For TCCA Sample Clauses

For TCCA. Initial or Continuation Application TCCA acknowledges the application for the subject Aircraft Rated JCAB AMO and confirms payment by the applicant. TCCA has issued the following approval number to be used by the JCAB AMO with a TCCA Supplement in accordance to the TA-M. JCAB AMO TCCA Supplement approval number: . Valid to [Date]. TCCA Representative: Date: (Month/Day/Year) Print Name in block letters: Send to JCAB Headquarters
Sample 1
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For TCCA. Initial or Continuation Application Invalid TCCA hereby informs JCAB that the subject Aircraft Rated JCAB AMO has failed to demonstrate compliance with the required fee payment and that this application for TCCA Approval is rendered invalid. TCCA Representative: Date: (Month/Day/Year) Print Name in block letters: Send to JCAB Headquarters
Sample 1
For TCCA. Aircraft Certification Federal Aviation Administration Transport Canada Civil Aviation 000 Xxxxxxxxxxxx Xxx., XX Xxxxx xx Xxxxx, Xxxxx X (AARD) Washington, DC 20591 U.S.A. 000 Xxxxxx Xxxxxx, 0xx Xxxxx Xxxxxx, Xxxxxxx, X0X 0X0 Xxxxxx Telephone: (000) 000-0000 Telephone: (000) 000-0000 Fax: (000) 000-0000 Fax: (000) 000-0000
Sample 1

Related to For TCCA

  • Calculation Any figure or percentage referred to in this Agreement shall be carried to seven decimal places.

  • SETTLEMENT OF DIFFERENCES (1) Differences arising out of the interpretation, operation and implementation of this Agreement, at any and all levels of participation, will be settled amicably through consultation between the Parties.

  • Settlement Terms Settlement Currency: USD

  • DATA USED FOR CALCULATIONS The calculations for payments under this Agreement shall be initially based upon the valuations that are placed upon all taxable property in the District, including the Applicant’s Qualified Property, by the Appraisal District in its annual certified tax roll submitted to the District for each Tax Year pursuant to TEXAS TAX CODE § 26.01 on or about July 25 of each year of this Agreement. Immediately upon receipt of the valuation information by the District, the District shall submit the valuation information to the Third Party selected and appointed under Section 4.3. The certified tax roll data shall form the basis of the calculation of any and all amounts due under this Agreement. All other data utilized by the Third Party to make the calculations contemplated by this Agreement shall be based upon the best available current estimates. The data utilized by the Third Party shall be adjusted from time to time by the Third Party to reflect actual amounts, subsequent adjustments by the Appraisal District to the District’s certified tax roll or any other changes in student counts, tax collections, or other data.

  • Measurement Should the State terminate this contract as herein provided, no fees other than fees due and payable at the time of termination shall thereafter be paid to the Engineer. In determining the value of the work performed by the Engineer prior to termination, the State shall be the sole judge. Compensation for work at termination will be based on a percentage of the work completed at that time. Should the State terminate this contract under paragraph (4) or (5) above, the Engineer shall not incur costs during the thirty-day notice period in excess of the amount incurred during the preceding thirty days.

  • Overtime Calculation For the purpose of overtime calculation only, approved or scheduled time off work will be considered the same as time worked.

  • Measurements and arithmetic conventions All measurements and calculations shall be in the metric system and calculations done to 2 (two) decimal places, with the third digit of 5 (five) or above being rounded up and below 5 (five) being rounded down.

  • Calculations All calculations under this Section 3 shall be made to the nearest cent or the nearest 1/100th of a share, as the case may be. For purposes of this Section 3, the number of shares of Common Stock deemed to be issued and outstanding as of a given date shall be the sum of the number of shares of Common Stock (excluding treasury shares, if any) issued and outstanding.

  • Price Schedule, Payment Terms and Billing, and Price Adjustments (a) Price Schedule: Price Schedule under this Contract is set forth in Exhibit B.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

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