PARTICIPATION DETAILS Sample Clauses

PARTICIPATION DETAILS. 4.3.1. Participants who wish to enter the Campaign must submit their particulars in the following manner: Step 1 Scan the QR code or visit promo link xxxxx://xxxxx.xxxxxxxx.xxx.xx/promotions/hari- raya-2021 found on the promotional material Step 2 Complete all necessary contact and purchase details in the Online Application Form. Step 3 Upload a scanned copy/photocopy of your purchase invoice/receipt.
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PARTICIPATION DETAILS. 4.4.1. Participants who wish to enter the Promotion must submit their particulars in the following manner: Step 1 Scan the QR code or visit promo link xxxxx://x.xxx.xx/evpromo found on the promotional material. Step 2 Complete all necessary contact and purchase details in the Online Application Form. Step 3 Upload a scanned copy/photocopy of your purchase invoice/receipt.
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PARTICIPATION DETAILS. 4.5.1. Participants who wish to enter the Promotion or the Contest must submit their particulars in the following manner: Step 1 Scan the QR code found on the promotional material. Step 2 On the Online Redemption Form: i) Count the number of tyres in the picture in the Promotion and Contest website, and enter your answer. ii) Fill in completely all other necessary details. Step 3 Upload a scan/photocopy of your purchase invoice/receipt. Step 4 Click Send. 4.5.2. Full contact details of the WIN WITH MICHELIN Programme Centre (“Programme Centre”) is as follows: c/o Apostrophe Marketing Communications Sdn Bhd Xxxx 00-0, Xxxx Xxxxxxxxx, 000 Xxxxx Xxxxxxxxx, Xxxxx Xxx Xx Xxxxxx, 60000 Kuala Lumpur, Malaysia. Office hours: Monday – Friday, 9AM – 6PM. Contact person: Ms. Xxxxx Tel: +000 0000 0000 Email address: xxxxxxxx.xxxxxxx@xxxxxxxxxx.xxx.xx 4.5.3. All submissions received after 31st December 2019, 11:59PM shall not be accepted. 4.5.4. Participants must include all necessary details in the Online Redemption Form. Incomplete submissions will be discarded without prior notice. An incomplete submission is a submission which does not have complete details, without proof of purchase, or have incomplete details in the proof of purchase (without purchase item, tyre size, quantity, purchase unit price, invoice number, or invoice date). 4.5.5. Participants must retain the original paid invoice and/or receipt as proof of purchase. Customers may be required to present original proof of purchase when receiving their Gift/Prize.
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PARTICIPATION DETAILS. 4.3.1. Participants who wish to enter the Campaign must submit their particulars in the following manner: Step 1 Scan the QR code located on the promotional material or go to xxxxxxx.xxxxxxxx.xxx.xx. The QR code will grant you access to the Online Application Form. Step 2 Complete all necessary contact and purchase details in the Online Application Form. Step 3 Upload a scanned copy/photocopy of your purchase invoice/receipt. Step 4 Click Send. 4.3.2. Full contact details of the Michelin E-Wallet Campaign Programme Centre (“Programme Centre”) is as follows: MS Media Sdn Bhd 11-3A, Level 11, Xxxx Mall, Xxxxxx, 00000 Xxxxxx, Xxxxxxx Xxxxxxxxxxx Xxxxx Xxxxxx Office hours: Monday – Friday, 10AM – 6PM (exclude Public Holiday) Contact person: Xx. Xxx Tel: +0000 000 0000 Email address: xxxxxxx@xxxxxxxxxxxxxxxxx.xxx 4.3.3. All submissions received after 26th August 2020, 11:59PM shall not be accepted. 4.3.4. Participants must include all necessary details in the Online Application Form. Incomplete submissions will be discarded without prior notice. An incomplete submission is a submission which does not have complete details, is without proof of purchase, or has incomplete details of the proof of purchase (without purchase item, tyre size, quantity, purchase unit price, invoice number, or invoice date). 4.3.5. Participants will receive a notification via SMS and/or email of a successful submission. Hence, participants are required to correctly submit their contact details. Michelin and the Programme Centre shall not be responsible for any incorrect submission of contact details. 4.3.6. Each participant / customer may submit only one (1) submission with a maximum of five (5) units of tyres. Michelin tracks submissions through the participant’s / customer’s (i) mobile telephone number; and (ii) NRIC, which are required for participation in the Campaign. 4.3.7. For any submissions that are rejected, participants will receive an SMS and/or email notification to state the reasons for the rejection. Participants will also be given Customer Service contact details for inquiries. 4.3.8. Participants must retain the original paid invoice and/or receipt as proof of purchase. Customers may be required to present original proof of purchase when claiming any applicable vouchers to which this Campaign relates.
Sample 1
PARTICIPATION DETAILS. 4.5.1. Participants who wish to enter the Promotion must submit their particulars in the following manner: Step 1 Scan the QR code found on the promotion material, or go to xxxx://xxx.xx/3RhhZ4B. Step 2 On the Online Submission Form, fill in completely all the necessary details. Step 3 Upload a scan/photocopy of the following: i) The product’s serial number. ii) Your purchase invoice/receipt. Step 4 Click Submit. 4.5.2. Full contact details of the Microsoft Surface Year End Bonanza Programme Centre (“Programme Centre”) is as follows: c/o Apostrophe Marketing Communications Sdn Bhd Xxxx 00-0, Xxxx Xxxxxxxxx, 000 Xxxxx Xxxxxxxxx, Xxxxx Xxx Xx Xxxxxx, 60000 Kuala Lumpur, Malaysia. Office hours: Monday – Friday, 9AM – 6PM. Contact person: Ms. Xxxxx Tel: +000 0000 0000 Email address: xxxxxx.xxxxxxxxx@xxxxxxxxxx.xxx.xx 4.5.3. For submissions that are successful, participants will receive an email notification. For inquiries, please contact the Programme Centre, details of which are set out at Clause 4.5.2. above. 4.5.4. All submissions received after 14th January 2024, 11:59PM shall not be accepted. 4.5.5. When submitting your redemption in the Online Submission Form, Participants must provide the same personal details found in the purchase invoice/receipt. 4.5.6. Participants must include all necessary details in the Online Submission Form. Incomplete submissions will be discarded without prior notice. An incomplete submission is a submission which does not have all required details, without/incorrect/incomplete or unreadable serial number photo, without/incorrect/incomplete or unreadable proof of purchase, or have incomplete details in the proof of purchase (incomplete purchase item description, without participant’s name, mobile phone number, email address, purchase item, serial number, quantity, purchase unit price, invoice number, or invoice date). 4.5.7. Every single invoice, or receipt is entitled to one (1) redemption only. For avoidable of doubt, if there are two Eligible Microsoft Surface Devices purchased in a single invoice, or receipt, with one eligible for eWallet worth RM50, and one eligible for eWallet worth RM100, Participants will be entitled to only one (1) redemption, the higher valued Gift, ie. eWallet worth RM100. 4.5.8. Each participant is entitled to a maximum of one (1) unit free gift redemption only. 4.5.9. All costs incurred in submitting the Promotion entry shall be borne by the participant. 4.5.10. Participants must retain the origin...
Sample 1
PARTICIPATION DETAILS. 4.5.1. Participants who wish to enter the Promotion must successfully complete their review submission in the following manner: Step 1 Scan the QR code found on the promotional material. Step 2 Rate how many stars, and write your review. Step 3 Click Post. 4.5.2. Full contact details of the TYREPLUS REVIEW & REDEEM Programme Centre (“Programme Centre”) is as follows: c/o Apostrophe Marketing Communications Sdn Bhd Xxxx 00-0, Xxxx Xxxxxxxxx, 000 Xxxxx Xxxxxxxxx, Xxxxx Xxx Xx Xxxxxx, 60000 Kuala Lumpur, Malaysia. Office hours: Monday – Friday, 9AM – 6PM. Contact person: Xx. Xxxxxx Tel: +000 0000 0000 | Email address: xxxxxxxx.xxxxxxxxxx@xxxxxxxxxx.xxx.xx 4.5.3. All submissions received after the Submission Deadline shall not be accepted. 4.5.4. Participants must provide the correct username to the Dealer. 4.5.5. Participants must retain the original paid invoice and/or receipt as proof of purchase. Winning participants may be required to present their original proof of purchase when receiving their giveaway vouchers.
Sample 1
PARTICIPATION DETAILS. Participants who wish to enter the Campaign must submit their particulars in the following manner:
Sample 1
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PARTICIPATION DETAILS. 4.5.1. Participants who wish to enter the Promotion must submit their particulars in the following manner: Step 1 Scan the QR code found on the promotion material, or go to xxxxx://xxxxxxxx.xxxxxxxxxx.xxx.xx/microsoftsurfacecampaign. Step 2 On the Online Submission Form, fill in completely all the necessary details. Step 3 Upload a scan/photocopy of the following: i) The SURGXFW¶V V. HULDO QXPEHU
Sample 1
PARTICIPATION DETAILS. 4.4.1. Participants who wish to enter the Contest must submit their particulars in the following manner: Step 1 Go to xxxxx://xxx.xx/BFG_photocontest . Step 2 On the Online Contest Form: i) Fill in completely all necessary details. ii) Share with us your story of the most exciting path you traveled with your car. Step 3 Upload a photo of you with your car during that travel. Step 4 Click Submit. 4.4.2. Full contact details of the BFGoodrich Photo Programme Centre (“Programme Centre”) is as follows: c/o Macco Melton Sdn Bhd (958541-M) 0-0, Xxxxx Xxxxx Xxxxx 0, Bandar Baru Sri Petaling 57000 Kuala Lumpur Contact person: Xxxx Xxx Tel: 000-000 0000 Email address: xxxxxxxxx@xxxxx-xxxxxx.xxx 4.4.3. All submissions received after 20th October 2021, 11:59PM shall not be accepted. 4.4.4. Participants must include all necessary details in the Online Contest Form. Incomplete submissions will be discarded without prior notice. An incomplete submission is a submission which does not have all required details, did not provide a story, incorrect or unviewable photo, or a photo without you or your car present in it. 4.4.5. Each participant may submit the same number of contest entries based upon the number of 4x4 cars that they own, with each entry relating to a different car.
Sample 1

Related to PARTICIPATION DETAILS

  • Program Participation By participating in the CRF Program, Grantee agrees to: a. Not increase any Eligible Household’s rent through January 2021; b. Waive all costs, fees and charges incurred by Eligible Households as a result of non- payment or partial payment of rent during the impacted months; c. Not consider non-payment or partial payment by Eligible Households during impacted months when considering renewal of an Eligible Household’s lease, or, share this information with other rental properties, credit bureaus and tenant screening companies; d. Not initiate new Eligible Household evictions for non-payment of rent and must suspend all pending evictions of Eligible Households for nonpayment of rent for the duration of the rental payment assistance; e. Not issue a notice to vacate to Eligible Households for nonpayment of rent until the end of the Eviction Relief Period; and f. Not require Eligible Households to vacate the unit until 30 days after such notice.

  • L/C Participations (a) The Issuing Lender irrevocably agrees to grant and hereby grants to each L/C Participant, and, to induce the Issuing Lender to issue Letters of Credit hereunder, each L/C Participant irrevocably agrees to accept and purchase and hereby accepts and purchases from the Issuing Lender, on the terms and conditions hereinafter stated, for such L/C Participant’s own account and risk an undivided interest equal to such L/C Participant’s Revolving Credit Commitment Percentage in the Issuing Lender’s obligations and rights under and in respect of each Letter of Credit issued hereunder and the amount of each draft paid by the Issuing Lender thereunder. Each L/C Participant unconditionally and irrevocably agrees with the Issuing Lender that, if a draft is paid under any Letter of Credit for which the Issuing Lender is not reimbursed in full by the Borrower through a Revolving Credit Loan or otherwise in accordance with the terms of this Agreement, such L/C Participant shall pay to the Issuing Lender upon demand at the Issuing Lender’s address for notices specified herein an amount equal to such L/C Participant’s Revolving Credit Commitment Percentage of the amount of such draft, or any part thereof, which is not so reimbursed. (b) Upon becoming aware of any amount required to be paid by any L/C Participant to the Issuing Lender pursuant to Section 3.4(a) in respect of any unreimbursed portion of any payment made by the Issuing Lender under any Letter of Credit, the Issuing Lender shall notify each L/C Participant of the amount and due date of such required payment and such L/C Participant shall pay to the Issuing Lender the amount specified on the applicable due date. If any such amount is paid to the Issuing Lender after the date such payment is due, such L/C Participant shall pay to the Issuing Lender on demand, in addition to such amount, the product of (i) such amount, times (ii) the daily average Federal Funds Rate as determined by the Administrative Agent during the period from and including the date such payment is due to the date on which such payment is immediately available to the Issuing Lender, times (iii) a fraction the numerator of which is the number of days that elapse during such period and the denominator of which is 360. A certificate of the Issuing Lender with respect to any amounts owing under this Section shall be conclusive in the absence of manifest error. With respect to payment to the Issuing Lender of the unreimbursed amounts described in this Section, if the L/C Participants receive notice that any such payment is due (A) prior to 1:00 p.m. on any Business Day, such payment shall be due that Business Day, and (B) after 1:00 p.m. on any Business Day, such payment shall be due on the following Business Day. (c) Whenever, at any time after the Issuing Lender has made payment under any Letter of Credit and has received from any L/C Participant its Revolving Credit Commitment Percentage of such payment in accordance with this Section, the Issuing Lender receives any payment related to such Letter of Credit (whether directly from the Borrower or otherwise), or any payment of interest on account thereof, the Issuing Lender will distribute to such L/C Participant its pro rata share thereof; provided, that in the event that any such payment received by the Issuing Lender shall be required to be returned by the Issuing Lender, such L/C Participant shall return to the Issuing Lender the portion thereof previously distributed by the Issuing Lender to it.

  • Participation Fee If your account is subject to a Participation Fee, a fee will be charged when you open an account as described on the Disclosure accompanying this Agreement.

  • Joint Participation The parties hereto participated jointly in the negotiation and preparation of this Release, and each party has had the opportunity to obtain the advice of legal counsel and to review and comment upon the Release. Accordingly, it is agreed that no rule of construction shall apply against any party or in favor of any party. This Release shall be construed as if the parties jointly prepared this Release, and any uncertainty or ambiguity shall not be interpreted against one party and in favor of the other.

  • Participation Contributor will participate in any Work Groups (defined in the Policy) identified above, and any other Work Groups that it actually participates in or notifies ODIF that it wants to participate in, according to the rules and procedures in the then-current OpenID Process Document (“Process Document”), which is fully incorporated into this Agreement by this reference, and subject to the Policy.

  • Equity Participation This Warrant is issued in connection with the Loan Agreement. It is intended that this Warrant constitute an equity participation under and pursuant to T.C.A. '47-24-101, et seq. and that equity participation be permitted under saxx xxxxxxes and not constitute interest on the Note. If under any circumstances whatsoever, fulfillment of any obligation of this Warrant, the Loan Agreement, or any other agreement or document executed in connection with the Loan Agreement, shall violate the lawful limit of any applicable usury statute or any other applicable law with regard to obligations of like character and amount, then the obligation to be fulfilled shall be reduced to such lawful limit, such that in no event shall there occur, under this Warrant, the Loan Agreement, or any other document or instrument executed in connection with the Loan Agreement, any violation of such lawful limit, but such obligation shall be fulfilled to the lawful limit. If any sum is collected in excess of the lawful limit, such excess shall be applied to reduce the principal amount of the Note.

  • Reimbursement; Participations (a) If Issuing Bank honors any request for payment under a Letter of Credit, Borrowers shall pay to Issuing Bank, on the same day (“Reimbursement Date”), the amount paid by Issuing Bank under such Letter of Credit, together with interest at the interest rate for Base Rate Revolver Loans from the Reimbursement Date until payment by Borrowers. The obligation of Borrowers to reimburse Issuing Bank for any payment made under a Letter of Credit shall be absolute, unconditional, irrevocable, and joint and several, and shall be paid without regard to any lack of validity or enforceability of any Letter of Credit or the existence of any claim, setoff, defense or other right that Borrowers may have at any time against the beneficiary. Whether or not Borrower Agent submits a Notice of Borrowing, Borrowers shall be deemed to have requested a Borrowing of Base Rate Revolver Loans in an amount necessary to pay all amounts due Issuing Bank on any Reimbursement Date and each Lender agrees to fund its Pro Rata share of such Borrowing whether or not the Commitments have terminated, an Overadvance exists or is created thereby, or the conditions in Section 6 are satisfied. (b) Upon issuance of a Letter of Credit, each Lender shall be deemed to have irrevocably and unconditionally purchased from Issuing Bank, without recourse or warranty, an undivided Pro Rata interest and participation in all LC Obligations relating to the Letter of Credit. If Issuing Bank makes any payment under a Letter of Credit and Borrowers do not reimburse such payment on the Reimbursement Date, Agent shall promptly notify Lenders and each Lender shall promptly (within one Business Day) and unconditionally pay to Agent, for the benefit of Issuing Bank, the Lender’s Pro Rata share of such payment. Upon request by a Lender, Issuing Bank shall furnish copies of any Letters of Credit and LC Documents in its possession at such time. (c) The obligation of each Lender to make payments to Agent for the account of Issuing Bank in connection with Issuing Bank’s payment under a Letter of Credit shall be absolute, unconditional and irrevocable, not subject to any counterclaim, setoff, qualification or exception whatsoever, and shall be made in accordance with this Agreement under all circumstances, irrespective of any lack of validity or unenforceability of any Loan Documents; any draft, certificate or other document presented under a Letter of Credit having been determined to be forged, fraudulent, invalid or insufficient in any respect or any statement therein being untrue or inaccurate in any respect; or the existence of any setoff or defense that any Obligor may have with respect to any Obligations. Issuing Bank does not assume any responsibility for any failure or delay in performance or any breach by any Borrower or other Person of any obligations under any LC Documents. Issuing Bank does not make to Lenders any express or implied warranty, representation or guaranty with respect to the Collateral, LC Documents or any Obligor. Issuing Bank shall not be responsible to any Lender for any recitals, statements, information, representations or warranties contained in, or for the execution, validity, genuineness, effectiveness or enforceability of any LC Documents; the validity, genuineness, enforceability, collectibility, value or sufficiency of any Collateral or the perfection of any Lien therein; or the assets, liabilities, financial condition, results of operations, business, creditworthiness or legal status of any Obligor. (d) No Issuing Bank Indemnitee shall be liable to any Lender or other Person for any action taken or omitted to be taken in connection with any LC Documents except as a result of its actual gross negligence or willful misconduct. Issuing Bank shall not have any liability to any Lender if Issuing Bank refrains from any action under any Letter of Credit or LC Documents until it receives written instructions from Required Lenders.

  • Company Participation Subject to Section B.5, the Company shall not be liable to indemnify the Indemnitee under this Agreement with regard to any judicial action if the Company was not given a reasonable and timely opportunity, at its expense, to participate in the defense, conduct and/or settlement of such action.

  • COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.

  • Participation Fees Vendor or vendor assigned dealer Agreements to pay the participation fee for all Agreement sales to TIPS on a monthly scheduled report. Vendor must login to the TIPS database and use the “Submission Report” section to report sales. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement. Failure to pay the participation fee will result in termination of Agreement. Please contact TIPS at tips@tips- xxx.xxx or call (000) 000-0000 if you have questions about paying fees.

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