Packing for Export Sample Clauses

Packing for Export. The grower and Xxxxxxxxx’s Pack and Cool Ltd agree to comply with the EMS, and both parties will be registered with NZ Avocado as per the EMS requirements. Where the terms of this proposal conflict with those of the EMS, the terms of the EMS will prevail. Library trays will be collected for each PPIN and analysed in accordance with the EMS and Quality Manual. The loss of return for the fruit provided for library trays is to be borne by the grower. Results will be emailed out to you by NZ Avocado. Growers must provide consent to the packer and exporter when access to the library tray data pertaining to their PPIN is required for the customer. Growers give Xxxxxxxxx’s permission to access library tray data. Payment for export trays is made direct to the grower from the exporter. See the exporter proposals for details of cash flow and pooling arrangements. Payment for BayFarms Ltd local market trays is via a fortnightly pool system based on the date of packing. The net proceeds are paid to the grower by BayFarms Ltd approximately six weeks after the pool is closed and settled. BayFarms’ oil payments will be divided into two pools over the season – one from the start of the season to December and one from January until the end of that season’s fruit (approximately July). Payment will be made when reconciliation is completed. Growers give Xxxxxxxxx’s Pack and Cool Ltd consent to access OGR information from the exporter for reporting purposes.
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Packing for Export. The grower and Xxxxxxxxx’s Pack and Cool Ltd agree to comply with the Export Marketing Strategy (EMS), and both parties will be registered with NZ Avocado as per the EMS requirements. Where the terms of this proposal conflict with those of the EMS, the terms of the EMS will prevail. Library trays will be collected for each PPIN and analysed in accordance with the EMS and Quality Manual. The loss of return for the fruit provided for library trays is to be borne by the grower. Results are available from AgFirst at xxx.xxxxxxxxxx.xx.xx or by contacting Xxxxxxxxx’s Pack and Cool Ltd. Growers must provide consent to the packer and exporter when access to the library tray data pertaining to their PPIN is required for the customer. Payment for export trays is made direct to the grower from the exporter. See the exporter proposals for details of cash flow and pooling arrangements. Payment for BayFarms local market trays is via a fortnightly pool system based on the date of packing. The net proceeds are paid to the grower by BayFarms Ltd approximately six weeks after the pool is closed and settled. BayFarm oil payments will be divided into two pools over the season – one from the start of the season to December and one from January until the end of that season’s fruit (approximately July). Payment will be made when reconciliation is completed. The exporter will carry insurance cover from the time fruit leaves the coolstore until arrival in the marketplace. Xxxxxxxxx’s Pack and Cool Ltd has Bailees Liability insurance cover while fruit is in our care to cover any loss or damage to fruit through negligence. Xxxxxxxxx’s Pack and Cool Ltd will not be liable for any loss of, or damage to, the grower’s fruit except liability caused by any negligent act or omission by Xxxxxxxxx’s Pack and Cool Ltd.
Packing for Export. Export packing will be done by MSI in its sole discretion and responsibility; provided that such export packing must at all times comply with all applicable laws and regulations, whether foreign or domestic, with respect to the packaging and labeling of Ink Stick Products.

Related to Packing for Export

  • Credit for Experience 33.01 Credit for nursing experience will be credited on the following basis: (a) The Employer will credit a newly hired regular full-time nurse with one (1) annual service increment for each completed year of related experience up to the after eight (8) years step of the salary grid and credit a regular part-time nurse, up to the after twelve thousand (12,000) hours step, based on substantiated hours worked. (b) If there has been a break in excess of two years in the nurses’ full-time or part-time employment, then the number of increments to be provided shall be at the discretion of the Employer. 33.02 In order to receive credit for experience it is the nurse’s responsibility to provide the Employer with verification satisfactory to the Employer, of previous related experience during her probationary period. Should a nurse fail to provide such satisfactory verification during her probation she shall forfeit the provisions of this Article. 33.03 Once established consistent with the above provisions, credit for recent related experience will be retroactive to the new nurses date of hire. 33.04 Nurses on staff prior to the signing of this agreement, will be credited with experience as set out under this Article, effective the first full pay period following the date the Employer has confirmed entitlement to such increment, subject to 33.02 above.

  • Requests for Exclusion 9.1 The provisions of this section shall apply to any request by a Class Member for exclusion from the Class. 9.2 Any Class Member may make a request for exclusion by submitting such request in writing as set forth in the Notice. 9.3 Any request for exclusion must be submitted no later than the date specified in the Court’s preliminary approval order. 9.4 Any request for exclusion shall (i) state the Class Member’s full name and current address, (ii) provide the model year and Vehicle Identification Number (“VIN”) of his/her/its Class Vehicle(s) and the approximate date(s) of purchase or lease, and (iii) specifically and clearly state his/her/its desire to be excluded from the Settlement and from the Class. 9.5 Failure to comply with these requirements and to timely submit the request for exclusion will result in the Class Member being bound by the terms of the Settlement Agreement. 9.6 Any Class Member who submits a timely request for exclusion may not file an objection to the Settlement and shall be deemed to have waived any rights or benefits under this Settlement Agreement. 9.7 The Settlement Administrator shall report the names of all Class Members who have submitted a request for exclusion to the Parties on a weekly basis, beginning 30 days after the Notice Date. 9.8 Co-Lead Class Counsel represent and warrant that they have no other agreements with other counsel respecting Class Members, including any agreements with respect to referring, soliciting, or encouraging any Class Members to request to be excluded (or “opt out”) from this agreement. 9.9 Upon certification of the Class in connection with the Preliminary Approval of this agreement, Co-Lead Class Counsel agree to seek in the Preliminary Approval Order from the Court a provision encouraging all written communications to multiple Class Members with respect to this Agreement to be reviewed and approved by Co-Lead Class Counsel and the Court, and Co- Lead Class Counsel agree to abide by that provision as may be required by the Court.

  • For example If an employee utilises two weeks recreation leave over a period of four weeks at half pay, service based entitlements (e.g. personal leave, long service leave, paid parental leave) will be deferred by two weeks.

  • Liability for expenses (a) The Developer must pay its own and the City’s expenses incurred in negotiating, executing, registering, releasing, administering and enforcing this document. (b) The Developer must pay for all reasonable costs and expenses associated with the preparation and giving of public notice of this document and the explanatory note prepared in accordance with the Regulations and for any consent the City is required to provide under this document.

  • Procedures for Exercise The manner of exercising the Stock Option herein granted shall be by written notice to the Secretary of the Company at the time the Stock Option, or part thereof, is to be exercised, and in any event prior to the expiration of the Stock Option. Such notice shall state the election to exercise the Stock Option, the number of shares of Stock to be purchased upon exercise, the form of payment to be used, and shall be signed by the person so exercising the Stock Option.

  • Responsibility for Expenses Lessee shall, at Xxxxxx's sole cost and expense, pay all necessary expenses incident to Xxxxxx's use of the Property.

  • Requests for Exclusion (Opt-Outs) 8.5.1 Class Members who wish to exclude themselves (opt-out of) the Class Settlement must send the Administrator, by fax, email, or mail, a signed written Request for Exclusion not later than 60 days after the Administrator mails the Class Notice (plus an additional 14 days for Class Members whose Class Notice is re-mailed). A Request for Exclusion is a letter from a Class Member or his/her representative that reasonably communicates the Class Member’s election to be excluded from the Settlement and includes the Class Member’s name, address and email address or telephone number. To be valid, a Request for Exclusion must be timely faxed, emailed, or postmarked by the Response Deadline. 8.5.2 The Administrator may not reject a Request for Exclusion as invalid because it fails to contain all the information specified in the Class Notice. The Administrator shall accept any Request for Exclusion as valid if the Administrator can reasonably ascertain the identity of the person as a Class Member and the Class Member’s desire to be excluded. The Administrator’s determination shall be final and not appealable or otherwise susceptible to challenge. If the Administrator has reason to question the authenticity of a Request for Exclusion, the Administrator may demand additional proof of the Class Member’s identity. The Administrator’s determination of authenticity shall be final and not appealable or otherwise susceptible to challenge. 8.5.3 Every Class Member who does not submit a timely and valid Request for Exclusion is deemed to be a Participating Class Member under this Agreement, entitled to all benefits and bound by all terms and conditions of the Settlement, including the Participating Class Members’ Releases under Paragraphs 6.2 and

  • Requests for Extension The Borrower may, by notice to the Administrative Agent (who shall promptly notify the Lenders) not earlier than 90 days and not later than 35 days prior to an anniversary of the Closing Date (each, an “Applicable Anniversary Date”), request that each Lender extend such Lender’s Maturity Date for an additional year from the Maturity Date then in effect for such Lender hereunder (such Lender’s “Existing Maturity Date”). The Borrower may request such an extension no more than two times.

  • Reimbursement for Expenses Consultant shall not be reimbursed for any expenses unless authorized in writing by City.

  • INDEMNIFICATION FOR EXPENSES OF A WITNESS Notwithstanding any other provision of this Agreement except for Section 27, to the extent that Indemnitee is, by reason of Indemnitee’s Corporate Status, a witness or deponent in any Proceeding to which Indemnitee was or is not a party or threatened to be made a party, Indemnitee shall, to the fullest extent permitted by applicable law, be indemnified, held harmless and exonerated against all Expenses actually and reasonably incurred by Indemnitee or on Indemnitee’s behalf in connection therewith.

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