Item Detail Sample Clauses

Item Detail. SaaS Service Sportscarnival is a dynamic software platform for building online sports club and communities. Provided Services ● Creation of Sportscarnival module specific to Eau Claire Curling Club ● Migration of club content from existing platform to new Sportscarnival Platform ● Assistance with pointing domain xxxxxxxxxxx.xxx to Sportscarnival platform ● 5 hours of onboard training ● 30 hours of custom development specific to Eau Claire Curling clubs needs ● Module to be completed within 45 days of contract being signed and access to old platform data ● five hours of custom development per month after the launch for duration of first year. ● Free three month trial from start date. No obligations ● Unlimited support for technical issues and troubleshooting Fees and Payment $400/year or $40/month. No year to year or month to month obligation Website xxxxx://xxxxxxxxxxxxxx.xxx Start Date Date both parties sign this agreement End Date Any time with two week notice from client. Supplier must give 90 day notice to cancel contract with client.
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Item Detail. Cancellation Date 11 August 2023
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Item Detail. Start Date [On the date both parties sign the Agreement/[Insert date]]. End Date [Insert date]. Related Services [NA][As at the Start Date: ▲ Implementation and integration ▲ Training ▲ Permitted user registration ▲ Consulting NZD 1000 per month [Insert date] [Insert date] NZD[Insert Fees for each Related Service] [Insert date] [Insert date] [Insert Fees] [Insert date] [Insert date] To avoid doubt, additional Related Services may be requested by the Client during the term of the Agreement and additional Fees will apply to those services. Website xxxxx://xxxxxxx.xx/ Supplier Xxx@xxxxxxx.xx Client [Insert email address] SIGNED for and on behalf of [INSERT ) FULL LEGAL NAME] by: ) Authorised signatory Print full name SIGNED for and on behalf of [INSERT ) FULL LEGAL NAME] by: ) Authorised signatory Print full name
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Item Detail. Start Date Date of acceptance of this Agreement.
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Item Detail. Software Datapred, an industry-strength machine learning suite for time series (including any Updates). Approved Purpose The Licensee shall use the Software solely for exploration/prototyping purposes on lawfully-accessed data. The Licensee shall not use the Software for production purposes, notably by automating data flows to and from the Software. Start Date The date the Licensee agrees to this Agreement. Free Trial A period of 7 calendar days following the Start Date. End Date The date the Free Trial ends or, if the Free Trial converts into a paid Licence, the day that Licence ends. Price (following the Free Trial): USD1,000.00 for 1 user and 3 months, or USD3,500.00 for 1 user and 12 months. Licence Fee and Payment Terms Invoice Date: The date of the corresponding invoice.
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Related to Item Detail

  • ITEM DESCRIPTION Equipment (include VIN, make, model, year, serial no., accessories, or other identifying features): 12. NO. OF OPERATORS PER SHIFT 13. HRLY/ DAILY/ MILEAGE SHIFT BASIS 14. SPECIAL 15. GUARANTEE (8 HOURS) Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $75 Daily Ea. Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $45 Daily Ea. Accessible Portable Toilet Rental – Serviced(Includes first day delivery/last day pickup and daily rental rate per unit) 1 $95 Daily Ea. Accessible Portable Toilet Rental – Unserviced(Rental only, no daily service call) 1 $65 Daily Ea.

  • Invoice Detail All charges for services rendered or for reimbursement of expenses authorized by Department pursuant to the Grant Work Plan shall be submitted to Department in sufficient detail for a proper pre-audit and post-audit to be performed. The Grantee shall only invoice Department for deliverables that are completed in accordance with the Grant Work Plan.

  • Wage Schedule ‌ The pay rate (including increments and stated extras) as agreed to and hereinafter in this Schedule provided, shall be in effect during the term of the Agreement, from April 1, 2019 to March 31, 2022.

  • APPENDIX D Appendix D, Pricing Schedules, attached hereto, is hereby expressly made a part of this Contract as fully as if set forth at length herein.

  • Notice Details Party A: Swiss Re Financial Products Corporation Address: 55 East 52/nd/ Street 39/th/ Floor Xxx Xxxx XX 00000 XXX Xxxxxxxxx Xx.: +0 000 000 0000 Xxxxxxxxx: Head of Operations Xxxxx X: Permanent Financing (No. 6) PLC Address: Blackwell House Guildhall Yard Xxxxxx XX0X 0XX Xxxxxxxxx Xxxxxx: 000 0000 0000 Xxxxxxxxx: The Secretary With a copy to: (i) the Security Trustee:

  • Account Details (a) Account for delivery of Shares to Dealer: To be furnished (b) Account for delivery of Shares to Counterparty: To be furnished (c) Account for payments to Counterparty: To be advised under separate cover or telephone confirmed prior to each Settlement Date (d) Account for payments to Dealer: To be advised under separate cover or telephone confirmed prior to each Settlement Date

  • Payment Details payments due to the School by Parents under this agreement or from time to time due to the School by Parents must be made to the School paid by BACS to Widford Lodge School Ltd, Account number: 00000000, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

  • Schedule B Schedule B to the Agreement, setting forth the Portfolios of the Trust participating on behalf of which the Trust is entering into the Agreement is hereby replaced in its entirety by Schedule B attached hereto. Except as modified and amended hereby, the Agreement is hereby ratified and confirmed in full force and effect in accordance with its terms.

  • Schedule 1 1 of the Revolving Credit Agreement is hereby deleted in its entirety and replaced with Schedule 1.1 attached hereto.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

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