MIL Sample Clauses

MIL. The retailer must charge and retain a 10 cent fee for the paper or thick plastic bag. Contact City Solid Waste & Recycling program staff at (000) 000-0000 for more information, exceptions, or visit XXxxxxxxx.xxx. For the safety and convenience of our patrons, sales are limited to a specific area in the lobby determined by the Audience Services Manager. • Inventory List Merchandise should be accompanied by a complete pre-counted inventory list. If no inventory list is provided, the Center may assess a flat fee of $500. (Licensees may elect to pay the flat fee in lieu of providing a pre-counted inventory list.. Please notify the Audience Services Manager well in advance.) Please deliver merchandise to the House Manager in the Lobby no later than one and one-half (1 - 1/2) hours prior to curtain.
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MIL the Claimant’s direct holding company, and a subject of the share swap transaction in the Mineralogy Group Restructure which is of central significance to the Respondent’s preliminary objections;

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  • Platby In consideration for the proper performance of the Study by Site in compliance with the terms and conditions of this Agreement, payments shall be made in accordance with the provisions set forth in Attachment A, with the last payment being made after the Site completes all its obligations hereunder, V souvislosti s řádným plněním Studie Místem provádění klinického hodnocení v souladu s podmínkami a ustanoveními této Smlouvy budou poskytovány platby dle podmínek a ustanovení definovaných v Příloze A, přičemž poslední platba bude uskutečněna poté, co Místo provádění klinického hodnocení splní a dokončí veškeré závazky, jež mu vyplývají z and Sponsor has received all properly completed CRFs and, if Sponsor requests, all other Confidential Information (as defined below). The estimated value of financial payment under this Agreement shall be approximately CZK 580,000.00. DrugDev will receive Site invoices and process payments unless otherwise agreed. Any queries regarding Site invoices or payments should be directed to XxxxXxx at the contact details outlined in Attachment A. této Smlouvy, a Zadavatel obdrží veškeré řádně vyplněné CRF, a bude-li tak Zadavatel vyžadovat, veškeré další Důvěrné informace (ve smyslu níže uvedené definice). Odhadovaná hodnota finančního plnění na základě této Smlouvy bude přibližně 580 000,00 Kč. Nebude-li ujednáno jinak, faktury od Místa provádění klinického hodnocení obdrží a bude zpracovávat společnost DrugDev. Veškeré dotazy ohledně faktur Místa provádění klinického hodnocení nebo plateb je třeba směřovat na společnost DrugDev, jejíž kontaktní údaje jsou uvedeny v Příloze A.

  • VOETSTOOTS The PROPERTY is sold:

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  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

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