More details Clause Samples

The "More Details" clause serves to provide additional information or clarification regarding specific terms, obligations, or procedures outlined elsewhere in the agreement. It typically elaborates on points that may require further explanation, such as technical specifications, timelines, or processes, ensuring that all parties have a clear understanding of the expectations and requirements. By offering this supplementary detail, the clause helps prevent misunderstandings and disputes by making the contract more comprehensive and transparent.
More details. BCEC Management can at any time ask ▇▇▇▇▇ to provide further written information about the expected number of visitors to, the likely number of exhibitors at, or other relevant information about, the Event. Hirer will provide the further information within a reasonable time after BCEC Management asks for it.
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More details. More detailed information about how we collect, use and protect your data can be found in our Privacy Policy on our website.
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More details. For general services where results are unknown. Example: Transactional HR Services
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More details. Except in the case of significant unforeseen circumstances or scheduled absences, the Contractor will provide Services for a minimum of EXAMPLE: 20 and a maximum of EXAMPLE: 25 hours per week normally delivered as follows.
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More details. Sessions are prerecorded with the virtual event provider, Forj. To sign up for a recording time, please do so by visiting ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇/scheduleahost/ncte-prerecord.  Instructions for scheduling a recording session are located here.  For presentations with multiple presenters, we recommend that presenters connect with each other to schedule a mutual recording time. If scheduling a group time is not possible, you may record sections of the session separately, and Forj will ensure they play seamlessly. If presenters need to interact with each other during the presentation, they must record together, as interactions cannot be edited seamlessly. To connect with presenters, please use the Connect Me link in the session preview in the Speaker Ready Room portal.  Vendor recordings will begin October 10 and finish November 7.  If applicable, please be sure to assign a session chair so there is one point person for scheduling. • Recordings will not be provided to presenters for review prior to the broadcast time. • Presenters are asked to attend the entire session during Convention to answer live chat questions and take part in live Q&A at the end of the session. Please plan on logging in 30 minutes prior to your session start time to go over session logistics with your virtual event host.  Host will test speaker audio and video and go over the presentation process.  Host will play session recording, control audience microphones, introduce the session (title/speaker[s]), mention any applicable housekeeping notes, assist with monitoring live Q&A, and close the session.  Speakers and any designated team members will run the live Q&A.  For more detailed information on what to expect day of, please watch the virtual platform presenter orientation video. • Session handouts and other pertinent materials can be uploaded through the Speaker Ready Room portal for attendee viewing as well.  Session materials are limited! Presenters may submit one video, one handout and one transcript file. Please include the title of your presentation in all file names.  Approved File Types: • MP4 (cannot exceed 350MB) • PDF
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Related to More details

  • Notice Details Party A: Swiss Re Financial Products Corporation Address: ▇▇ ▇▇▇▇ ▇▇/▇▇/ ▇▇▇▇▇▇ ▇▇/▇▇/ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇ Facsimile No.: +▇ ▇▇▇ ▇▇▇ ▇▇▇▇ Attention: Head of Operations Party B: Permanent Financing (No. 6) PLC 27 Address: ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Facsimile Number: 020 7566 0975 Attention: The Secretary With a copy to: (i) the Security Trustee:

  • 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.

  • 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: ▇▇▇▇▇▇▇▇, Sort Code: 60-05-13. The Parents should use the Child’s name as reference when making any payment.

  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms:

  • Company Details This Limited Liability Company Operating Agreement (“Agreement”), entered into on , 20 is a: (check one) ☐ - Single-Member LLC, entered into by , being the sole owner with a mailing address of . ☐ - Multi-Member LLC, entered into by and between Members known as: Member #1: , with ownership of % of the Company, and a mailing address of . Member #2: , with ownership of % of the Company, and a mailing address of . Member #3: , with ownership of % of the Company, and a mailing address of . Member #4: , with ownership of % of the Company, and a mailing address of . (“Member(s)”)