BUSINESS PRACTICE GUIDELINES Sample Clauses

BUSINESS PRACTICE GUIDELINES. Contractor acknowledges that it has received a copy of Unisys Business Practice Guidelines and Code of Ethical Conduct (Schedule C) and has read and will act in accordance with them. SCHEDULE A STATEMENT OF WORK AND PAYMENT SCHEDULE TIER Technologies, Inc. is expected to conduct a Scoping Study prior to the actual build of the Australian Child Support Enforcement system for the Child Support Agency (CSA). The specific goals of the study are to: . examine the scope of the Project against the RFT (in particular Sections 1, 4 and 5, appendices D to G of the RFT) and the Contractor's response and the data models referred to in those Sections in order to settle a firm functional specification for the project as the Customer's Statement of Requirements to be inserted in Section 1 of the Annex to the Official Order for the Project. . identify a list of tasks for the Project Plan for inclusion in Section 1 of the Annex to the Official Order for the Project. . create a skills transfer strategy to be inserted in Section 1 of the Annex to the Official Order for the Project. . reconfirm the statement of the Contractor's resources required for inclusion in Section 2 of the Annex to the Official Order for the Project. . settle details of any software requested for the Project for inclusion in Sections 3 and 4 of the Annex to the Official Order for the Project. . finalize details of the cost of the Project and method of payment for inclusion in Section 4 of the Annex to the Official Order for the Project; . assist with project initiation activities. Both parties hereby acknowledge as of June 26, 1997, that the scoping study as described herein has been duly completed and accepted according to the contract.
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BUSINESS PRACTICE GUIDELINES. ACE’s compliance program includes dissemination of, instruction in, and review and appropriate modification of Business Practice Guidelines substantially in the form of the document annexed as Appendix B to this Agreement, which provides detailed guidelines relating to underwriting practices and relationships with Brokers and other intermediaries.
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BUSINESS PRACTICE GUIDELINES. ACE Group Business Practice Guidelines [Effective November 20, 2006] Revising guidelines issued November 2, 2004, and Reissued April 1, 2005 To the ACE Underwriting Organization: ACE is committed to professionalism and the highest legal and ethical standards. This memorandum is intended to provide certain underwriting guidance which supplements existing procedures concerning underwriting and authority to provide quotes and bind business.
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BUSINESS PRACTICE GUIDELINES. Consultant acknowledges that he has received and will comply with the Unisys Code of Ethics and Business Conduct.
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BUSINESS PRACTICE GUIDELINES. 9 ARTICLE 22 -
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BUSINESS PRACTICE GUIDELINES. CONTRACTOR acknowledges that it has received a copy of UNISYS Business Practice Guidelines (Addendum D) and has read and shall act in accordance with them.
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BUSINESS PRACTICE GUIDELINES. Consultant acknowledges that he has received and will comply with the Unisys Code of Ethics and Business Conduct, including, without limitation, that he will not participate in any situation that would involve a conflict of interest, or appearance of a conflict, with Unisys or its stockholders.
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BUSINESS PRACTICE GUIDELINES. 20 TECHNICAL SERVICES AGREEMENT ADDENDA ------- A STATEMENT OF WORK B CONTRACTOR'S PERSONNEL AND HOURLY RATES C TRAVEL POLICY D UNISYS CODE OF ETHICAL CONDUCT 4OR81224 This Agreement, including all addenda referred to herein, is made and entered into as of 30 October, 1995 (the "Effective Date") by and between Xxxxxx Xxxxxxxxxxx (hereinafter "Unisys"), which has a place of business at Township Line and Xxxxx Xxxxxxx Xxxxx, Xxxx Xxxx, Pennsylvania 19424, and Tier Corporation (hereinafter "Contractor") which has a place of business at 0000 Xxxxx Xxxx., Xxxxx 000, Xxxxxx Xxxxx, Xxxxxxxxxx 00000. The parties, intending to be legally bound, hereby agree as follows:
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BUSINESS PRACTICE GUIDELINES. Contractor acknowledges that it has received a copy of the Unisys Code of Ethical Conduct (Addendum D) and has read and will act in accordance with them. TIER CORPORATION XXXXXX XXXXXXXXXXX By: /s/ Xxxxx X. Xxxxxxx By: /s/ X. Xxxxxxxxxxx -------------------------- --------------------------- Xxxx Xxxxxxxxxxx Title: Chairman & CEO Title: Procurement Specialist -------------------------- --------------------------- Date: Date: 11-13-95 -------------------------- --------------------------- ADDENDUM A STATEMENT OF WORK ----------------- PROVIDE SYSTEMS ENGINEER APPLICATION SFW INTEGRATION (600.04) INTERNALIST APPLICATION SFW INTEGRATION (600.04) SUPPORT FOR ARIZONA CHILD WELFARE. SPECIFIC WORK DIRECTION TO BE PROVIDED BY UNISYS XXXXX XXXXXXX. ADDENDUM B CONTRACTOR'S PERSONNEL AND HOURLY RATES --------------------------------------- Name Hourly Rate ---- ----------- Gram Pettiser $21000/month Xxxxx Xxxxxxxxxx $16800/month Xxxxx Xxxxxx $16800/month Xxxx Xxxxxxx $21000/month Xxxxxx Xxxx $21000/month ADDENDUM C TRAVEL POLICY ------------- LODGING: $75/day for metropolitan areas $50/day for other domestic areas Metropolitan areas are defined as Boston, Chicago, Dallas, Honolulu, Houston, Los Angeles, New Orleans, New York, Philadelphia, San Francisco, and Washington D.C. MEALS: Meals including tips, are limited to $25 per day. When possible, receipts are to be submitted.
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Related to BUSINESS PRACTICE GUIDELINES

  • Business Practices Except as disclosed in the SEC Documents, the Company has not, at any time, directly or indirectly, made any contributions or payment, or provided any compensation or benefit of any kind, to any municipal, county, state, federal or foreign governmental officer or official, or any other person charged with similar public or quasi-public duties, or any candidate for political office. The Company's books, accounts and records (including, without limitation, customer files, product packaging and invoices) accurately describe and reflect, in all material respects, the nature and amount of the Company's products, purchases, sales and other transactions. Without limiting the generality of the foregoing, the Company has not engaged, directly or indirectly, in: (a) the practice known as "double-invoicing" or the use or issuance of pro-forma or dummy invoices; or (b) the incorrect or misleading labeling, marketing or sale of refurbished goods as new goods.

  • Ethical Business Practices Each Party represents and warrants to the other Party that neither it nor its Affiliates will make any payment, either directly or indirectly, of money or other assets, including the compensation such Party derives from this Agreement (collectively a “Payment”), to government or political party officials, officials of International Public Organizations, candidates for public office, or representatives of other businesses or persons acting on behalf of any of the foregoing (collectively “Officials”) where such Payment would constitute violation of any law, including the Foreign Corrupt Practices Act of 1977, 15 U.S.C. §§ 78dd-1, et seq. In addition, regardless of legality, neither it nor its Affiliates will make any Payment either directly or indirectly to Officials if such Payment is for the purpose of improperly influencing decisions or actions with respect to the subject matter of this Agreement. All activities will be conducted in compliance with the U.S. False Claims Act and the U.S. Anti-Kickback Statute.

  • Certain Business Practices Neither Company nor any Company Subsidiary nor any directors, officers, agents or employees of Company or any Company Subsidiary (in their capacities as such) has (i) used any funds for unlawful contributions, gifts, entertainment or other unlawful expenses relating to political activity or (ii) made any unlawful payment to foreign or domestic government officials or employees or to foreign or domestic political parties or campaigns or violated any provision of the Foreign Corrupt Practices Act of 1977, as amended.

  • Policies and Practices The employment relationship between the Parties shall be governed by this Agreement and the policies and practices established by the Company and the Board of Directors (hereinafter referred to as the “Board”). In the event that the terms of this Agreement differ from or are in conflict with the Company’s policies or practices or the Company’s Employee Handbook, this Agreement shall control.

  • Collection Guidelines As long as it is the Servicer, CAC will comply in all material respects with the Collection Guidelines or otherwise as required by Applicable Law in regard to each Loan and Contract.

  • Accounting Policies and Procedures Permit any change in the accounting policies and procedures of the Company or any Guarantor, including a change in fiscal year, provided, however, that any policy or procedure required to be changed by the Financial Accounting Standards Board (or other board or committee thereof) in order to comply with Generally Accepted Accounting Principles may be so changed.

  • Policies and Procedures The employment relationship between the Parties shall be governed by the general employment policies and practices of the Company, except that when the terms of this Agreement differ from or are in conflict with the Company’s general employment policies or practices, this Agreement shall control.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Guidelines The Corporation shall pay all expenses of operating, maintaining and repairing the automobile and shall procure and maintain automobile liability insurance in respect thereof, with such coverage insuring each Employee for bodily injury and property damage.

  • Accounting Practices All matters concerning this FuturesAccess Fund’s accounting practices shall be determined by the Sponsor on a fair and equitable basis, and all such determinations shall be final and conclusive as to all Investors. However, the Sponsor shall be under no obligation whatsoever to make any deviations from the allocations set forth in this Article II. In reporting Net Asset Values to Investors and third parties on an interim basis, the Sponsor shall be entitled to accrue fees and payments due at the end of a period as if such fees or payments were due (on a pro rata basis, if appropriate) as of the end of an interim period within such period.

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