CIF. Cost, ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ( ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ).
CIF. Cost, Insurance and ■ ■ ■ ■ ( ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ )
CIF. This Letter of Understanding shall come into force upon execution, shall run concurrently with the Collective Agreement, and shall form part of it. All other provisions of the Collective Agreement shall continue to apply, except as expressly modified by this Letter of Understanding.
CIF. Cost, Insurance & Freight (named port of destination)
CIF current account.............................., legally represented by Mr./Mrs. ........................, hereinafter referred to as: Short Term Product Market Participant, hereinafter referred to as Participant, Hereinafter collectively referred to as Parties. The Parties have agreed to conclude this Agreement on the following terms: Definitions In this Agreement, the following terms shall be interpreted as follows: Escrow Agent - a commercial bank approved by BRM, which will open the Escrow Account in favour of BRM on the order of its client (BRM DAY-AHEAD/ WITHIN-DAY GAZ Participant). Central Account Bank (BCR) - Banca Comercială Română S.A., which acts as a collecting institution in relation to BRM and with which BRM has opened the Central Account related to BRM DAY-AHEAD/Within-day GAS to be credited or has been credited with the amounts set out in the Direct Debit Instructions issued by BRM and debited with the amounts set out in the payment orders. Debiting Bank - The commercial bank at which the Participant has opened the account to be debited or has been debited with the amount specified in the direct debit instruction; Central Account related to the Short-Term Products Market - the account opened with the Central Account Bank in the name of the BRM, which is to be credited or has been credited with the amounts set out in the Direct Debit Instructions issued by the BRM and debited with the amounts set out in the payment orders. This account is used to collect and make payments for transactions concluded on BRM DAY-AHEAD/ Within-day GAZ. Agreement - this legal act and its annexes, which represents the unequivocal and binding agreement of will of BRM and the BRM DAY-AHEAD/ WITHIN-DAY GAZ Participant with respect to the services covered by the Agreement. Direct Debit Agreement (DDA) - an agreement between BRM and BCR as Collecting Institution, in accordance with the provisions of the applicable national and European legislation on direct debits, and the Collecting Institution's acceptance of BRM's use of the Direct Debit Instructions under a Direct Debit Scheme. Escrow Account - the collateral deposit account opened by the Participant with the Escrow Agent. Completion Date - the bank day (z) on which the amount set out in the Direct Debit Instruction is credited to the Short-Term Market Central Account by the Collecting Institution. Completion date for interbank direct debit instructions is the same as the interbank settlement date (clearing date). Di...
CIF. 1. Delivery Date STRICTLY PRIVATE AND CONFIDENTIAL PTC_V_18.01
CIF. In an ongoing effort and in order to mitigate, calculate and monitor the Company’s unique impact on Easthampton and its resources including, without limitation, community health, associated business growth, traffic, crime, use of Easthampton’s resources, property value, and other impacts, beginning at the Commencement Date the Company agrees, and shall pay the following CIF to Easthampton during the Term pursuant to the forgoing schedule:
CIF. 1. There may be additional expenses and impacts including but not limited to impacts on the Municipality’s infrastructure systems, law enforcement, and fire protection services, as well as unforeseen expenses and impacts on the Municipality that are Reasonably Related to the operation of the ME(s)/MTC(s).
2. To mitigate Reasonably Related expenses and impacts, the Company shall pay a CIF to the Municipality.
3. The Municipality shall not explicitly or implicitly require the Company to make a promise of upfront or future monetary payments, in-kind contributions, or charitable contributions to the Municipality, notwithstanding the CIF payment provision allowed under X.X. x. 94G, § 3.
4. A Claimed CIF or CIF shall not exceed three percent of the gross sales of the Company, nor be calculated on a certain percentage of the Company’s sales.
5. The Municipality shall not attempt to collect Claimed CIFs or CIFs relating to any operations occurring prior to the date the Company is granted a Final License by the Commission for any ME/MTC license(s) covered under this Agreement.
6. The Municipality shall not attempt to collect Claimed CIFs or CIFs from the Company that has held a Final License for more than nine (9) years for a particular ME(s)/MTC(s).
7. The Company shall notify the Municipality within five (5) business days of the issuance of a Final License to the Company by the Commission for any license covered under this Agreement. Additionally, the Company shall notify the Municipality within five (5) business days of the issuance of a renewal of a license to the Company by the Commission for any license covered under this Agreement.
8. The Municipality shall provide an annual itemized invoice of Claimed CIFs claimed by the Municipality that are Reasonably Related to the operations of the Company within one (1) month of the anniversary of the date the Company receives or received a Final License from the Commission for each license held by the Company located within the Municipality, if more than one. All subsequent, one-year invoice periods shall be consistent with the anniversary of the Company’s Final License date(s). Failure to provide said invoice within the prescribed time shall result in the Municipality forfeiting any Claimed CIF or CIF it may have been entitled to for the applicable year of the Company’s operation.
9. The Municipality’s itemized invoice shall specifically describe how the Claimed CIFs were spent, including a line item for each good or...
CIF the value of the imported merchandise, including insurance and freight costs to the port or place of entry in the country of importation, regardless of the means of transportation; shipping and repacking costs: the costs incurred in repacking and transporting a good outside the territory where the producer or exporter of the good is located; sales promotion, marketing and after-sales service costs: the following costs:
