Move-In Procedures Sample Clauses

Move-In Procedures. The Sponsor shall establish reasonable move-in procedures and provide copies of such procedures to the PRA TROs. In the event Sponsor modifies Sponsor's move-in procedures, Sponsor shall provide copies of such modified move-in procedures at least thirty (30) days prior to implementing such criteria. The PRA TROs shall offer to assist each PRA-Eligible Household referred by PRA TROs with the move-in process and shall make diligent efforts to secure financial assistance for any move-in costs incurred by PRA-Eligible Households.
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Move-In Procedures. The Resident must follow all move-in times, dates and procedures outlined by the Residence Coordinator. The Resident will be notified of the date and time that the resident may move into the room. Care is to be exercised in moving in personal belongings to avoid damage to floors, walls, doors, door frames, residence furniture and other parts of the Residence and College. The Resident shall be responsible to pay forthwith to the College, the cost of any damage to the Room, Residence or College arising from the move-in. Upon arrival to the Residence, the Resident is to proceed directly to the Security office to receive the room access code, mail box key and a fob for internal access. A room evaluation form will be provided and must be returned to the Residence Centre the same day as the move-in. Failure to do so may nullify the Residence Agreement. The Resident must indicate on the room evaluation form, all damage to and deficiencies in the room and its furnishings, fixtures and equipment.
Move-In Procedures. Specific move-in instructions are provided to students via email and posted on the Residence Life section of the McKendree Website. The student must claim their assignment before 5:00 PM on the first day of classes for any given semester. The student claims their room by checking in with a Residence Life staff member in person OR by notifying the Office of Residence Life that their arrival will be delayed. A student who does not claim their assigned room by 5:00 PM on the first day of classes will be considered a no-show. If the student is still enrolled in classes full-time, their housing costs will not be removed. The student’s housing assignment will be pulled. If the student desired to move onto campus after this time, their reassignment will be based on housing availability. Room Condition ReportUpon receiving access to their space, each resident is responsible for completing a Room Condition Report within 72 hours or they will incur a fee. Early Arrivals - Students are not permitted to enter their housing assignment before their designated move- in dates, except when approved by the Office of Residence Life for the below-listed instances:
Move-In Procedures a.the Sponsor shall establish reasonable move-in procedures and provide copies of such procedures to the PRA TROs. In the event Sponsor modifies Sponsor's move-in procedures, Sponsor shall provide copies of such modified move-in procedures at least thirty (30) days prior to implementing such criteria.
Move-In Procedures. 1. All Move-ins will be via the Redwood Street lobby entrance and all furniture and equipment must be brought to your floors via the designated elevator.
Move-In Procedures. Tenant shall have access to the Building on Fridays and weekends for purposes of moving into the Building. During the move, Tenant shall have exclusive use of both sets of double doors on either side of the first floor atrium, for purposes of loading and unloading its moving trucks.
Move-In Procedures. Owner and Property manager will establish reasonable move-in practices prior to lease up and shall notify MCBH in advance of such procedures as well as and any modifications to such procedures. MCBH may, and Property Manager will, assist the residents of the NPLH Units and MHSA Units in complying with the move-in process.
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Move-In Procedures. All moving vans, trucks or other activity relating to moving into or out of the Community must begin no earlier than 8:00 a.m. and end no later than 9:00 p.m. Resident shall be responsible to Owner for any damages to the Unit or the Community caused by Resident, other occupants or their respective guests or invitees (including movers), whether caused during move-in, during the term of this Lease or during move-out.

Related to Move-In Procedures

  • Certain Procedures MS&Co. is hereby authorized and instructed to calculate Available Cash through the following procedures. MS&Co. shall first calculate Customer’s excess equity in the form of available USD cash balances held on Customer’s behalf by MS&Co. in the Account subject to and in accordance with the provisions of the Futures Agreement (the “Excess Equity”). For the avoidance of doubt, Excess Equity may, at the discretion of MS&Co., be determined after taking into account any rights of set-off, netting and any other application of Customer’s cash balances to its obligations owed to MS&Co. (or, if applicable, its affiliates) to the extent permitted under the Futures Agreement. MS&Co. shall then subtract the Withholding Amount from the Excess Equity. ( The resulting amount is then available for the purchase of U.S. Treasury Securities in connection with MS&Co.’s provision of the Service pursuant to the terms of this Agreement. MS&Co. is hereby authorized and instructed to withhold from inclusion in its computation of Excess Equity a percentage of available cash, as determined by Customer in its discretion (the “Withholding Amount”), for the purpose of (i) satisfying Customer’s obligations in respect of the Futures Account for that day; (ii) satisfying Customer’s margin requirements in respect of the Futures Account for that day and (iii) protecting against the possibility of adverse market moves causing Customer to incur a debit balance in the Futures Account.

  • Selection Procedures In selecting the Loan Assets to be Pledged pursuant to this Agreement, no selection procedures were employed which are intended to be adverse to the interests of the Lenders.

  • Proration Procedures All Term Loans offered in Return Bids (or, if applicable, any component bid thereof) constituting Qualifying Bids equal to the Applicable Threshold Price will be purchased at a purchase price equal to the Applicable Threshold Price; provided that if the aggregate principal amount of all Term Loans for which Qualifying Bids have been submitted in any given Auction equal to the Applicable Threshold Price would exceed the remaining portion of the Auction Amount (after deducting all Term Loans purchased below the Applicable Threshold Price), the Offeror shall purchase the Term Loans for which the Qualifying Bids submitted were at the Applicable Threshold Price ratably based on the respective principal amounts offered and in an aggregate amount up to the amount necessary to complete the purchase of the Auction Amount. For the avoidance of doubt, no Return Bids (or any component thereof) will be accepted above the Applicable Threshold Price.

  • Sale Procedures In connection with its obligations under this Article II, the Partnership will, as expeditiously as possible:

  • Agreed Upon Procedures Cooperate with Servicer and the designated accountants or consultants for each annual agreed upon procedures report required pursuant to Sections 8.02(f) and 8.05(g) of the Loan and Security Agreement.

  • Escalation Procedures 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Allocation Procedures On each Business Day, the Credit Facility Team shall seek to collect data on the uninvested cash of Funds listed on Schedule B hereto from such Funds’ custodian. On each occasion that a Fund delivers Borrowing Instructions to the Credit Facility Team, the Credit Facility Team will seek to match the amount and term of the Fund’s borrowing needs with the cash available from the Funds that have provided Lending Instructions in accordance with allocation and administrative procedures established by the Board of Trustees. The Credit Facility Team shall allocate the borrowing demand and lending needs among the Funds on what the Credit Facility Team deems to be an equitable basis and in accordance with the Interfund Lending Procedures. The Credit Facility Team shall not solicit cash for Loans from any Funds or publish or disseminate the amount of any current borrowing demand to the Adviser’s investment personnel. No Loan may be made unless the Interest Rate is more favorable for the Lender than both the OTD Rate and the Repo Rate and more favorable for the Borrower than the Bank Loan Rate.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Termination Procedures The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

  • Election Procedures Each holder of record of shares of Company Common Stock (“Holder”) shall have the right, subject to the limitations set forth in this Article II, to submit an election in accordance with the following procedures:

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