c) The Indemnification Agreement dated February 7, 2018, by and between Employee, on the one side, and Employer or any of Employer’s Affiliates, on the other side, shall remain in effect. Nothing in this Agreement shall in any way limit, modify or impact the Employee’s rights under said Indemnification Agreement, including, without limitation, the Release set forth in Section 3 hereof.
(d) Employer will pay Employee a single, lump-sum cash payment in the amount of one million eight hundred fourteen thousand ($1,814,000.00), less all applicable taxes and withholding, on or before August 8, 2018. Such payment reflects all unpaid base salary through December 31, 2018, projected 2018 bonus compensation, and unpaid but accrued vacation pay.
(e) Employee shall remain able to participate in Employer’s senior executive health program through December 31, 2018. When Employee becomes eligible for benefits under the Consolidated Omnibus Budget Reconciliation Act of 1985 (“COBRA”) and Employee elects to continue health coverage under COBRA, Employer will pay the entire monthly premium for such COBRA coverage for Employee and for Employee’s dependents, from the first date on which Employee loses health coverage as an employee of Employer (with any payments commen...
Base Agreement. This Agreement shall act as a base agreement under which the Parties can enter into multiple specific transactions by executing a Purchase Order made by INGENCO, a form of which is attached hereto as Exhibit B, or another form previously approved or accepted by an authorized representative of INGENCO. At any time and for any reason, INGENCO may submit to Contractor proposed changes or additions to and/or deletions from the Work covered by any Purchase Order, and no such changes, additions or deletions shall become effective or paid for by INGENCO unless via a Change Order authorized by INGENCO in advance in writing. This Agreement (including all exhibits listed below), the individual Purchase Order(s) and any related Change Order shall form a single integrated agreement between the Parties. Any conflict or inconsistency between the terms and conditions of this Agreement, a particular Purchase Order and/or a Change Order shall be resolved in favor of the terms and conditions of the documents in the following order: this Agreement first, the Change Order second, and the Purchase Order third. The Parties agree that the sole purpose of any such Purchase Order and/or Change Order or other any other instrument furnished or utilized by Contractor or INGENCO in connection with the Work is limited to describing specific Work to be performed and/or provided (including the applicable rate/compensation for such Work), and any other language or provision in any such instrument that purports to expand, limit, modify, waive or otherwise define the rights or duties of the Parties shall be null and void ab initio, and shall not be binding on INGENCO or Contractor. For reference purposes, the following is a listing of the exhibits to this Agreement:
Base Agreement. This Agreement shall act as a base agreement under which the Parties can enter into multiple specific transactions by executing an additional Scope of Work (“SOW”) in the same or similar form as Exhibit A attached hereto. At any time and for any reason, Centerspace may submit to Contractor written proposed changes or additions to and/or deletions from the Work covered by any SOW. No changes, additions or deletions shall become effective or paid for by Centerspace unless authorized in writing by Centerspace prior to any such changes. For the purposes of this Agreement and all the Exhibits attached hereto, the words “Work” and “Services” shall be used interchangeably, and both will mean products, services, work, and/or rentals.
Base Agreement. This Agreement shall act as a base agreement under which the Parties can enter into multiple specific transactions by executing a Purchase Order made by Delta, a form of which is attached hereto as Exhibit B, or another form previously approved or accepted by an authorized representative of Delta. At any time and for any reason, Delta may submit to Contractor proposed changes or additions to and/or deletions from the Work covered by any Purchase Order, and no such changes, additions or deletions shall become effective or paid for by Delta unless via a Change Order authorized by Delta in advance in writing. This Agreement (including all exhibits listed below), the individual Purchase Order(s) and any related Change Order shall form a single integrated agreement between the Parties. Any conflict or inconsistency between the terms and conditions of this Agreement, a particular Purchase Order and/or a Change Order shall be resolved in favor of the terms and conditions of the documents in the following order: this Agreement first, the Change Order second, and the Purchase Order third. The Parties agree that the sole purpose of any such Purchase Order and/or Change Order or other any other instrument furnished or utilized by Contractor or Delta in connection with the Work is limited to describing specific Work to be performed and/or provided (including the applicable rate/compensation for such Work), and any other language or provision in any such instrument that purports to expand, limit, modify, waive or otherwise define the rights or duties of the Parties shall be null and void ab initio, and shall not be binding on Delta or Contractor. For reference purposes, the following is a listing of the exhibits to this Agreement:
Base Agreement. The Parties agree that the terms and conditions in this Agreement create a master set of terms and conditions that apply to subsequent transactions and agreements between the Parties where:
