Final Count Sample Clauses

Final Count. The final count on the number of players is due no later than 7 calendar days prior to the event. Payment: Full payment is due no later than 14 calendar days after completion of the event. Payment is to be in the form of a credit card, cash or check made payable to the Springfield Park District.
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Final Count. Final count will be due no later than 10 days prior to event. Any orders not confirmed 10 days prior to event may result in additional fees and/or subject to cancellation. Any rented items will remain in pink laundry bags provided and will be billed whether they are used or not. A signature will be required on the final confirmation to confirm counts and amounts to xxxx, etc.
Sample 1
Final Count. Client must provide Celebration Rentals, Inc., in writing with a final count in respect of the number of persons contemplated to be attending that event for which equipment designated in the Invoice is being rented as well as a final count of all items of equipment being rented for purposes of the same, seven
Sample 1
Final Count. You will need to contact us at least one week before your party to confirm your guest count. • If any additional guests that enter the facility for your party above the number of guests included in your package, the additional fee is $15.00 per additional person.
Sample 1
Final Count. This contract states the minimum number of people receiving services. If more persons are interested in services, please inform the stylist as soon as possible. If the additional party members materially alter the original contract, a new contract could be required. A final count is due 2 weeks prior to the event date. Due to client and stylist time constraints, any additional person(s) interested after the final count cannot be guaranteed services.  ARTIST: In the event that Artist is unable to Provide Coverage, Artist will mak e its best efforts to secure the services of an alternate qualified Artist, however the liability of Artist in any event shall be limited to refund of the deposits then paid.
Sample 1

Related to Final Count

  • Allocation of Subordinate Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Senior Reduction Amount and the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Subordinate Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Allocation of Senior Reduction Amount to the Reference Tranches On each Payment Date prior to the Termination Date, after allocation of the Tranche Write-down Amount or Tranche Write-up Amount, if any, for such Payment Date as described above, the Senior Reduction Amount will be allocated to reduce the Class Notional Amount of each Class of Reference Tranche in the following order of priority, in each case until its Class Notional Amount is reduced to zero:

  • Reallocation to a Class with a Lower Salary Range Maximum 1. If the employee meets the skills and abilities requirements of the position and chooses to remain in the reallocated position, the employee retains existing appointment status and has the right to be placed on the Employer’s internal layoff list for the classification occupied prior to the reallocation.

  • Audit Rights Period for All Other Accounts and Records Accounts and records related to a Party’s performance or satisfaction of its obligations under this Agreement other than those described in Article 25.4.1 of this Agreement shall be subject to audit as follows: (i) for an audit relating to cost obligations, the applicable audit rights period shall be twenty-four months after the auditing Party’s receipt of an invoice giving rise to such cost obligations; and (ii) for an audit relating to all other obligations, the applicable audit rights period shall be twenty-four months after the event for which the audit is sought.

  • Carry Forward to a Subsequent Year If you do not withdraw the excess contribution, you may carry forward the contribution for a subsequent tax year. To do so, you under-contribute for that tax year and carry the excess contribution amount forward to that year on your tax return. The six percent excess contribution penalty tax will be imposed on the excess amount for each year that it remains as an excess contribution at the end of the year. You must file IRS Form 5329 along with your income tax return to report and remit any additional taxes to the IRS.

  • Average Contribution Amount For purposes of this Agreement, to ensure that all employees enrolled in health insurance through the City’s HSS are making premium contributions under the Percentage-Based Contribution Model, and therefore have a stake in controlling the long term growth in health insurance costs, it is agreed that, to the extent the City's health insurance premium contribution under the Percentage-Based Contribution Model is less than the “average contribution,” as established under Charter section A8.428(b), then, in addition to the City’s contribution, payments toward the balance of the health insurance premium under the Percentage-Based Contribution Model shall be deemed to apply to the annual “average contribution.” The parties intend that the City’s contribution toward employee health insurance premiums will not exceed the amount established under the Percentage-Based Contribution Model.

  • Allocation of Tranche Write-up Amounts to the Reference Tranches On each Payment Date on or prior to the Termination Date, the Tranche Write-up Amount, if any, for such Payment Date will be allocated to increase the Class Notional Amount of each Class of Reference Tranche in the following order of priority until the cumulative Tranche Write-up Amounts allocated to each such Class of Reference Tranche is equal to the cumulative Tranche Write-down Amounts previously allocated to such Class of Reference Tranche on or prior to such Payment Date:

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