INITIAL SALES ACTIVITIES; FCO AND EVO REQUIREMENTS Sample Clauses

INITIAL SALES ACTIVITIES; FCO AND EVO REQUIREMENTS. MSO DEALER shall contact and market to Commercial Establishments (including current MSO DEALER-Acquired Subscribers), including by visiting Commercial Establishments, with the express purpose of soliciting Orders (including renewal Orders) for the National Commercial Offers and generally available DIRECTV Programming Packages and sales of DIRECTV Systems. MSO DEALER shall not solicit or take Orders from any Commercial Establishment that is an existing Commercial Subscriber prior to MSO DEALER’s first contact with such Commercial Establishment, unless such Commercial Establishment is a MSO DEALER- Acquired Subscriber. Upon taking the initial Order for a Public Viewing Programming Package or Business Viewing Programming Package from a Commercial Establishment, MSO DEALER shall (i) obtain from such Commercial Establishment the estimated viewing occupancy (“EVO”) information for such Commercial Establishment and (ii) if the Commercial Establishment requests a DIRECTV Programming Package that requires the submission of the fire code occupancy (“FCO”) certificate, instruct the Commercial Establishment that it must submit to DSI/DIRECTV, prior to Activation of such DIRECTV Programming Package, an FCO certificate (in form reasonably acceptable to DIRECTV) for such Commercial Establishment. MSO DEALER shall instruct the Commercial Establishments regarding the importance of submitting accurate EVO information, ordering the appropriate DIRECTV Programming Package for the type and size of Commercial Establishment that is consistent with the EVO and, if applicable, the FCO (additional information on EVO and FCO can be obtained through the DSI Public Web Site). DIRECTV may refuse to activate programming, or may suspend programming, for a MSO DEALER-Acquired Subscriber that has failed to provide in a timely manner, or has provided incomplete or inaccurate, EVO or FCO information. MSO DEALER and DSI will reasonably cooperate to obtain the EVO and FCO information that any Commercial Establishment fails to provide in a timely manner, and MSO DEALER shall have the affirmative obligation to verify such EVO or FCO information, as applicable, for each Order if such information is provided to the MSO DEALER by the Commercial Subscriber. MSO DEALER’s failure to deliver to DSI/DIRECTV such EVO or FCO information in a timely manner, or MSO DEALER’s failure to verify such information as provided by the Commercial Subscriber, shall be a material breach of this Agreement.
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Related to INITIAL SALES ACTIVITIES; FCO AND EVO REQUIREMENTS

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at xxxxx://xxx.xxxxxxxxxxxxxx.xxx/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Enterprise Information Management Standards Grantee shall conform to HHS standards for data management as described by the policies of the HHS Office of Data, Analytics, and Performance. These include, but are not limited to, standards for documentation and communication of data models, metadata, and other data definition methods that are required by HHS for ongoing data governance, strategic portfolio analysis, interoperability planning, and valuation of HHS System data assets.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • Minimum Site Requirements for TIPS Sales (when applicable to TIPS Sale). Cleanup: When performing work on site at a TIPS Member’s property, Vendor shall clean up and remove all debris and rubbish resulting from their work as required or directed by the TIPS Member or as agreed by the parties. Upon completion of work, the premises shall be left in good repair and an orderly, neat, clean and unobstructed condition. Preparation: Vendor shall not begin a project for which a TIPS Member has not prepared the site, unless Vendor does the preparation work at no cost, or until TIPS Member includes the cost of site preparation in the TIPS Sale Site preparation includes, but is not limited to: moving furniture, installing wiring for networks or power, and similar pre‐installation requirements. Registered Sex Offender Restrictions: For work to be performed at schools, Vendor agrees that no employee of Vendor or a subcontractor who has been adjudicated to be a registered sex offender will perform work at any time when students are, or reasonably expected to be, present unless otherwise agreed by the TIPS Member. Vendor agrees that a violation of this condition shall be considered a material breach and may result in the cancellation of the TIPS Sale at the TIPS Member’s discretion. Vendor must identify any additional costs associated with compliance of this term. If no costs are specified, compliance with this term will be provided at no additional charge. Safety Measures: Vendor shall take all reasonable precautions for the safety of employees on the worksite, and shall erect and properly maintain all necessary safeguards for protection of workers and the public. Vendor shall post warning signs against all hazards created by the operation and work in progress. Proper precautions shall be taken pursuant to state law and standard practices to protect workers, general public and existing structures from injury or damage. Smoking: Persons working under Agreement shall adhere to the TIPS Member’s or local smoking statutes, codes, ordinances, and policies.

  • EDD Independent Subrecipient Reporting Requirements Effective January 1, 2001, the County of Orange is required to file in accordance with subdivision (a) of Section 6041A of the Internal Revenue Code for services received from a “service provider” to whom the County pays $600 or more or with whom the County enters into a contract for $600 or more within a single calendar year. The purpose of this reporting requirement is to increase child support collection by helping to locate parents who are delinquent in their child support obligations. The term “service provider” is defined in California Unemployment Insurance Code Section 1088.8, Subparagraph B.2 as “an individual who is not an employee of the service recipient for California purposes and who received compensation or executes a contract for services performed for that service recipient within or without the State.” The term is further defined by the California Employment Development Department to refer specifically to independent Subrecipients. An independent Subrecipient is defined as “an individual who is not an employee of the ... government entity for California purposes and who receives compensation or executes a contract for services performed for that ... government entity either in or outside of California.” The reporting requirement does not apply to corporations, general partnerships, limited liability partnerships, and limited liability companies. Additional information on this reporting requirement can be found at the California Employment Development Department web site located at xxxx://xxx.xxx.xx.xxx/Employer_Services.htm

  • How Do I Get More Information? This Notice summarizes the Action, the terms of the Settlements, and your rights and options in connection with the Settlements. More details are in the Settlement Agreements, which are available for your review at xxx.XxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx.xxx. The Settlement Website also has the Second Amended Complaint and other documents relating to the Settlements. You may also call toll-free 0-000-000-0000 or write the Claims Administrator at: Financial Aid Antitrust Settlements, c/o Claims Administrator, 0000 Xxxx Xxxxxx, Xxxxx 0000, Xxxxxxxxxxxx, XX 00000. To: Settlement Class Member Email Address From: Claims Administrator Subject: Notice of Proposed Class Action Settlement – Xxxxx, et al. x. Xxxxx University, et al. Please visit xxx.XxxxxxxxxXxxXxxxxxxxxXxxxxxxxxx.xxx for more information. • The Court has preliminarily approved proposed settlements (“Settlements”) with the following ten schools: Brown University, the University of Chicago, the Trustees of Columbia University in the City of New York, Trustees of Dartmouth College, Duke University, Emory University, Northwestern University, Xxxxxxx Xxxxx Xxxx University, Vanderbilt University, and Yale University (collectively the “Settling Universities”). • The Court has also preliminarily approved a class of students who attended one or more of the Settling Universities during certain time periods. This is referred to as the “Settlement Class,” which is defined in more detail below.

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  • Please see the current Washtenaw Community College catalog for up-to-date program requirements Conditions & Requirements

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