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Fragrance Sample Clauses

Fragrance a substance or complex mixture of aroma chemicals, natural essential oils, and other functional components, with a combined vapor pressure not in excess of two millimeters of mercury (2 mm. Hg) at twenty degrees Celsius (20o C) or sixty-eight degrees Fahrenheit (68° F), the sole purpose of which is to impart an odor or scent, or to counteract a malodor. Freeboard ratio – is the following:
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Fragrance. Orchestra Members are prohibited from using perfumes and colognes at any service. A Member wearing a fragrance may be asked by the Artistic Director to leave a service, and shall not receive payment for that service.
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Fragrance. All personal care products must be unscented or fragrance-free. Tattoos •Any visible tattoo that includes the following is unacceptable: gang-related images or language; prison/crime/drug-related tattoos; offensive/profane language; images depicting any type of nudity or sexual images; images showing any type of intolerance, racism, hate, or bigotry; tattoos with “dark” images related to death or pain (e.g., skulls or demons); or anything that, in the judgment of management, is considered to be offensive to others. Clothing •Clothing and attire must be clean, neat, and in good condition. Tops should not be overly tight, revealing, or contain any large logos. Bottoms (no jeans or leggings, etc.) must be past the level of your knee, free of rips/holes or obvious stains, and opaque. Scrubs, sweatpants/shirts, shorts, and pajamas are not permitted. Shoes • Shoes must be closed-toe. ✓ Consent to Photograph or Interview As requested by Salem Health or a member of the media, I consent to and authorize photographs or videotape recordings to be taken. This Media Authorization form allows Salem Health to capture photos, video and/or audio recordings of any employee/volunteer/observer to be used in any promotional, informational or recruiting publications and grants permission to Salem Health to use this information for stories, press releases, or any other written materials.
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Fragrance. Full with mineral notes supported by an interesting acidity. Long persisten- ce on the palate with a refreshing finish.
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Fragrance. All personal care products must be unscented or fragrance-free. Tattoos •Any visible tattoo that includes the following is unacceptable: gang-related images or language; prison/crime/drug-related tattoos; offensive/profane language; images depicting any type of nudity or sexual images; images showing any type of intolerance, racism, hate, or bigotry; tattoos with “dark” images related to death or pain (e.g., skulls or demons); or anything that, in the judgment of management, is considered to be offensive to others. Clothing •Clothing and attire must be clean, neat, and in good condition. Tops should not be overly tight, revealing, or contain any large logos. Bottoms (slacks, jeans, leggings, etc.) must be past the level of your knee, free of rips/holes or obvious stains, and opaque. Scrubs, sweatpants/shirts, shorts, and pajamas are not permitted. •Uniforms will be maintained neatly and cleanly. Volunteers will wear the uniform appropriate for their role at all times: a black vest for adult volunteers, a yellow vest for Pet Therapy volunteers, and a red polo shirt for students. Face Mask •A hospital-issued face mask must be worn securely over the mouth and nose at all times while on campus. Shoes • Shoes must be closed-toe.  Consent to Photograph or Interview As requested by Salem Health or a member of the media, I consent to and authorize photographs or videotape recordings to be taken. I also consent to be interviewed by a representative of the media or Salem Health for purposes of publication. I further authorize and consent to the use of the still or video images by the media and/or Salem Health in print publications, hospital or media Web sites, or broadcast productions.  Fainting Disclaimer  I understand that I will be job shadowing in a healthcare setting and might experience sights, sounds and smells that I am not used to and might faint.  If I do faint I understand that my job shadow experience will end and I will need to be examined by the Salem Health Emergency Department.  I understand that any medical expenses incurred as a result of fainting will be my responsibility.  I understand that Volunteer Services staff is not required to re-schedule my job shadow experience.  I understand that if I faint my parent/guardian will be required to pick me up from Salem Health. I have read the above Personal Appearance & Hygiene standard, the consent to photograph, & fainting disclaimer. I understand it, and I agree to comply. _ _ Printed Name of Pa...
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Related to Fragrance

  • Footwear Where an employee is required by the College or by legislation, in order to perform his/her duties, to acquire and wear protective footwear, the employee shall provide the College with proof of purchase by March 1 each year and the College shall reimburse such employee, on the first pay day in April in each year, up to a maximum of one hundred and fifty dollar ($150.00). In situations other than the foregoing, the College may, in its discretion, (which discretion shall not be unreasonably exercised) reimburse such expense where it is recommended by the health and safety committee constituted under the Occupational Health and Safety Act.

  • Wellness i. To support the statewide goal for a healthy and productive workforce, employees are encouraged to participate in a Well-Being Assessment survey. Employees will be granted work time and may use a state computer to complete the survey. ii. The Coalition of Unions agrees to partner with the Employer to educate their members on the wellness program and encourage participation. Eligible, enrolled subscribers who register for the Smart Health Program and complete the Well-Being Assessment will be eligible to receive a twenty-five dollar ($25) gift certificate. In addition, eligible, enrolled subscribers shall have the option to earn an annual one hundred twenty-five dollars ($125.00) or more wellness incentive in the form of reduction in deductible or deposit into the Health Savings Account upon successful completion of required Smart Health Program activities. During the term of this Agreement, the Steering Committee created by Executive Order 13-06 shall make recommendations to the PEBB regarding changes to the wellness incentive or the elements of the Smart Health Program.

  • Orthodontics We Cover orthodontics used to help restore oral structures to health and function and to treat serious medical conditions such as: cleft palate and cleft lip; maxillary/mandibular micrognathia (underdeveloped upper or lower jaw); extreme mandibular prognathism; severe asymmetry (craniofacial anomalies); ankylosis of the temporomandibular joint; and other significant skeletal dysplasias.

  • Sports related devices, services and medications used to affect performance primarily in sports- related activities; all expenses related to physical conditioning programs such as athletic training, bodybuilding, exercise, fitness, flexibility, and diversion or general motivation.

  • Prosthodontics We Cover prosthodontic services as follows:

  • Shopping Goods and works estimated to cost less than $100,000 equivalent per contract may be procured under contracts awarded on the basis of Shopping.

  • Shoes All uniformed staff shall be provided with 2 pairs of shoes annually, replaceable on a normal wear and tear basis.

  • Catering The IU Auditorium staff may suggest caterers for your event; however, the Licensee will be responsible for paying all catering costs in a timely manner. All caterers in the IU Auditorium must be pre-approved by IU Auditorium Management and possess all valid Indiana licenses for food service and the service of alcoholic beverages (if applicable). The caterer must carry commercial general and auto liability insurance, including a products-completed operations endorsement, with minimum limits of $1,000,000 per occurrence / $2,000,000 Aggregate. If alcohol is being served the caterer must also carry dram shop liability with minimum limits of $3,000,000. Licensee must be in compliance with all other university regulations regarding food service including, but not limited to, completing the University Office of Environmental Health & Safety’s Temporary Food Service application, if necessary. Also, “The Trustees of Indiana University, its officers, agents and employees” must be named as an additional insured on the Certificate of Insurance for both Commercial General Liability and Automobile Liability coverage. The Certificate of Insurance must be submitted to Indiana University for review and approval at least fourteen (14) working days prior to the scheduled date of the event. If Licensee’s vendor/caterer fails to comply with any of the requirements described in this section, the vendor/caterer will not be permitted to serve food or alcohol at the Event and Licensor shall not be responsible for any losses incurred by Licensee or Licensee’s subcontractors as a result of such cancellation. IU Auditorium has an agreement with IATSE Local 618 to provide audio services for all functions in IU Auditorium facilities. Sound and/or lighting requirements must be communicated in writing to the Auditorium Management a minimum of one week before the scheduled event. If the Licensee has contracted for audio services through another agent (band, outside company, etc.), IU Auditorium reserves the right to assign a member of IATSE Local 618 to be present for the event, in accordance with the governing labor agreement. IU Auditorium reserves the right to provide ticketing services for all public and private events held at IU Auditorium. All customary charges, including credit card commissions, ticket printing, outlet, and phone commissions are included in the daily facility fee. The final decision as to when tickets will go on sale will be made by the Auditorium Director of Ticketing and Sales in cooperation with Ticketmaster and the Licensee. IU Auditorium collects a facility fee from each ticket sale for any event held at IU Auditorium and places it into a special reserve account. Funds in this account are used for facility capital purchases and improvements. The funds are also used to cover the costs of extraordinary repairs and maintenance. This fee is $3.50 for events where the top ticket price is $15.01 or higher. The fee is $2.50 for events where the top ticket price is $15.00 or lower. IU departments or organizations must first complete a Revenue Producing Activity training before pre-box tickets may be sold by any members of the organization. Non-IU departments or organizations may only sell pre-box tickets using cash or check.

  • Athletics Coaching stipend compensation shall be as indicated in Appendix A.

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

Most Referenced Clauses

Most Referenced Definitions