General Terms of the Agreement. Cooperation and Teacher Training Agreement is concluded for the entire study period, even though the guidance of training varies individually. If there will be changes of the contract terms and conditions during the contract period, they will be specified separately between the responsible persons. If the supervising teacher changes, the tutor lecturer and Student Affairs Office must be informed immediately and the Training Agreement must be drawn up again.
General Terms of the Agreement. Duration: This agreement will be renewed on an annual basis and can be terminated with no less than 90 days-notice in effect and will be considered to be renewed on an annual basis unless 90 days-notice is provided by either party.
General Terms of the Agreement. 1.1 The term of this Agreement shall commence on the date this Agreement is fully executed and shall expire upon the occurrence of all of the following, unless terminated earlier as provided herein: (i) the agreed upon Scope of Work (Attachment B) has been completed;
General Terms of the Agreement. This agreement takes effect April 1, 2012 and is subject to change at any time, by the mutual consent of the parties concerned.
General Terms of the Agreement. Attached hereto and made a part hereof is the General Terms of the Agreement which the parties hereto have read and agreed to.
General Terms of the Agreement. The Adoptive Family agrees that the fees paid by the Adoptive Family are strictly for the professional services provided by CHSofNJ and does not guarantee the placement of an adoptive child or children through CHSofNJ or any other lawful means.
General Terms of the Agreement. 1.1. The Bank shall open for the Borrower a Credit Line, under which the Bank will provide the Borrower with the Instruments. The type of Credit Line (revolving/non-revolving), types of Instruments shall be determined in the Individual Agreement. The Individual Agreement shall determine the date and place of conclusion of the Agreement, its number, details of the Bank and the Borrower (hereinafter collectively referred to as the “Parties”, and individually as a “Party”), the purpose, amount, currency. To account for the Limit under the Credit Line, the amount of the Instruments provided shall be fixed in the currency of the Limit at the rate set by the Bank on the date of the Transaction, while the amount of Available Funds shall be calculated at the current rate on the date of the Transaction, and adjusted by the Bank whenever the exchange rate changes within the Limit. The term of the Credit Line shall be determined in the Individual Agreement. The term for using the Instrument commences on the date the Instrument amount is transferred to the Borrower’s bank account, and ends upon receipt by the Bank in its favor of the entire amount of Indebtedness under the Instrument to its account, and those dates shall be determined in a separate Supplementary Agreement. The period of validity of a bank guarantee issued by the Bank in favor of the beneficiary shall commence on the date the bank guarantee is signed by authorized persons of the Bank, and end on the calendar date/date of full performance by the Borrower of obligations to the beneficiary under the contract/bidding/tender as specified in the Borrower’s tender offer accepted by the Bank/Supplementary Agreement and in the bank guarantee. If validity of the bank guarantee ends on the date of full performance by the Borrower of its obligations to the beneficiary under the contract/bidding/tender, the Bank’s obligations under the bank guarantee and the Borrower’s obligations under its tender offer/ Supplementary Agreement will be deemed fulfilled upon receipt by the Bank (i) of the original bank guarantee and/or (ii) beneficiary’s written confirmation about release of the Bank from obligations under the bank guarantee, with a document with samples of signatures and seals of the beneficiary (if any) (if required).
1.2. The Individual Agreement shall determine the type of interest rate on the Instruments (the “Interest”), the amount of the interest rate in annual percentage, the amount of the interest rate in a...
General Terms of the Agreement. 14.1 If it becomes evident that any provision of this Agreement violates applicable regulation, or becomes so pursuant to regulation or court order, the invalidity shall be applied only to that provision or condition and shall not affect the validity of the remaining provisions and conditions.
14.2 The terms and conditions of this Agreement shall be governed by and construed and executed in accordance with Sharia’h and Sharia’h-compliant rules, regulations and instructions applicable in Saudi Arabia.
14.3 Each dispute arising between the parties shall be adjudicated by the competent judicial authority in Saudi Arabia, if no amicable solution is reached.
14.4 This Agreement has been drawn up in (2) two counterparts in Arabic and English, and the Arabic version shall prevail in the execution and interpretation of the Agreement.
14.5 The Customer acknowledges that it has read and agreed to the terms and conditions of this Agreement; and commits to act accordingly. The Customer also confirms the validity of the data herein contained and the documents submitted to the Bank. Financing assets are recognized upon actual disbursements. Financing assets are derecognized upon repayment, or when sold or written off, or upon transfer of substantially all risk and rewards of ownership. All financing assets are initially measured at fair value including any incremental associated acquisition charges. Subsequently, these are measured at amortized cost less allowance for impairment. All of the Bank’s financing products are approved by the Sharia’a Board. Financing primarily includes Murabaha, Ijarah, Musharaka and Bei Ajel products. A brief description of these products is as follows:
General Terms of the Agreement. 2.1 No suppler is entitled to supply goods or services to Council without a duly authorised Purchase Order from Council.
2.2 The official Purchase Order number MUST be quoted on ALL delivery notes, invoices and correspondence. All invoices are to be mailed direct to Accounts Payable, Gunnedah Shire Council, PO Box 00 Xxxxxxxx XXX 0000. If the Purchase Order number does not appear on the invoice, payment may be delayed and not processed within the normal payment terms under Clause 5.4.
2.3 Unless advised to the contrary in writing, it is assumed by Council that the supplier agrees to accept the price or prices and to comply with Councils Purchasing Terms and Conditions
2.4 Where the Purchase Order is accompanied by, or is specified as being subject to or to be read with, one of Council’s Standard Contracts, or is sent to the Supplier after the Supplier has executed or is obligated to execute a Standard Contract for the supply of the Goods or Services (whether or not the Standard Contract is included with or mentioned in the Purchase Order), the terms of the Standard Contract will form part of the Purchase Order and will prevail over these Terms and Conditions to the extent of any inconsistency.
2.5 Neither the Supplier nor Council shall assign or purport to assign this Agreement or any right under this Agreement without the prior written consent of the other.
2.6 This Agreement is in Australian currency and is governed by and is to be construed in accordance with the laws of the State of New South Wales. All disputes which may arise relating to or arising out of the Contract shall be submitted to arbitration.
2.7 The failure of the Supplier or Council at any time to require full or partial performance of any provision of this Agreement shall not affect in any way its full right to require that performance subsequently. The waiver by either the Supplier or Council of a breach of a provision of this Agreement shall not be deemed a waiver of all or part of that provision or of any other provision or of its right to avail itself of its rights subsequently. Any waiver of a breach of this Agreement shall be in writing signed by the party granting the waiver and shall be effective only to the extent specifically set out in the waiver.
2.8 This Agreement may only be altered in writing signed by both the Supplier and Council.
2.9 If any part of this Agreement is rendered invalid by any law or is held to be invalid or unenforceable, then that part shall be deleted bu...
General Terms of the Agreement. The activity indicated in the first clause will, as appropriate to the level of education (Degree or Masters), be governed by the following general terms:
1. The Bachelor Degree / Master Degree pertaining to the International Double Degree Program at the University of Murcia is (name of degree) and at the University of (name of partner university) it is (name of the degree to be awarded at the international partner university)
2. The number of reciprocal exchange students per academic year will be xx
3. Each university shall check that the conditions of this agreement have been fulfilled and shall then select the students for admission and forward their proposal, together with the relevant documents, to the host university for acceptance.
4. The agreement incorporates the following annexes: Annex I: A list of the subjects that must have been passed, where relevant, at the home university as a requirement for the student to be able to continue his or her studies at the host university. Annex II: Syllabus to be followed by students at each university. Annex III: Table of recognition of subjects taken at each university instead of those taken at the other university. Annex IV: Grading system employed at each university and its equivalence. Annex V: Description of the credits system and its equivalence within the higher education credit systems used by the participant institutions. Annex VI: Composition and operating regime of the monitoring committee for the double degree agreement. In any case, universities shall carry out documentary checks to ensure that the requirements of access and admission of students from each institution are complied with. To this end, students from the University of (indicate name of partner university) are to be admitted by the procedure established by the University of Murcia and, where appropriate, students from the University of Murcia shall be bound by the procedure established by the University of (name of partner university), in order to fulfill the purpose of this Agreement. The services of the institutions participating in the double degree agreement shall provide all the information and advice necessary for the integration of visiting students in university life, along with the cultural, social and economic standing of the host city.
