Booking Confirmations Sample Clauses

Booking Confirmations. 2.1. All bookings are conditional until The Agreement (signed by the HIRER) is countersigned on behalf of WESTBOURNE GROVE CHURCH (“WGC”), and dated, and The Deposit received. WGC will provide to the HIRER a copy of The Agreement once countersigned.
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Booking Confirmations. 3.1 The Client will receive a written booking confirmation via E-Mail or Fax prior to the assignment or project, which explains the start time, meeting venue, duration of the assignment and other relevant information. The Client is expected to carefully check all details are correct prior to commencement of the work, and the company shall take no responsibility for errors or oversights found after this acceptance.
Sample 1
Booking Confirmations. (a) In accordance with the Network Code, this Gas Transportation Agreement is entered into between the Shipper and the Transporter when the Shipper books Reserved Capacity through the Capacity Booking Platform and receives a Booking Confirmation for a type of Capacity Product (being Forward Firm Short Term Capacity, Forward Interruptible Capacity or Commercial Reverse Capacity) for which the Shipper does not already have a Current GTA in effect. Such Booking Confirmation will be an Incorporated Booking Confirmation and will create this Gas Transportation Agreement.
Sample 1
Booking Confirmations. B1.5.1 Orperators must provide the school or department booking the transportation with a written confirmation of the booking. The booking confirmation must include a cost quotation for the trip including any dead head, peak time or other charges. B2 OPERATOR
Sample 1

Related to Booking Confirmations

  • Warranty Affirmations Assurances and Certifications 3.01 Federal Assurances Performing Agency further certifies that, to the extent Federal Assurances are incorporated into the Contract under the Signature Document, the Federal Assurances have been reviewed and that Performing Agency is in compliance with each of the requirements reflected therein.

  • Confirmations All expenses incurred in connection with the issue and transfer of Fund shares, including the expenses of confirming all share transactions.

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Bidding Requirements The Advertisement or Invitation to Bid, Instructions to Bidders, Bid security form, if any, and the Bid form with any supplements.

  • WARRANTY, AFFIRMATIONS, ASSURANCES AND CERTIFICATIONS 12 5.1 WARRANTY 12 5.2 General Affirmations 13 5.3 Federal Assurances 13 5.4 Federal Certifications 13 5.5 State Assurances 13 ARTICLE VI. INTELLECTUAL PROPERTY 13 6.1 Ownership of Work Product 13 6.2 Grantee s Pre-Existing Works 14 6.3 THIRD PARTY IP 14 6.4 Agreements with Employees and Subcontractors 14 6.5 Delivery upon Termination or Expiration 15 6.6 SURVIVAL 15 6.7 System Agency Data 15 ARTICLE VII. PROPERTY 15

  • Confirmation The Company hereby agrees and assumes the duty to confirm on its behalf and on behalf of dealers or brokers who sell the Offered Shares all orders for purchase of Offered Shares accepted by the Company. Such confirmations will comply with the rules of the Commission and FINRA, and will comply with applicable laws of such other jurisdictions to the extent the Company is advised of such laws in writing by the Dealer Manager.

  • Trunking Requirements 7.2.2.9.1 The Parties will provide designed Interconnection facilities that meet the same technical criteria and service standards, such as probability of blocking in peak hours and transmission standards, in accordance with current industry standards.

  • Support Requirements If there is a dispute between the awarded vendor and TIPS Member, TIPS or its representatives may assist, at TIPS sole discretion, in conflict resolution or third party (mandatory mediation), if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded vendors TIPS project files, documentation and correspondence. Status of TIPS Members as Related to This Agreement TIPS Members stand in the place of TIPS as related to this agreement and have the same access to the proposal information and all related documents. TIPS Members have all the same rights under the awarded Agreement as TIPS.

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

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