Catering Contract Sample Clauses

Catering Contract. ‌ 4.1 Where the Accommodation allocated to the Student is designated as Catered Accommodation, the Student will pay the Catering Licence Fee to the University, which will entitle the Student to a catering card which can be used to purchase food at the University’s catering outlets to the value of the Catering Licence Fee. The Catering Licence Fee is payable by the Student in advance with the Residence Fee. Any failure by the Student to pay the Catering Licence Fee, will be dealt with under Clause 2.4, Clause 8 and Schedule 1.
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Catering Contract. This contract is to confirm the details of your Xxxxx Catering event, as well as payment methods: Event Name: _ Contact Person: Event Type:
Sample 1
Catering Contract. This contract is to confirm the details of your Xxxxx Catering event, as well as payment methods: Event Name: Contact Person: Event Type: Phone: Email: Date: / / Pick up Time: Time of event: Number of guests: Delivery Address: I would like my receipt emailed to me: ☐ Email address: • All orders require 72 hours advance notice. • Minimum order of $150 required for delivery within a 5-mile radius. We require a 50% deposit on the order at the time the order is placed. • To cancel an order, we ask that you notify us 24 hours in advance to avoid a 20% cancellation fee. Deposit: Gratuity: Notes: ☐ Disposable chafing dishes with sternos ☐ Drop off & set up ☐ Pick up | A la Carte | Half pan $55 | Full pan $110 Chef’s selection of Italian cured meats seasonal fruit, crostini (Station) Half board $85 | Full board $170 Sopressata Sandwich – Smoked Mozzarella, herb mayo Eggplant Sandwich- Eggplant, burrata, arugula, and lemon aioli Caprese Sandwich- Herb mayo, tomato, basil, mozzarella Prosciutto Melt – Arugula, red onion, cherry tomato, mozzarella, balsamic reduction Smoked Chicken - Grilled chicken, smoked mozzarella, arugula, herb mayo, cucumber
Sample 1
Catering Contract. This Catering Contract is entered into between [Xxxxxx.Xxxxxxx] (“Caterer”) and [Client.FirstName] [Sender.LastName] (“Client”) (together, “Parties”) and sets forth the agreement between the Parties relating to catering services to be provided by the Caterer for Client for the event identified in this Contract.. 1. Event Details AHS Services Overview Table 04 Contact 06 IATA Standard Ground Handling Agreement 2008 07 Definitions and Terminology 09 Main Agreement 13 ANNEX A - Ground Handling Services 27 ANNEX B - Location(s), Agreed Services & Charges 59 ANNEX B - Location(s), Agreed 64 Services & Charges Simplified Procedure IATA Standard Ground Handling Agreement 2004 69
Sample 1
Catering Contract. This contract is to confirm the details of your Xxxxx Catering event, as well as payment methods: Event Name: Contact Person: Event Type: _ Phone: Email: Date: / _ /_ ☐ Pick up (or) ☐ Delivery Time: Time of event: Number of guests: Delivery Address: _ Final Payment | Payment is due in full prior to delivery. If a deposit was run, it will be removed from your final bill. I would like my receipt emailed to me: ☐ Email address:  All orders require 72 hours advance notice.  Minimum order of $150 required for delivery within a 5-mile radius.  We require a 50% deposit on the order at the time the order is placed.  To cancel an order, we ask that you notify us 24 hours in advance to avoid a 20% cancellation fee. Deposit: Gratuity: Notes: ☐ Disposable chafing dishes with sternos ☐ Drop off & set up ☐ Pick up ☐ Include disposable utensils, plates, & napkins for guests | A la Carte | ☐ Burrata on Salt Loaf Roasted cherry tomatoes warm salt xxxx, xxxxx oil Half pan $60 | Full pan $120 ☐ Charcuterie Board Chef’s selection of Italian cured meats seasonal fruit, fig preserves, crostini Half board $90 | Full board $180 ☐ Meatballs ☐ Seasonal Arancini Seasonal vegetable rice balls Half pan $60 | Full pan $120 ☐ Shortrib Sliders ☐ Sandwich Tray Sopressata Sandwich – Smoked Mozzarella, herb mayo Eggplant Sandwich- Eggplant, burrata, arugula, and lemon aioli Caprese Sandwich- Herb mayo, tomato, basil, mozzarella Prosciutto Melt – Arugula, red onion, cherry tomato, mozzarella, balsamic reduction Smoked Chicken - Grilled chicken, smoked mozzarella, arugula, herb mayo, cucumber
Sample 1
Catering Contract. This contract is to confirm the details of your Xxxxx Catering event, as well as payment methods: Event Name: Contact Person: Event Type: Phone: Email: Date: / / Pick up Time: Time of event: Number of guests: Delivery Address: I would like my receipt emailed to me: ☐ Email address: • All orders require 72 hours advance notice. • Minimum order of $150 required for delivery within a 5-mile radius. We require a 50% deposit on the order at the time the order is placed. • To cancel an order, we ask that you notify us 24 hours in advance to avoid a 20% cancellation fee. Deposit: Gratuity: Notes: ☐ Disposable chafing dishes with sternos ☐ Drop off & set up ☐ Pick up | A la Carte | Half pan $40 | Full pan $80
Sample 1

Related to Catering Contract

  • MASTER CONTRACT This Master Contract is entered into this 1st day of July, 2014, between Westlake Charter Schools (hereinafter referred to as “LEA”) and CARE Educational Services (hereinafter referred to as “CONTRACTOR”) for the purpose of providing special education and/or related services to LEA students with exceptional needs under the authorization of California Education Code sections 56157, 56361 and 56365 et seq. and Title 5 of the California Code of Regulations section 3000 et seq., AB490 (Chapter 862, Statutes of 2003) and AB1858 (Chapter 914, Statutes of 2004). It is understood that this agreement does not commit LEA to pay for special education and/or related services provided to any LEA student, or CONTRACTOR to provide such special education and/or related services, unless and until an authorized LEA representative approves the provision of special education and/or related services by CONTRACTOR. Upon acceptance of a LEA student, CONTRACTOR shall submit to LEA an Individual Services Agreement (hereinafter referred to as “ISA”) and a Nonpublic Services Student Enrollment form as specified in the LEA Procedures. Unless otherwise agreed in writing, these forms shall acknowledge CONTRACTOR’s obligation to provide all services specified in the student’s Individualized Education Plan (hereinafter referred to as “IEP”). The ISA shall be executed within ninety (90) days of an LEA student’s enrollment. XXX and CONTRACTOR shall enter into an ISA for each LEA student served by CONTRACTOR. As available and appropriate, the LEA shall make available access to any electronic IEP system and /or electronic data base for ISA developing including invoicing. Unless placement is made pursuant to an Office of Administrative Hearings (hereinafter referred to as “OAH”) order, a lawfully executed agreement between LEA and parent or authorized by XXX for a transfer student pursuant to California Education Code section 56325, XXX is not responsible for the costs associated with nonpublic agency placement until the date on which an IEP team meeting is convened, the IEP team determines that a nonpublic agency placement is appropriate, and the IEP is signed by the LEA student’s parent.

  • Standard Contract Attachment C - (Standard Contract Provisions for Contracts and Grants)

  • Customer Contracts 6.2.1 The Redistributor should ensure that its contracts with its Customers give it all necessary rights to control and monitor Data use. 6.2.2 The Redistributor is obliged to make the contents of this Schedule available to its customers.

  • Service Contract The Parties intend this Agreement to be a "service contract" within the meaning of Section 7701(e)(3) of the Internal Revenue Code of 1986.

  • OGS Centralized Contract Terms and Conditions have been renumbered as depicted in the following chart: Current Amended Section Title 4.25 4.26 Severability 4.26 4.27 Entire Agreement

  • Direct Contracting Goods and works which the Association agrees meet the requirements for Direct Contracting may be procured in accordance with the provisions of said procurement method.

  • Subcontracting for Medicaid Services Notwithstanding any permitted subcontracting of services to be performed under this Agreement, Party shall remain responsible for ensuring that this Agreement is fully performed according to its terms, that subcontractor remains in compliance with the terms hereof, and that subcontractor complies with all state and federal laws and regulations relating to the Medicaid program in Vermont. Subcontracts, and any service provider agreements entered into by Party in connection with the performance of this Agreement, must clearly specify in writing the responsibilities of the subcontractor or other service provider and Party must retain the authority to revoke its subcontract or service provider agreement or to impose other sanctions if the performance of the subcontractor or service provider is inadequate or if its performance deviates from any requirement of this Agreement. Party shall make available on request all contracts, subcontracts and service provider agreements between the Party, subcontractors and other service providers to the Agency of Human Services and any of its departments as well as to the Center for Medicare and Medicaid Services.

  • Contracts with Subcontractors a. Grantee may enter into contracts with subcontractors unless restricted or otherwise prohibited in the Contract. b. Grantees are prohibited from subcontracting with for-profit organizations under this Contract. c. Prior to entering into a subcontract agreement equaling or exceeding $100,000, Grantee will obtain written approval from the System Agency. d. Grantee will obtain written approval from System Agency before modifying any subcontract agreement to cause the agreement to exceed $100,000. e. Grantee will establish written policies and procedures for competitive procurement and monitoring of subcontracts and will develop a subcontracting monitoring plan. f. monitor subcontractors for both financial and programmatic performance and will maintain pertinent records. g. submit quarterly monitoring reports to the System Agency in a format determined by the System Agency. h. ensure that subcontracts are fully aware of the requirements placed upon them by state/federal statutes, rules, and regulations and by the provisions of this Contract. i. ensure all subcontracts, must be in writing and include the following: 1. Name and address of all parties and the subcontractor’s Vendor Identification Number (VIN) or Employee Identification Number (EIN); 2. Detailed description of the services to be provided; 3. Measurable method and rate of payment and total not-to-exceed amount of the contract; 4. Clearly defined and executable termination clause; and 5. Beginning and ending dates that coincide with the dates of the Contract. j. ensure and be responsible for the performance of the subcontractor(s). k. not contract with a subcontractor, at any tier, that is debarred, suspended, or excluded from or ineligible for participation in federal assistance programs or if the subcontractor would be otherwise ineligible to abide by the terms of this Contract.

  • Customer Agreement I certify that the information provided in this application is true and complete and declare that the Firm may rely upon such information until it receives written notice of any changes. I acknowledge that the intended use of my account is for investing or savings purposes unless notified otherwise.

  • Vendor Contracts (a) THIRD-PARTY ASO CONTRACTS. (i) ATI shall use its Reasonable Efforts to amend each administrative services only contract with a third-party administrator that relates to any of the ATI Health and Welfare Plans (an "ASO Contract") in existence as of the date of this Agreement to permit Water Pik to participate in the terms and conditions of such ASO Contract from Immediately After the Distribution Date until December 31, 2000. ATI shall use its Reasonable Efforts to cause all ASO Contracts into which ATI enters after the date of this Agreement but before the Close of the Distribution Date to allow Water Pik to participate in the terms and conditions thereof effective Immediately After the Distribution Date on the same basis as ATI. (ii) ATI shall have the right to determine, and shall promptly notify Water Pik of, the manner in which Water Pik's participation in the terms and conditions of ASO Contracts as set forth above shall be effectuated. The permissible ways in which Water Pik's participation may be effectuated include automatically making Water Pik a party to the ASO Contracts or obligating the third party to enter into a separate ASO Contract with Water Pik providing for the same terms and conditions as are contained in the ASO Contracts to which ATI is a party (or such other arrangement as to which ATI and Water Pik shall mutually agree). Such terms and conditions shall include the financial and termination provisions, performance standards, methodology, auditing policies, quality measures, reporting requirements and target claims. Water Pik hereby authorizes ATI to act on its behalf to extend to Water Pik the terms and conditions of the ASO Contracts. Water Pik shall fully cooperate with ATI in such efforts, and Water Pik shall not perform any act, including discussing any alternative arrangements with any third party, that would prejudice ATI's efforts.

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