Content of the Contract Sample Clauses

Content of the Contract. The content of the Contract includes this Contract, forms and ancillary documents.
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Content of the Contract. Party A and Party B shall cooperate to establish the pilot demonstration site in Karakul. - To develop key technologies of vegetation restoration and reconstruction in decertified land. - To establish the breeding cultivation land for drought-tolerant plants. - Data collection of soil, vegetation, meteorology and social economy in the study area. - Data sharing and co-operate to publish scientific papers or monography.
Content of the Contract. The School will provide the Student with a seat in one of the school buses, which will transport the Student to school (MIS) in the morning and / or from school in the afternoon on fixed bus routes. The Student will be picked up and dropped off at a previously designated bus stop. The exact destinations, their distance-dependent zone classifications, as well as the corresponding regular and reduced bus fees, are enclosed as attachment 1 (page 8 of the current School Bus Transportation Service Information Brochure) and constitute part of this contract. Since some families move away and new ones move here, bus routes will be reviewed prior to each new school year and adjusted to the new requirements as far as possible, taking relevant legal issues, as well as time and financial constraints into consideration. This may lead to changes from one school year to the next. The detailed bus information with bus number, bus company, bus stop, scheduled time of departure in the morning and expected return in the afternoon will be provided by the School by e-mail at least one week before the Student starts attending MIS. The times provided in the information are guidelines only. In the interest of an efficient bus transport service and a punctual start of school, the bus companies under contract with the School and their drivers are required to comply with the timetable whenever possible. Deviations from this and/or from the bus routes and stops for important reasons - especially in bad weather - are expressly reserved. The School will not assume any additional costs if the Student decides to use another means of transport (for example taxi costs or costs of other means of transport). Desired level of bus service: afternoon only (1) round trip (1) return for Grades 1-4 students enrolled with the After School Care Program (return bus for Middle and Senior School students) (1) Return trip in the afternoon is not available for Early Childhood students/students with Extended Day option. In accordance with the specified routes, the MIS Student will in principle be picked up and dropped off at a stop that is closest to the address indicated on page 1. Alternatively, another address may be used instead on request (e.g. place of parents’ employment, residence of relatives, etc.). If applicable, please indicate a different address: It may be possible that a given stop is not within walking distance. The School shall ensure that the bus companies under contract agree to comply ...
Content of the Contract. The content of the contract results from the reservation confirmation of the Hotel Stadt Kufstein. The confirmation contains ❖ Arrival and departure day, ❖ Type and number of reserved rooms or beds, ❖ Content and scope of all services and ❖ Prices, surcharges and discounts are included. Unless otherwise agreed in this reservation confirmation, the contingent period, cancellation conditions and the method of payment are based on these terms and conditions. The FAQs published on the official website of Hotel Stadt Kufstein GmbH form an integral part of this agreement. All prices are quoted in euros and include statutory VAT. The local tax is exclusive and therefore not included in the price and must be paid separately.
Content of the Contract. 1.1. A subsidy is awarded to the Lead Beneficiary for the implementation of the project approved according to the decision taken by the Joint Monitoring Committee of the Interreg IPA Cross- border Cooperation Programme. 1.2. The present contract determines the funding conditions for the whole partnership as represented by the Lead Beneficiary. The Lead Beneficiary is subject to the terms and conditions set out in this contract and the annexes thereto. The Joint Monitoring Committee’s approval decision of the project and the approved Application Form, form an integral part of this contract. 1.3. The Lead Beneficiary undertakes the obligation to implement the project in collaboration with the following <number> beneficiaries:
Content of the Contract. A Subsidy Contract is awarded to the Lead Beneficiary for the implementation of the project approved according to the decision taken by the Monitoring Committee of the Interreg (VI-A) IPA Cross-border Cooperation Programme. This contract determines the funding conditions for the whole partnership as represented by the Lead Beneficiary. The Lead Beneficiary is subject to the terms and conditions set out in this contract and the annexes thereto. The Monitoring Committee’s approval decision of the project and the approved Application Form, form an integral part hereof. The Union support co-financing rate of the project is up to 80% of the eligible expenditure for all Project Beneficiaries, depending on any generation of revenue within the project. The Lead Beneficiary declares that the Project Beneficiaries have not, nor shall they receive, additional funding for the entire or part of the project from the European Union throughout the period of the implementation of the project. Payments to Beneficiaries will be made according to the availability of funding from initial and annual pre-financing and interim payments from the European Commission. If funds from the European Commission are not transferred, the Managing Authority of the Cooperation Programme Interreg (VI-A) IPA CBC “Greece - North Macedonia 2021-2027” shall be entitled to terminate the contract at any time without the Lead Beneficiary being entitled to claim any rights. In any case, decision of the Monitoring Committee shall be requested. Advance payment may be provided to the Lead and Project Beneficiaries according to the provisions of the signed Financial Agreement for the Programme and according to Programme & Project Implementation Manual’s provisions. The maximum amount of EU pre-financing that can be requested by a Beneficiary amounts up to 25% of its EU contribution, as presented in the operation approved by the MC. For Beneficiaries located in North Macedonia pre financing is given if the Ministry of Local Self Government in its role as guarantor for the pre financing of the EU contribution indicates in writing, to the MA, the Beneficiaries for which pre-financing is guaranteed.
Content of the Contract. 1.1 A subsidy is awarded to the Lead Partner for the implementation of the project approved according to the decision taken by the Joint Steering Committee of the Operational Programme. The present contract determines the funding conditions for the whole partnership as represented by the Lead Partner. The Lead Partner is subject to the terms and conditions set out in this contract and the annexes thereto. The Joint Steering Committee’s approval decision of the project and the approved Application Form, form an integral part of this contract. 1.2 The Lead Partner undertakes to implement the project in collaboration with the following <number> beneficiaries (partners): Partner 2: <name and address of the institution, full name and position of legal representative> Partner 3: < name and address of the institution, full name and position of legal representative> Partner n: < name and address of the institution, full name and position of legal representative> 1.3 The total budget for the approved project according to the Joint Steering Committee’s decision amounts to …….euro. The total amount for funding, and the amount of ERDF contribution, are calculated on the total eligible costs of the project, as follows: TABLE Institution Country Total eligible ERDF Contribution National Contribution Lead Partner Partner 2 Partner 3 Partner 4 Partner n Total Budget of the project : <…………….> Euro (€) ERDF Contribution 85% National contribution 15% 1.4 The ERDF co-financing rate of the project rises at 85% of the eligible expenditure for all partners of the programme’s eligible area. 1.5 The Lead Partner declares that the project partners have not, nor will they receive, additional funding for the entire or part of the project from the European Union throughout the period of the implementation of the project. 1.6 Payments to partners will be made according to the flow of funds from the European Commission. 1.7 If funds from the European Commission will not be transferred, the Managing Authority of the European Territorial Cooperation Programme Greece-Bulgaria 2007-2013 shall be entitled to terminate the contract at any time without the Lead Partner being entitled to claim any rights.
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Content of the Contract. The present contract is a software use and maintenance contract regarding the transfer of standard software and maintenance services. Individual contracts for these services are generally concluded upon the placement of the individual order by the Customer (in writing, by fax or by email) and acceptance of the order by XPLM (in writing, by fax or by email). Agents, reseller or distributors may be intermediaries. The individual contract may be supplemented by a software use and maintenance schedule. XPLM has the right to either perform contractual services itself or to hire subcontractors to render all or part of the contractual services.
Content of the Contract. ‌ 1.1 A subsidy is awarded to the Lead Partner for the implementation of the project according to the decision taken by the Joint Steering Committee of the Operational Programme. The present contract determines the funding conditions for the whole partnership as represented by the Lead Partner. The Lead Partner is subject to the terms and conditions set out in this contract and the annexes thereto. The Joint Steering Committee’s decision approving the project and the approved Application Form, form an integral part of this contract. 1.2 The Lead Partner undertakes to implement the project in collaboration with the following <number> beneficiaries (partners):

Related to Content of the Contract

  • SUBJECT OF THE CONTRACT 1. The subject of the Contract is the creation of the work ordered as a result of own creative intellectual activity of the Author – to elaborate the evaluation of applications delivered to the Client (hereinafter “Work”) within an open call for submitting applications to solve projects of research and development in particular science and technology fields pursuant to the Article 6 Section 3 of Act No.172/2005 Coll. On State Aid Administration and Central State Administration as amended (hereinafter “Act”) subsequently as amended, labelled VV 2021 (hereinafter “Open Call”). 2. The Author undertakes to conduct professional intellectual activity within the process of application evaluations submitted to the Client by applicants under the Open Call announced by the Research and Development Agency and to elaborate an evaluation report on results of submitted applications evaluation, so an expert opinion according to the regulations defined in the Open Call. 3. The Subject of the Contract is to issue a licence pursuant to the Article II hereof. 4. The Client is obliged to pay remuneration to the Author for the Work including the licence pursuant to the Article III hereof. 5. The author declares the Work shall be the result of his/her own intellectual activity with exclusive copyright. The Author is responsible for the fact that by using the Work pursuant to the Contract nor legal regulations or copyright and the rights of third parties shall be infringed. 6. The Author undertakes to create the work in accordance with the principles of independence, impartiality and objectivity and without any bias. In the event of a breach of this obligation, the Client is entitled not to pay any remuneration.

  • OBJECT OF THE CONTRACT The present Contract’s object regulates the activity developed within the framework of doctoral studies, regulating the relationship between XXXXX - XXXX, PhD student and PhD supervisor, specifying the rights and obligations of the implied parties in accordance with the University’s Charter, Regulation for the organization and conduct of doctoral studies within BUES and legislation in force. The title of the selected research topic is: ………………………………………………………………………………………………………………………………………

  • SCOPE OF THE CONTRACT The Contractor shall perform the Services set out [in Schedule 1] [below2] in accordance with the Contract. [The Contractor’s key personnel assigned to perform the Services are: [provide a list] During the provision of the Services, if substitution of Contractor’s [key personnel] [experts] is necessary, the Contractor shall propose other experts or at least the same level of qualifications for approval by the Fund. [The Contractor shall obtain the Fund’s prior approval in writing before entering into a subcontract for engaging a subconsultant for the performance of any part of the Services.]

  • Duration of the contract framework agreement or dynamic purchasing system II.2.10) Information about variants II.2.11) Information about options

  • of the Contract 10. The ESP agreement shall require that the ESP furnish the School with all information deemed necessary by the School or the Commission for the proper completion of the budget, quarterly reports, or financial audits required under the School's Contract. 11. The ESP agreement shall provide that all financial reports provided or prepared by the ESP shall be presented in the format prescribed by the Commission. 12. The ESP agreement shall provide that all employees or contractors of the ESP who work in close proximity with students of the School shall be subject to criminal background check requirements in accordance with par. 10.6 of the Contract. 13. The ESP agreement shall contain provisions requiring compliance with all requirements, terms, and conditions established by any federal or State funding source. 14. The ESP agreement shall provide that the School retains responsibility for selecting and hiring the auditor for the independent annual audit required by the School's Contract. 15. If an ESP purchases equipment, materials, and supplies using public funds on behalf of or as the agent of the School, the ESP agreement shall provide that such equipment, materials, and supplies shall be and remain the property of the School. 16. The ESP agreement shall contain a provision that clearly allocates the respective proprietary rights of the School governing board and the ESP to curriculum or educational materials. At a minimum, the ESP agreement shall provide that the School owns all proprietary rights to curriculum or educational materials that (i) are both directly developed and paid for by the School; or (ii) were developed by the ESP at the direction of the School governing board with School funds dedicated for the specific purpose of developing such curriculum or materials. The ESP agreement may also include a provision that restricts the School’s proprietary rights over curriculum or educational materials that are developed by the ESP from School funds or that are not otherwise dedicated for the specific purpose of developing School curriculum or educational materials. The ESP agreement shall recognize that the ESP’s educational materials and teaching techniques used by the School are subject to state disclosure laws and the Uniform Information Practices Act. 17. If the School intends to enter into a lease, execute promissory notes or other negotiable instruments, or enter into a lease-purchase agreement or other financing relationships with the ESP, then such agreements shall be separately documented and not be a part of or incorporated into the ESP agreement. Such agreements shall comply with Ch. 37D, HRS, if applicable, and shall be consistent with the School’s authority to terminate the ESP agreement and continue operation of the School. 18. The ESP agreement shall provide that Hawaii law governs any legal proceeding arising out of a dispute between the School and the ESP. EXHIBIT D INTERVENTION PROTOCOL In accordance with Sec. 302D-17, HRS, this intervention protocol is established pursuant to the Commission’s authority and responsibility to monitor the performance and legal compliance of charter schools in accordance with the charter contract terms and consistent with nationally recognized principles and standards for quality authorizing. It enables the Commission to take timely and appropriate action to notify schools about performance and/or compliance concerns and provide schools a reasonable opportunity to remedy such problems. 1. Upon finding that a School has failed to submit required information on time, the Commission may issue a Notice of Concern. The Notice of Concern shall indicate with specificity the information not received and the applicable regulatory, performance, or contractual provision that requires its submittal. The Notice of Concern shall alert the School that if the information is not received by a certain date, the School shall receive a Notice of Deficiency. Any individual Notice of Concern generally shall not affect a school’s rating on a Performance Framework; however, a pattern of Notices of Concern may affect the School’s rating. 2. Upon finding a School's performance or legal compliance unsatisfactory, the Commission may issue a written Notice of Deficiency to the School. The Notice of Deficiency shall state with specificity the deficiency, the applicable regulatory, performance, or contractual provision(s) not satisfactorily met, the expected remedy, including whether a Corrective Action Plan is required, and the timeframe by which the Commission expects the deficiency to be remedied or the Corrective Action Plan to be submitted. 3. Upon receiving a Notice of Deficiency, the School may: 1) Contest the Commission's determination that a breach has occurred in which case the School shall provide a written response to the Commission within 10 days of receipt of the Notice and shall provide evidence in support of its position; 2) Remedy the deficiency and provide evidence of such remedy to the Commission within the timeframe identified in the Notice; or 3) Provide a Corrective Action Plan, where required, to the Commission within the timeframe identified in the Notice. If the School is not able to meet any of the timeframes in 2) and 3) above, the School shall provide a written response to the Commission within 10 days of receipt of the Notice, which shall include a justification for its inability to meet the timeframe(s) together with a proposed timeframe(s).

  • Termination of the Contract 1. The Contractor may terminate the contract if the Partner has inadequately discharged or failed to discharge any of the contractual obligations, insofar as this is not due to force majeure, after notification of the Partner by registered letter has remained without effect for one month. 2. The Partner shall immediately notify the Contractor, supplying all relevant information, of any event likely to prejudice the performance of this contract.

  • TERM OF THE CONTRACT This Contract begins on 07/01/2015 and ends on 06/30/2016. DSHS has the option, in its sole discretion, to renew the Contract. DSHS is not responsible for payment under this Contract before both parties have signed the Contract or before the start date of the Contract, whichever is later.

  • Variation of the contract The parties undertake not to vary or modify the Clauses. This does not preclude the parties from adding clauses on business related issues where required as long as they do not contradict the Clause.

  • Language of the contract The language of the contract and of all written communications between the contractor and the contracting authority and/or the project manager shall be English.

  • Conclusion of the contract 1. An Agreement is deemed to be concluded with the Contractor only after the Principal accepts an offer by the Contractor without reservations or if the Principal receives a written order confirmation from the Contractor or if the Contractor commences the provision of the service. If the Contractor issues a written order confirmation, such order confirmation is decisive in terms of content and scope of the Agreement unless expressly negotiated otherwise. 2. Any and all arrangements between the Principal and Contractor regarding the performance of the Agreement are fully set forth in writing in this Agreement including these General Terms and Conditions. There are no verbal supplements.

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