NOI Requirements Sample Clauses

NOI Requirements. The District has a positive inventory “on the books” or “in the bank” • Distributor must sell at a net price + distribution fees • Fully Substitutable Commodities • Identical Commodity/Commercial Products • Processor sells to distributor at gross price • Distributor sells product to any customer • Sales Verification • Processor responsible to conduct the District’s sales verification • The District is responsible to confirm receipt of NOI product AND commodity value • The District takes title of product once the distributor delivers product. • Distributor invoices the District the net price. The invoice must identify the gross case price and on a separate line the value of donated food(s) per case. • Distributor must have the technology in place to meet the reporting requirements of the processors for NOI commodity processed items, K12 Foodservice or Processor Link. USDA value is an expense to the District and will be taken into consideration with distributors’ quote when calculating the base value cost. The Georgia Department of Education has approved the Value Pass Through (Net Off Invoice) system and the awarded Distributor must be capable of participating. Contractor agrees to fill out the Value Pass Through (Net Off Invoice) Recipient Agency & Distribution Agreement attached as Attachment G to the District’s solicitation giving rise to this Agreement, which is incorporated as part of this Agreement by this express reference.
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NOI Requirements. Clarification of tieback documentation required for NOI applications. 3.1.3 NOI Review: Clarification of NOI review criteria. Priority Level 1 is LMI; Priority Level 2 is Urgent Need. 3.1.4 NOI Approval: Clarification of HCD staff roles and order of review for NOI approval. 3.1.7
Sample 1
NOI Requirements. Eligible Applicants are required to submit the information below for projects during the NOI phase, unless otherwise noted as optional. Failure to submit the required information may disqualify the project from being included in the allocation calculation. The submission of optional information does not impact the eligibility of projects, nor the Eligible Applicant’s allocation. The required information is as follows: • Declaration of project type (Stand-Alone, FEMA PA Match, FEMA HMGP Match, or Other Non-Federal Share Match) • Project Details: • Identify which of the 2018 declared disasters the submitted project is related to. • Identity of the Eligible Applicant. • Indication if the project is on behalf of another government entity or special district other than the Eligible Applicant o If yes, name of other government entity or special district • Project Title • Project Description / Scope of Work • A description or scope of work for infrastructure projects is required. • Project Location Description, including address, as applicable • Project City • Project Zip Code • Does the Project service area benefit LMI population or area? o If yes, describe how the project service area benefits and LMI population or area o What is the percentage of LMI persons that benefit from this project? o Upload documentation that supports the LMI service area (optional) • Does the Project service area benefit the MID area? o Include MID service area Map (optional) • Provide a map of the service area showing MID and LMI benefit (optional) • FEMA PA Project Number – PA Match Only • FEMA PW Number – PA Match Only • FEMA PA Category – PA Match Only o Category C: Roads and Bridges o Category D: Water Control Facilities o Category E: Public Buildings and Equipment o Category F: Public Utilities o Category G: Parks, Recreational, and Other Facilities • OES Number – HMGP Match Only • FEMA HMGP Status • Other Federal Match Project Number • Affirmation and documentation of project compliance from the start of construction with Xxxxx-Xxxxx Act and Section 3 if in-progress or completed after December 1, 2020 o If project is complete, date of the completion • Provide the current status of the project • Total Project Cost ($ amount), The Total Project Cost ($ amount) is the total amount of the cost of the project. This includes any matching funds, the unmet need, Activity Delivery Costs and/or administrative costs, and the amount being requested from the 2018 CDBG-DR Infrastructure prog...
Sample 1

Related to NOI Requirements

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • HIPAA Requirements The Parties agree that the provisions under HIPAA Rules that are required by law to be incorporated into this Amendment are hereby incorporated into this Agreement.

  • System Requirements Apple Software is supported only on Apple-branded hardware that meets specified system requirements as indicated by Apple.

  • Compliance with Requirements Any investment program furnished, and any activities performed, by the Manager or by a Sub-Adviser under this Section shall at all times conform to, and be in accordance with, any requirements imposed by: (1) the Act and any rules or regulations in force thereunder; (2) any other applicable laws, rules and regulations; (3) the Declaration of Trust and By-Laws of the Fund as amended from time to time; (4) any policies and determinations of the Board of Trustees of the Fund; and (5) the fundamental policies of the Fund, as reflected in its Registration Statement under the Act or as amended by the shareholders of the Fund.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account. Email Address. I agree to notify you immediately if I change my email address, as this is the email address where you will send me notification of receipt of remote deposit items.

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