Model A Sample Clauses

Model A. The Agent will deduct Commission from the payment of Serviced Apartment Rates made to the Property Partner for the Reservation. The Agent will forward (if applicable) a VAT Commission receipt to the Property Partner for their records. The Agent will issue the receipt within 7 days of processing payment of the Serviced Apartment Rates.
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Model A. The joint HRLE / SEA Coordinator Model 10.1.1 Role and Responsibilities of the SEA Coordinator The SEA coordinator plays a key role in the implementation of SEA through the provision of a series of services to eligible participants to improve their opportunity for success. A SEA coordinator must not be providing a service to HRLE, nor prepare agreements with eligible participants on behalf of HRLE. When the SEA coordinator and eligible participant decide to proceed with the application to HRLE, the SEA coordinator may help the eligible participant prepare an application to HRLE for financial and entrepreneurial assistance, prior to starting the SEA intervention. When a negotiated income support rate rather than a flat rate is being used, the SEA coordinator cannot negotiate financial assistance on behalf of HRLE. The SEA coordinator can help the eligible participant work out in detail, his/her ability to cover costs and determine what financial and entrepreneurial assistance the eligible participant will need to request from HRLE. In helping the eligible participant to make an application, there is an implied recommendation on the part of the SEA coordinator, but it is nevertheless only HRLE that can ultimately make the final decision and enter into an agreement with the eligible participant. For eligible participants who are accepted into SEA, the SEA coordinator would develop a business development support plan for each eligible participant to assist them in the development and implementation of the business plan which may include workshops, coaching, mentoring and access to entrepreneurial training. 10.1.1.1 The SEA coordinator with the HRLE office: - consults with the HRLE office with regard to the establishment of priorities in terms of interventions; - notifies the HRLE office when an eligible participant exceeds the 10-week period for preparing a business plan. In such cases, a decision should be made in conjunction with the coordinator as to whether it would be appropriate to continue to provide financial and entrepreneurial assistance to the eligible participant; - develops mechanisms to adequately monitor the progress of the business; - keeps records on eligible participants' progress and collects required statistical data on target groups, earnings, types of businesses, etc; - informs the HRLE office of any change to the eligible participant's situation that could affect his/her participation. - monitors each eligible participant’s progress thro...
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Model A. All intellectual property rights in the developed software package will, upon their creation, vest in seller and seller grants buyer a perpetual licence to all intellectual property rights in the developed software package for any use for government purposes and includes a right for buyer to assign the licence to another agency, on the same terms at no additional cost to buyer or the assignee.
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Model A. All intellectual property rights in new material will, upon their creation, vest in buyer. To the extent seller needs to use new material to perform its obligations under this contract, buyer grants seller a contract delivery licence to that new material.
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Model A. Core review
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Related to Model A

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  • PRICE ESCALATION/DE-ESCALATION (CPI) The County may allow a price escalation provision within this award. The original contract prices shall be firm for an initial one (1) year period. A price escalation/de-escalation will be considered at one (1) year intervals thereafter, provided the Contractor notifies the County, in writing, of the pending price escalation/de-escalation a minimum of sixty (60) days prior to the effective date. Price adjustments shall be based on the latest version of the Consumers Price Index (CPI-U) for All Urban Consumers, All Items, U.S. City Average, non-seasonal, as published by the U.S. Department of Labor, Bureau of Labor Statistics. This information is available at xxx.xxx.xxx. Price adjustment shall be calculated by applying the simple percentage model to the CPI data. This method is defined as subtracting the base period index value (at the time of initial award) from the index value at time of calculation (latest version of the CPI published as of the date of request for price adjustment), divided by the base period index value to identify percentage of change, then multiplying the percentage of change by 100 to identify the percentage change. Formula is as follows: Current Index – Base Index / Base Index = % of Change CPI for current period 232.945 Less CPI for base period 229.815 Equals index point change 3.130 Divided by base period CPI 229.815 Equals 0.0136 Result multiplied by 100 0.0136 x 100 Equals percent change 1.4% % of Change x 100 = Percentage Change CPI-U Calculation Example: A price increase may be requested only at each time interval specified above, using the methodology outlined in this section. To request a price increase, Contractor shall submit a letter stating the percentage amount of the requested increase and adjusted price to the Orange County Procurement Division. The letter shall include the complete calculation utilizing the formula above, and a copy of the CPI-U index table used in the calculation. The maximum allowable increase shall not exceed 4%, unless authorized by the Manager, Procurement Division. All price adjustments must be accepted by the Manager, Procurement Division and shall be memorialized by written amendment to this contract. No retroactive contract price adjustments will be allowed. Should the CPI-U for All Urban Consumers, All Items, U.S City Average, as published by the U.S. Department of Labor, Bureau of Labor Statistics decrease during the term of the contract, or any renewals, the Contractor shall notify the Orange County Procurement Division of price decreases in the method outlined above. If approved, the price adjustment shall become effective on the contract renewal date. If the Contractor fails to pass the decrease on to the County, the County reserves the right to place the Contractor in default, cancel the award, and remove the Contractor from the County Vendor List for a period of time deemed suitable by the County. In the event of this occurrence, the County further reserves the right to utilize any options as stated herein.

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