NOTE For Community-‐Based TLDs Only] Obligations of Registry Operator to TLD Community. Registry Operator shall establish registration policies in conformity with the application submitted with respect to the TLD for: (i) naming conventions within the TLD, (ii) requirements for registration by members of the TLD community, and (iii) use of registered domain names in conformity with the stated purpose of the community-‐based TLD. Registry Operator shall operate the TLD in a manner that allows the TLD community to discuss and participate in the development and modification of policies and practices for the TLD. Registry Operator shall establish procedures for the enforcement of registration policies for the TLD, and resolution of disputes concerning compliance with TLD registration policies, and shall enforce such registration policies. Registry Operator agrees to implement and be bound by the Registry Restrictions Dispute Resolution Procedure as set forth at [insert applicable URL] with respect to disputes arising pursuant to this Section 2.19. Registry Operator shall implement and comply with the community registration policies set forth on Specification 12 attached hereto.]
Installment Payments Notwithstanding Section 3.01, the Executive may elect by written notice to receive any payments due to him hereunder by way of periodic or installment payments.
PLEASE NOTE Retail clinics located in retail stores, supermarkets and pharmacies are not considered urgent care centers. The amount you pay for services at a retail based clinic differs from the amount you pay for urgent care services. See the Summary of Medical Benefits for details.
Payment Due Dates and Interest Should the Owner fail to pay a proper invoice within thirty calendar days of receipt, the Design Professional shall notify the Owner in writing by Certified or Statutory mail. If the Owner fails to pay within five business days of receipt of the notice, the Design Professional shall receive, in addition the sum named in the proper invoice, interest thereon at the rate of one half (½) percent per month on the unpaid balance as may be due.
Payment of Principal, Interest, Escrow Items, Prepayment Charges, and Late Charges Borrower will pay each Periodic Payment when due. Borrower will also pay any prepayment charges and late charges due under the Note, and any other amounts due under this Security Instrument. Payments due under the Note and this Security Instrument must be made in U.S. currency. If any check or other instrument received by Lender as payment under the Note or this Security Instrument is returned to Lender unpaid, Lender may require that any or all subsequent payments due under the Note and this Security Instrument be made in one or more of the following forms, as selected by Lender: (a) cash; (b) money order; (c) certified check, bank check, treasurer’s check, or cashier’s check, provided any such check is drawn upon an institution whose deposits are insured by a U.S. federal agency, instrumentality, or entity; or (d) Electronic Fund Transfer. Payments are deemed received by Lender when received at the location designated in the Note or at such other location as may be designated by Lender in accordance with the notice provisions in Section 16. Lender may accept or return any Partial Payments in its sole discretion pursuant to Section 2. Any offset or claim that Borrower may have now or in the future against Lender will not relieve Borrower from making the full amount of all payments due under the Note and this Security Instrument or performing the covenants and agreements secured by this Security Instrument.
TYPE OF FILING NOTE Parties making multiple requests (such as seeking to adopt a previously approved Agreement and Commission approval of new negotiated amendments to that agreement) should submit a separate checklist for each requested action. ☐ Adoption: Adopts existing carrier-to-carrier agreement approved by the Commission. • Docket ARB ☐■ • Parties to prior agreement: & New Agreement: Seeks approval of a new negotiated agreement. Does adoption or agreement replace an existing agreement between the parties? ☐■ NO ☐ YES, Docket ARB ☐ Amendment: Amends an existing carrier to carrier agreement. Docket ARB Does this filing replace an agreement or amendment currently pending Commission approval? ☐ NO ☐■ YES, Docket ARB 1149 , Filed on 03/18/2017 Attachment(s) provided on CD, DVD or flash drive. FM906 2/2015 Print Interconnection Agreement Terms and Conditions for Interconnection, Unbundled Network Elements, Ancillary Services, and Resale of Telecommunications Services Between Qwest Corporation dba CenturyLink QC and Frontier Communications of America For the State of Oregon Agreement Number CDS- 170104-0001 TABLE OF CONTENTS SECTION 1.0 - GENERAL TERMS 1 SECTION 2.0 - INTERPRETATION AND CONSTRUCTION 2 SECTION 3.0 - CLEC INFORMATION 4 SECTION 4.0 - DEFINITIONS 6 SECTION 5.0 - TERMS AND CONDITIONS 28 5.1 GENERAL PROVISIONS 28 5.2 TERM OF AGREEMENT 29 5.3 PROOF OF AUTHORIZATION 30 5.4 PAYMENT 30 5.5 TAXES 33 5.6 INSURANCE 33 5.7 FORCE MAJEURE 34 5.8 LIMITATION OF LIABILITY 34 5.9 INDEMNITY 35 5.10 INTELLECTUAL PROPERTY 36 5.11 WARRANTIES 39 5.12 ASSIGNMENT 39 5.13 DEFAULT 39 5.14 DISCLAIMER OF AGENCY 40 5.15 SEVERABILITY 40 5.16 NONDISCLOSURE 40 5.17 SURVIVAL 43 5.18 DISPUTE RESOLUTION 43 5.19 CONTROLLING LAW 43 5.20 RESPONSIBILITY FOR ENVIRONMENTAL CONTAMINATION 44 5.21 NOTICES 44 5.22 RESPONSIBILITY OF EACH PARTY 45 5.23 NO THIRD PARTY BENEFICIARIES 45 5.24 INTENTIONALLY LEFT BLANK 45 5.25 PUBLICITY 45 5.26 EXECUTED IN COUNTERPARTS 45 5.27 COMPLIANCE 46
Loan Amount 2. ACCOUNT NAME(S) ............................................................................................................................................................................ BANK NAME / BRANCH ....................................................................................................................................................................
ADDITIONAL PAYMENT In addition to any Spousal Support, in the event of Divorce: (check one) ☐ - There shall be No Additional Payment made by either Spouse to the other than those listed in this Agreement. ☐ - There shall be an Additional One (1) Time payment in the amount of $ made by the ☐ Husband ☐ Wife to the ☐ Husband ☐ Wife (“Additional Payment”). The Additional Payment shall be made within thirty (30) days after a divorce judgment, decree, or similar document that certifies the Divorce. ☐ - Other. .
