Booking and Scheduling Sample Clauses

Booking and Scheduling. ‌ Manager shall be responsible for scheduling of all Events held at the Civic Center. Manager shall maintain, and regularly update, a scheduling calendar for the Civic Center, and shall keep a copy of the current scheduling calendar on file with CRDA. CRDA reserves the right to direct the booking and scheduling of particular Community Events pursuant to the availability of dates for such Events and provided such events do not conflict with revenue-generating events. Notwithstanding anything to the contrary in this Agreement, CRDA reserves the right to reject any Event which CRDA in its sole judgment determines to be objectionable or otherwise unsuitable for the Civic Center, including any Event that might have a significant adverse impact on either the social fabric of the City or the economic well-being of the City, as a whole.
Sample 1
AutoNDA by SimpleDocs
Booking and Scheduling. The Supplier shall be able to comply with all Booking and Scheduling processes. Please refer to paragraph 3.10
Sample 1
Booking and Scheduling. 3.10.1 The Supplier shall provide a variety of processes to book and schedule vehicle maintenance, including:  Direct with a dealer  Direct through a dedicated service helpline  Online system  Via apps where available 3.10.2 The Supplier shall ensure that it is able to provide a courtesy vehicle in the event of pre-arranged routine service, maintenance and repair where the Contracting Body(s) has provided 14 calendar days’ notice of the requirement. 3.10.3 Where a replacement vehicle is required in the event of unplanned maintenance and repair the Supplier shall ensure that they are able to provide a relief vehicle where the Contracting Body(s) has included this as part of the lease of the vehicle. 3.10.4 Where the vehicle is being maintained and/or repaired the Supplier shall notify the Contracting Body(s) of the expected downtime of the vehicle and where a vehicle is to be retained beyond its allotted downtime, the Supplier shall ensure that the delays are:  Communicated to the Contracting Body(s)  Minimised and acted upon to reduce the impact to the Contracting Body(s) and/or the driver of the vehicle
Sample 1
Booking and Scheduling. Operator is responsible for marketing, booking, and scheduling of all events held at the Complex. All activity, booking, and scheduled events shall be included in the monthly and annual calendar.
Sample 1
Booking and Scheduling a) The Mesa Arts Center reserves the right to reschedule, move or cancel a booking in the event that the Mesa Arts Center determines that the space and date are needed for an event having a broader impact on the City of Mesa as a whole. As much advance notice as possible will be given, and every effort to reschedule the event will be made. Should the Mesa Arts Center be unable to accommodate the Licensee, full refund of prepaid deposits, etc. will be issued within fourteen (14) business days. The Mesa Arts Center also reserves the right to provide alternate space should a booking conflict require moving an event. b) The Mesa Arts Center reserves the right to book limited use events during non-performance days within a Licensee’s Agreement with no credit due. Licensee may retain set and lighting configurations but is required to accommodate reasonable stage access to the incoming licensees. Arrangements will be made between Licensee and the Event Services Supervisor to accommodate any incoming licensees. Limited use contracts are guaranteed minimal stage access only. In the event a licensee accepts such a contract, the Mesa Arts Center cannot guarantee the position of the stage’s orchestra pit, main curtain, house electrics or other standard house equipment. If a licensee accepts such a contract, licensee agrees to these conditions and will name the occupying Licensee as additionally insured on required insurance policy. c) Mesa Arts Center reserves the right, at its sole discretion, to refuse or cancel any future bookings by Licensee based on Licensee’s payment history and/or past due balances. a) Upon Licensee’s execution and return to the Mesa Arts Center of a license agreement and submission of the required deposit, Licensee will need to contact the facility Technical Director to schedule a pre-production meeting to discuss the technical needs of the event. Needs include but are not limited to, crew requirements, lighting and sound, line-set plot and equipment rental or usage.
Sample 1
Booking and Scheduling. 10.1. EVX xhall at all times be responsible for the selection of EVE Trainees. EVX xcknowledges that all Trainees shall have to meet the minimum entry level requirements of the course in which they will participate as indicated in the syllabus of that course. EVE shall advise Customers of such minimum entry level requirements. If ECTS reasonably determines that any Trainee does not meet such minimum entry level requirements, ECTS shall inform EVE thereof, and ECTS shall be under no obligation to provide any Training Services to such Trainee. 10.2. All Training Services for Trainees at Training Centers shall be scheduled [***]. 10.3. ECTS shall make available scheduling representatives (the “Scheduling Representatives”) that shall use all commercially reasonable efforts to reserve the training events for the Training Services requested by EVX xnd the Scheduling Representatives shall be accessible twenty-four (24) hours a day and three hundred and sixty-five (365) calendar days a year, except on major holidays. 10.4. ECTS shall support and accommodate, subject to availability, any unscheduled need of Remedial Training and/or further attempts to check-rides and exams that any Trainee may need to successfully complete its training. [***]. 10.5. EVE shall notify ECTS of all Entitlement Training requirements no later than [***] prior to the requested commencement of Entitlement Training, and such entitlement notification form shall contain each Customer’s contacts, entitlement package, Aircraft expected delivery date, serial number and aircraft type. 10.6. After receiving information as per Clause 10.5, ECTS shall contact each Customer to arrange specific training requirements and dates at [***]. For avoidance of doubt, all information required by the Customers to attend the scheduled training event shall be duly provided to the Customer by ECTS. 10.7. It is hereby understood and agreed that ECTS has no authority to make any conversion or modification to the Entitlement Training credits or content without prior written approval of EVE. 10.8. ECTS shall have an integrated scheduling system and shall provide EVE all essential schedule information such as a weekly report to EVE reflecting the Customers that have scheduled Training Services and the confirmed training sessions for EVE Trainees ("Report"). 10.9. EVE shall issue an Order to ECTS, [***] before commencement of the relevant Training Services session identified in the Report. Unless otherwise agreed by the...
Sample 1
Booking and Scheduling. Except for days assigned for Authority Events subject to a maximum of 30 days in a calendar year, which shall be intimated to the Concessionaire at least six months in advance on a half yearly basis (i.e. the Authority shall, no later than January 1, of the year provide schedule of Authority Event taking place from July 1st for that year), the Concessionaire shall be responsible for booking and scheduling of all Events held at the Sports Infrastructure Project, recognizing that the first priority in scheduling for the Authority Events. The Concessionaire shall maintain, and regularly update, a scheduling calendar for the Sports Infrastructure Project, and shall keep a copy of a current scheduling calendar on file with the Authority, to be updated on a monthly basis. All booking and scheduling of Events shall be in accordance with the Booking Policy unless the Authority otherwise specifically approves an exception.
Sample 1
AutoNDA by SimpleDocs
Booking and Scheduling. Telluride Helpers Commercial Rates and Terms of Service, Page 1 All jobs must be scheduled and confirmed via email, text messages or otherwise in writing between Telluride Helpers owner/manager and authorized person from clients company. Job is considered scheduled after the Telluride Helpers representative confirms the date and time in writing. Montrose $240 Grand Junction (50% non-refundable deposit required) $520 Denver/Colorado Springs (50% non-refundable deposit required) $1000 Donation/landfill run (Does not include labor, disposal fees, cleanup fees) $225 Flat rate rates only applicable during the weekdays (Unless agreed otherwise in writing, on case-by-case basis) and only include 1 truck and 1 man, simple curbside deliveries/pickups (No more than 6 items, does not include handling and loading). Flat rates are perfect for pickup/dropoff to upholstery shop or a freight company. Please, be realistic and honest about the job ahead of time to avoid delays and extra charges.
Sample 1

Related to Booking and Scheduling

  • Dispatch and Scheduling 6.1.1 The SPD shall be entirely responsible to schedule its power as per the applicable regulations / requirements / guidelines of CERC / SERC /SLDC / RLDC or any other competent agency and same being recognized by the RLDC/SLDC or any other competent authority / agency as per applicable regulation/ law / direction and maintain compliance to the applicable Codes/ Grid Code requirements and directions, if any, as specified by concerned SLDC/RLDC from time to time. Any deviation from the schedule will attract the provisions of applicable regulation / guidelines / directions and any financial implication on account of this shall be on the account of the SPD. 6.1.2 The SPD shall be responsible for directly coordinating and dealing with the Buying Entity, State Load Dispatch Centres, Regional Power Committees, and other authorities in all respects in regard to declaration of availability, scheduling and dispatch of power and due compliance with deviation and settlement mechanism and the applicable Grid code Regulations, acknowledging that the SPD and Buying Entity are the Grid connected entities and SECI as an Intermediary Procurer/ trading licensee is not a Grid connected entity in respect of the power contracted under this Agreement. 6.1.3 The SPD shall be responsible for any deviation from scheduling and for any resultant liabilities on account of charges for deviation as per applicable regulations. UI charges on this account shall be directly paid by the SPD. 6.1.4 Auxiliary power consumption will be treated as per the concerned Central/State regulations. 6.1.5 Further, in case of any difference in scheduled energy at the interfaces of all the RLDCs concerned for the corridor of the power flow, including the RLDC of the Buying Entity, SECI will make payments corresponding to the lowest of the individual energy values to the SPD, until rectification of the above error.

  • HOURS OF WORK AND SCHEDULING 15.01 The normal hours of work for an employee are not a guarantee of work per day or per week, or a guarantee of days of work per week. The normal hours of work shall be seven and one-half (7-1/2) hours per day, and seventy-five (75) hours in any bi-weekly period. 15.02 The normal daily shift shall consist of seven and one-half (7 ½) consecutive hours, exclusive of a one-half (1/2) hour unpaid meal period. For employees working the night shift, this one-half (1/2) hour will be paid. Employees shall be entitled to a fifteen (15) minute paid break during each half of the normal daily shift, at a time designated by the Employer. An employee may combine her rest periods in order to have one (1) thirty (30) minute break, providing she has prior approval from the Director of Nursing. When a meal period is interrupted requiring an employee to attend to a work related problem, then the balance of the unused meal period will be taken within two (2) hours of the interruption. If the employee is unable to reschedule such time, she shall be paid time and one-half (1½) her regular straight time hourly rate for all time worked in excess of her normal daily hours, in accordance with Article 16.01. 15.03 Employees required for reporting purposes shall remain at work for a period of up to fifteen (15) minutes which shall be unpaid. Should the reporting time extend beyond fifteen (15) minutes however, the entire period shall be considered overtime for the purposes of payment. 15.04 Requests for change in posted work schedules must be submitted in writing and co-signed by the employee willing to exchange days off or shifts and are subject to the discretion of the Administrator or her designate. In any event, it is understood that such a change initiated by the employee and approved by the Employer shall not result in overtime compensation or payment or any other claims on the Employer by any employee under the terms of this Agreement. 15.05 Where there is a change to Daylight Savings from Standard Time or vice-versa, an employee who is scheduled and works a full shift shall be paid for the actual hours worked at her regular straight time hourly rate. 15.06 There shall be no split shifts. (a) There shall be a minimum of sixteen (16) hours off between changes of shift unless mutually agreed otherwise. (b) An employee shall not be required to work more than seven (7) consecutive days without days off, unless mutually agreed to by the employee and the Employer. (a) Any employee who is working a permanent shift as of December 31, 1996 shall not be transferred to another shift without their consent. (b) Where possible, the employee will not be scheduled to work more than two

  • PACKING AND SHIPMENT (a) Unless otherwise specified, all Work is to be packed in accordance with good commercial practice. (b) A complete packing list shall be enclosed with all shipments. SELLER shall mark containers or packages with necessary lifting, loading, and shipping information, including the LOCKHEED XXXXXX Contract number, item number, dates of shipment, and the names and addresses of consignor and consignee. Bills of lading shall include this Contract number. (c) Unless otherwise specified, delivery shall be FOB Place of Shipment.

  • Definitions and Schedules 1.1 Words and phrases contained in this Agreement (whether capitalized or not) that are not defined in this Agreement have the meanings given to them in the Electricity Act, 1998, the Ontario Energy Board Act, 1998, any regulations made under either of those Acts, or the Code. 1.2 The following schedules form part of this Agreement: Schedule A – Application and Connection Cost Agreement (recitals) Schedule B – Single Line Diagram, Connection Point and Location of Facilities (section 2.3) Schedule C – List of Other Contracts (section 3.4) Schedule D – Technical and Operating Requirements (section 4.1(d)) Schedule E – Billing and Settlement Procedures (section 5.3) Schedule F – Contacts for Notice (section 12.1) Schedule G – Dispute Resolution (section 16.1) 1) Where a schedule is to be completed by the Parties, the Parties may not include in that schedule a provision that would be contrary to or inconsistent with the Code or the remainder of this Agreement.

  • PACKING AND SHIPPING a. Seller shall pack the goods and materials to prevent damage and deterioration. Unless otherwise set forth in this Contract, Seller shall package the goods in accordance with the requirements of Boeing Document D37522-6 “Supplier Packaging”. Buyer may charge Seller for damage to or deterioration of any goods resulting from improper packing or packaging. b. If the Contract specifies FOB destination (place of delivery), then in addition to any other shipping instructions, Seller shall forward goods freight prepaid. Seller shall make the transportation arrangements, pay the shipping costs, and remain responsible for the goods and materials until the goods and materials are delivered and the Buyer takes possession at the destination. c. If the Contract specifies FOB origin (place of shipment), then in addition to any other shipping instructions, Seller shall forward goods collect. For goods shipped within the United States, Seller shall make no declaration concerning the value of the goods shipped except on goods where the tariff rating is dependent upon released or declared value. In such event, Seller shall release or declare such value at the maximum value within the lowest rating. Seller will ship the goods in accordance with the provisions set forth in the Boeing Domestic Shipment Routing Guide to be accessed through Buyer’s supplier portal at xxxxx://xxxxxx.xxxxxxx.xxx/. Sellers need a One Time Password (OTP) token to log into the Boeing Supplier Portal. Upon Xxxxx’s request, Seller will identify packaging charges showing material and labor costs for container fabrication. d. Seller shall provide with each container shipped under this Contract an Advanced Shipping Notice (“ASN”). For each container shipped, Seller shall provide two (2) readable copies of the ASN barcode as follows: one (1) copy is to be securely affixed to the outside of each container and one (1) copy is to be loose inside each container. Non- conforming shipments are subject to rejection and repackaging at Seller’s expense. Instructions and guidelines related to the ASN process can be found on the Boeing Supplier Portal. Seller shall access by selecting the “Enterprise ASN Instructions” hyper-link under the header “Exostar Resources”. A copy of these instructions can also be found at xxx.xxxxxxx.xxx.

  • Heading and Exhibits The headings herein are for purposes of references only and shall not otherwise affect the meaning or interpretation of any provision hereof. The schedules and exhibits attached hereto and referred to herein shall constitute a part of this Agreement and are incorporated into this Agreement for all purposes.

  • Background Screening and Security ‌ All Contractor employees and agents performing work under the Contract must comply with all security and other requirements of the Department.

  • Headings and Schedules Headings used herein are not a part of this Agreement and shall not affect the terms hereof. The attached Schedules are a part of this Agreement.

  • Weighing and Scaling Costs Purchaser agrees to pay for all weighing costs for logs delivered regardless if logs are purchased on a weight or scale basis. In addition, Purchaser agrees to pay for all scaling costs for logs delivered on a scale basis. Purchaser also agrees to pay for all costs associated with the transmission and reporting of scale or weight data.

  • Recitals and Schedules References to this Agreement include the recitals and schedules which form part of this Agreement for all purposes. References in this Agreement to the Parties are references respectively to the Parties and their legal personal representatives, successors and permitted assigns.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!