Other General Information Sample Clauses

Other General Information. A. Change in Terms Your use of the Services constitutes your acceptance of this Agreement. Bank may change any term of this Agreement at any time upon the provision of notice to you. Your continued use of any or all Services indicates your acceptance of the change in terms. The licenses, user obligations, and authorizations described herein are ongoing. Bank reserves the right to waive, reduce or reverse charges or fees in individual situations. Except as provided herein, the fees applicable to specific Accounts are governed by the applicable Account Agreements currently in effect.
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Other General Information. All guests will be required to sign-in at the Adventure Recreation office upon arrival. There is a maximum of 20 participants per party. •All climbers will be included in the overall participation total. There will not be a charge for chaperones that do not climb. • Food and drink are not allowed in the Climbing Wall area, only in the party space located behind the wall. • Please do not tape party decorations to the walls or glass. Special poster putty may be used. Payment: • Cost per party is $150 (Member) or $195 (non member) for up to the first 10 participants. Additional participants are $10 per person. • A $50 non refundable deposit is required for all parties. Once your request has been received, you will be contacted and given 2 business days to pay the deposit. • Prior to the conclusion of your event, the remaining balance must be made to the Adventure Recreation staff. Rescheduling/Cancellation: Campus Recreation will try to accommodate requests to reschedule parties upon request. Requests to reschedule received less than 2 weeks prior to the original party date will result in a forfeit of the original deposit ($50).
Other General Information. All guests will be required to sign-in at Member Services upon arrival. • Outside food and drink are allowed in the meeting room area only. At no time can any glass materials enter the pool deck. If you are transporting any glassware, crock pots, etc. you must do so through the locker room spaces. • Campus Recreation has a zero tolerance policy in regards to alcoholic beverages being possessed or consumed within the facility. If caught breaching this policy, staff will seize party operations and all personnel involved with the party will be asked to leave the facility. No refund will be issued. • Campus Recreation offers limited refrigeration and ice upon request. • Please do not tape party decorations to the walls or glass. Special poster putty may be used. Payment: • Cost per party is $165 (Member) or $195 (non member) for up to 15 participants. There is a maximum of 15 swimming participants per party. • Payment must be made in full to reserve the space. Cancellations must be made at least 14 days prior to the start time of the party in order to receive a full refund of the party package. Any cancellations made inside of 14 days from the start time of the party will receive a 50% refund. All refunds are subject to a $5 processing fee. To reschedule a party, you will simply need to rebook after the refund request is approved. All rescheduled events must take place at least 14 days after the rebooking.
Other General Information. Working Hours: Monday to Saturday: 10 AM to 5 PM. All Sundays are Holidays. Customers are requested to contact the Branch Manager during working hours for any clarifications/guidance. The Loan sanction order is valid for 60 days from the date of sanction. Repayment of EMI commences from succeeding month in which the final disbursement is made. Till the loan is fully disbursed only interest is payable every month by the borrower on the outstanding amount disbursed (PEMI). In case of construction, the EMI will commence succeeding the month of completion of construction. Instalments should be paid on or before the last working day of each calendar month.
Other General Information. Intel is not responsible for any errors which may appear in the documentation or the Intel Solutions for Lustre* Software, nor does Intel make a commitment to update the information or software contained herein. Intel reserves the right to make changes to this document or software at any time, without notice. The English language version of this Agreement shall be the only legally binding version and in the event of a conflict, inconsistency or difference of interpretation between the English language version and any other translation, the English language version shall prevail over such other translation. Any translation of this Agreement is provided for convenience only and shall not be used in the interpretation or construction of this Agreement and shall not be binding on the parties. Intel and the Intel logo are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.
Other General Information. Inactivity If you do not sign on or have outstanding scheduled xxxx payments or transfers through Online Banking for 180 days or more, we may cancel your Service without further notice. The following section is applicable to consumer account holders: Errors and Questions In case of errors or questions about your transactions, you should as soon as possible notify Kentucky Bank via one of the following:
Other General Information. Any relevant collective agreement • Sporting, social, welfare or other facilities provided which may be asserted to be employment benefits of staff • Facility time and facilities provided for trade union officials and Health and Safety representatives Appendix Eight Interpretation Headings: Headings and sub-headings are inserted for information purposes only and shall not be used in the interpretation of this Agreement.
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Other General Information. 4.1 We may change the terms in this Contract as well as your Rental fee as follows: • at any time if the changes are essentially to your advantage. We will tell you in advance if this happens. • in all other cases, by informing you at least 3 months in advance of the date from which the changes shall apply to this Contract. If you do not tell us otherwise by that date, we will assume that you accept the changes. If you do not accept the changes, you may terminate this Contract as of the effective date of the changes.
Other General Information 

Related to Other General Information

  • General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter referred to as “TIPS” respectfully) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000. This Agreement consists of the provisions set forth below, including provisions of all Attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any Attachment, the provisions set forth shall control. The Vendor Agreement shall include and incorporate by reference this Agreement, the terms and conditions, special terms and conditions, any agreed upon amendments, as well as all of the sections of the solicitation as posted, including any addenda and the awarded vendor’s proposal. Once signed, if an awarded vendor’s proposal varies or is unclear in any way from the TIPS Agreement, TIPS, at its sole discretion, will decide which provision will prevail. Other documents to be included are the awarded vendor’s proposals, task orders, purchase orders and any adjustments which have been issued. If deviations are submitted to TIPS by the proposing vendor as provided by and within the solicitation process, this Agreement may be amended to incorporate any agreed deviations. The following pages will constitute the Agreement between the successful vendors(s) and TIPS. Bidders shall state, in a separate writing, and include with their proposal response, any required exceptions or deviations from these terms, conditions, and specifications. If agreed to by TIPS, they will be incorporated into the final Agreement. A Purchase Order, Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed to between the vendor and TIPS Member should be added as addenda to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some of the addenda possible.

  • Information The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, furnished with all materials relating to the business, finances and operations of the Company and materials relating to the offer and sale of the Securities which have been requested by the Buyer or its advisors. The Buyer and its advisors, if any, have been, and for so long as the Note remain outstanding will continue to be, afforded the opportunity to ask questions of the Company. Notwithstanding the foregoing, the Company has not disclosed to the Buyer any material nonpublic information and will not disclose such information unless such information is disclosed to the public prior to or promptly following such disclosure to the Buyer. Neither such inquiries nor any other due diligence investigation conducted by Buyer or any of its advisors or representatives shall modify, amend or affect Buyer’s right to rely on the Company’s representations and warranties contained in Section 3 below. The Buyer understands that its investment in the Securities involves a significant degree of risk. The Buyer is not aware of any facts that may constitute a breach of any of the Company's representations and warranties made herein.

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