IN ADVANCE. No events will be held where there are ticket sales “at the door” on the day of the event. *Set-up the day before “the confirmed reservation date” is NOT allowed. (Initial) *All food, decorations and equipment MUST be removed from the facility once the scheduled event is over. NO items can be left at the facility until the next day. (Initial) * Applicant(s) agree to be responsible for any damages caused by you or your group. You will be responsible for the repair or replacement cost of the item(s) damaged or stolen. (Initial) *Tables and chairs cannot be taken outside for any reason. (Initial) *For weekend events, the key MUST be picked up by 3:00 p.m. on the Friday prior to the event, or the last work day of the week prior to the event. Failure to return the key on the Monday following the event (or the next business day) will result in an additional $100 fee. (Initial) FAILURE TO READ THESE RULES WILL NOT EXCUSE YOU FROM ANY RESPONSIBILITY IN THE CASE OF LOSS OR DAMAGE TO TOWN PROPERTY!!! THE TOWN OF FARMVILLE IS NOT RESPONSIBLE FOR ANY DAMAGE, LOSS, OR INJURY INCURRED WHILE USING ANY OF THE TOWN OF FARMVILLE FACILITIES. I have read and understand the terms and conditions for use of the facility. By signing this form, I agree as the applicant to abide by the terms and conditions and understand that I will be held responsible and financially accountable for any damages occurring as a result of my event. Date Applicant Date Approval _
IN ADVANCE. One (1) disbursement as requested by the Debtor in writing at such time as the Debtor may elect, subject to the reasonable approval of the Commission. The amount of the disbursement shall not be limited to that portion of the Loan which has been earned by the Company; however, the disbursement shall only be made after the Debtor Certification attached hereto as Exhibit B has been completed by the Debtor and delivered to and approved by the Commission in its sole discretion. Fifty percent (50%) of the Loan is allocated for the Company’s taxable asset obligation set forth in Section 4 of this Agreement and fifty percent (50%) of the Loan is allocated for the Company’s employment obligation set forth in Section 3 of this Agreement. Unless otherwise agreed to in writing by all parties to this Agreement, Debtor shall disburse all Loan proceeds to the Company or for the Company’s benefit within 30 days of receipt of Loan proceeds from the Commission or return the undisbursed proceeds to the Commission.
IN ADVANCE. If the Branch/Office Head or supervisor and employee agree, annual leave up to a maximum of 4 weeks may be taken in advance of the employee becoming entitled to the leave.
IN ADVANCE. You will not get any notice to pay from us. Payment is due on the first day of each month. BEGINNING ON January 1, 1998. (date). You must pay to Harbor Court Developers at this address c/o AHI Harbor Ltd., Partnership, Lock Box #47892, P.O. Xxx 0000, Xxxxxxxx, XX 00000. Later we may tell you in writing to pay (1) at a different address; or (2) to pay someone else or that we have transferred this lease to someone else. If we do so, you must pay at that address and to that person.
IN ADVANCE. If the financial conditions of buyer at any time does not, in the judgment of Prestolite, justify continuance of the work to be performed by Prestolite under the purchase order on the terms of payment herein specified, Prestolite may, as a condition precedent to Prestolite’s performance hereof require full or partial payment in advance and shall not be liable to Buyer for such delay in performance and further. Prestolite may, if advance payment is not forthcoming within a reasonable time after its request, cancel the contract in whole and in part.
IN ADVANCE. We understand that assessments are payable on the value of all sales licensed to use the AMCA seal during the prior calendar year. For products with no prior year history, our estimate is used. Payment of fees and assessments are required prior to testing our product. We also understand that charges will be made for data checking and product testing according to the rates set by the AMCA International Board of Directors. Product testing fees are required prior to testing of the product. We further understand that this agreement will commence on the first day of the month after the date of signature and that all billing will be calculated from that date. The information contained in this application is correct. We understand that if the information is misrepresented, it could result in a loss of our license. *Note: A complete set of catalogs illustrating your AMCA International scope products or final diagrams must be received as part of this application. Company Date Signature Title Surname Given Name (Chief Executive Officer or Senior Principal) If you typed your name instead of inserting a signature, check this box to indicate that your typed name above is acceptable as your signature. Only a complete application will allow the company to be considered for affiliate status Revised March 19, 2014 To have your application processed, complete the following steps:
