FUNDRAISING SUPPORT Sample Clauses

FUNDRAISING SUPPORT. St. Xxxxxx School is funded by tuition, parish investment, donations, and fundraising activities. Since tuition covers only part of the total cost to educate one student, parents/guardians must involve themselves in activities to help the school, including fundraisers. Tuition would be much higher without the various fundraisers we have sponsored by the School Advisory Council (SAC) and the Parent Teacher Organization (PTO). Required chocolate bar fundraiser = Sell the bars and recapture $120 Required raffle tickets = Sell the tickets and recapture $100 Required Gala Tickets = Sell the tickets and recapture $100-Sell extra tickets and receive additional $25 worth of raffle tickets per ticket sold. 15 hours for every family Families are required to perform half of their service hours by December 20, 2018. Service hours must be completed by May 30, 2019. Service hour list and activities must have Pastor and Principal permission. Families are required to commit 5 of their service hours to major fundraisers (e.g., Spring Gala, Bingo, or the Annual Spaghetti Dinner). Free choice: Up to 4 hours may be earned in any parish activity (CCW, Fish Fry, K of C, etc.). Please choose all other activities/events from the Sign-Up Genius website. Service hour obligations not met will incur a charge of $50 per incomplete hour charged through FACTS billed bi-annually. FACTS Enrollment is required for everyone. You must go to xxxxx://xxxxxx.xxxxxxxx.xxx/signin/3D8S9 to register and choose a payment plan when you first enroll. When you re-enroll, your payment plan will be the same as the previous year. If you would like to make a change to your payment plan, you must inform the office before June 1. I will fulfill the contract with FACTS Tuition Management & understand that my payments will be debited according to what payment plan I choose from FACTS. FULL PAYMENT due by June 20, 2018 (5% discount) through FACTS NO OTHER DISCOUNTS ARE OFFERED Limited financial assistance is available through the Diocese of Joliet and the Catholic Education Foundation. Any family requesting financial assistance must complete an online application to FACTS (xxxxx://xxxxxx.xxxxxxxx.xxx/signin/3D8S9), by March 1.
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FUNDRAISING SUPPORT. CRA shall support the Lemelson-MIT efforts as described in the Fundraising Strategy set forth in Section D(8) above, especially as the CRA expands capacity building for Lemelson-MIT and the Non-Profit Operator, initial operational support, and enhanced capital financing to supplement the tenant fit-out budget as needed to meet programmatic goals.

Related to FUNDRAISING SUPPORT

  • Marketing Support Planet Payment will provide such marketing support as Acquirer may reasonably require in connection with marketing the Acquirer Program to Merchants, including but not limited to: (a) The participation of Planet Payment personnel at meetings (if available) or conference calls with Merchants; (b) Assistance in the creation of collateral materials; (c) Assistance in the drafting of contractual agreements and addenda for Acquirers; (d) Assistance in training Merchants in the use of Planet Payment’s systems and reports, which will be made available to them under the Acquirer Program and the operation of the Acquirer Program, including but not limited to use of Planet Payment’s MWEB on-line reporting system and providing suitable training materials.

  • Engineering Support When requested by CLEC, CBT shall provide timely engineering support. CLEC shall pay CBT for the use of its engineering services at charges previously agreed to by CLEC.

  • Fundraising Purchase of gifts, meals, entertainment, awards, or other personal expenses for 17 CONTRACTOR’s staff, volunteers, or members of the Board of Directors or governing body.

  • Research Support (a) Having regard to the resources reasonably available for such purposes, the Operator will cooperate with AHS to provide such participation by its Staff as may be reasonable in relation to the carrying out of research within the Province. (b) The Operator agrees to promptly notify AHS in the event that it undertakes or agrees to participate in any form of clinical trial, research project, instrument use, or similar activity which in any way relates to the Services provided under this Agreement. The Operator shall, upon request, provide AHS with written evidence of Client disclosure and consent to research.

  • Technical Support State Street will provide technical support to assist the Fund in using the System and the Data Access Services. The total amount of technical support provided by State Street shall not exceed 10 resource days per year. State Street shall provide such additional technical support as is expressly set forth in the fee schedule in effect from time to time between the parties (the “Fee Schedule”). Technical support, including during installation and testing, is subject to the fees and other terms set forth in the Fee Schedule.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • TAX SUPPORT SERVICES BNY Mellon shall provide the following tax support services for each Fund:  Provide various data and reports as agreed upon in the SLDs to support TRP’s tax reporting and tax filing obligations, including: · Wash sales reporting; · QDI reporting; · DRD reporting; · PFIC analysis; · Straddle analysis; · Paydown adjustments; · Equalization debit adjustments · Tax compliance under §851, §817(h); · Foreign bond sale analysis (§988); · Troubled debt analysis; · Estimation of income for excise tax purposes; · Swap analysis; · Inflation adjustments; · §1256 adjustments; · Market discount analysis; OID adjustments; · CPDI analysis; · Shareholder tax reporting information (e.g. FTC, UGG income, foreign source income by country, exempt income by state);  Provide data, and reports based on such data, maintained by BNY Mellon on its fund accounting platform as reasonably requested by TRP to support TRP’s obligations to comply with requests from tax authorities and TRP’s tax reporting and tax filing obligations.  Assist with other tax-related data needs as mutually agreed upon in writing from time-to-time.

  • Billing and Payment Terms 3.1 You acknowledge and agree that NCR Voyix will charge all applicable fees and charges due to the payment card or other form of non-invoice payment method that you provided to NCR Voyix: (a) at the beginning of each billing cycle for all recurring fees for the Service; (b) at the end of the billing cycle for all transaction fees incurred during the billing cycle; (c) upon Order placement and prior to shipment of any Hardware purchased outright or subject to the terms of an Extended Payment Program (as defined below) when applicable; and (d) upon Order placement for any additional services that are not included as part of the recurring fees for the Service. NCR Voyix or its vendor may charge an additional fee for payments processed by credit card. 3.2 You agree to maintain current, valid payment and contact information (including telephone number and email address) on file. You certify to NCR Voyix that you are authorized to provide the payment card or other form of non-invoice payment method to NCR Voyix and that you will not dispute the payment with your credit card company or your financial services provider as long as the transaction corresponds to these terms. You acknowledge that your payment authorization will remain in effect until it is canceled by you in writing. 3.3 NCR Voyix may charge late fees on unpaid, undisputed amounts. Late fees will be the lesser of 1.5% per month of the unpaid amount, or any applicable limit imposed by law. In the event that your account becomes delinquent, you agree to pay all collection costs incurred by NCR Voyix, including reasonable attorney’s fees and expenses.

  • PRODUCT SUPPORT Partners may provide support for Products and other value-added services, and Partner is responsible for the performance of any services it provides. If Customer purchases Microsoft Support Services through a Partner, Microsoft will be responsible for the performance of those services subject to the terms of this Agreement.

  • Pricing and Payment Terms Customer Payment terms shall be as set forth in the Master Agreement.

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