PLEASE TYPE OR PRINT CLEARLY Sample Clauses

PLEASE TYPE OR PRINT CLEARLY. RESERVATION INFORMATION AD SIZE: ❍ Full Page ❍ 1/2 Page ❍ 1/4 Page COLOR: ❍ Color ❍ Black and White ADVERTISER PHONE AGENCY (IF APPLICABLE) STREET ADDRESS CITY STATE/PROVINCE ZIP/POSTAL CODE COUNTRY E-MAIL WEBSITE AUTHORIZED SIGNATURE TITLE 2 PAYMENT INFORMATION ❍ CHECK ENCLOSED (MAKE CHECKS PAYABLE TO ASCD.) CHECK NUMBER AMOUNT ENCLOSED $ CHARGE MY : ❍ MasterCard ❍ VISA ❍ AMEX ❍ DISCOVER CARD AMOUNT ACCOUNT NUMBER EXPIRATION DATE CARDHOLDER’S NAME SIGNATURE Return Contract and Materials to Xxxxxxxx X. Xxxxxxx, Exhibits Manager • ASCD, 0000 Xxxxx Xxxxxxxxxx Xxxxxx Alexandria, VA 00000-0000 USA Phone: 0-000-000-0000 or 0-000-000-0000 • Fax: 0-000-000-0000 • E-mail: xxxxxxxx@xxxx.xxx General Requirements Advertising Contract S p e c i f i c a t i o n s Ad Sizes: 1/4 page, nonbleed: 4.75" X 6.5" 1/2 page, nonbleed: 9.75" X 6.5" Full page, nonbleed: 9.75" X 14" Materials Acceptable file formats: ■ PDFs—ASCD prefers hi-resolution, press-ready PDF files that are a minimum of 200 dpi. PDFs should be set to the final ad size, with no crop marks (because the ads do not bleed). PDFs will be accepted through Friday, February 24 for ads in all three days days and Friday, March 12 for one-day ads. ■ Image files—ASCD will accept, but not guarantee the quality of image files, such as .eps, .ai, and .tif. Final image size should be the size of the ad. All text should be converted to outlines and images must be embedded with the file flattened before submission. Image files will be accepted through Friday, February 24. ■ Microsoft files—ASCD will not accept ads submitted in Microsoft Word, Publisher, or Powerpoint, or any other word processing applications. Ad Submission: ■ Ads submitted as image files should have all text converted to outlines. ■ Ads should be submitted via e-mail or on CD or DVD. ■ All 4C ads should have colors that are converted to CMYK. ASCD does not take responsibility for color shifts because of converting colors or rich black to grayscale. ■ For 4C ads, rich black (a mixture of C, M, or Y with K) should not be used on type below 12 pt. to prevent registration problems. Ads that are submitted with rich black on text below 12 pt. will have the text converted to 100 percent black. ■ Images should be a minimum resolution of 200 dpi. ASCD is not responsible for the look of ads where images have been submitted that are below the minimum resolution. ■ All ads should be submitted at the final ad size. There are no bleeds on any ads in the Conference Daily n...
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PLEASE TYPE OR PRINT CLEARLY. THANK YOU. Rev. 5-29-2012 Applicant Information Name: username: VAT Registration No. (if registered): Date of Birth: / / MONTH DAY YEAR Co-Applicant’s Name: Co-Applicant’s VAT Registration No. (if registered): Physical Address (No PO Boxes): City/Town, County, and Postal Code: Primary Phone: Secondary Phone: E-mail: Sponsor Information Name: username /ID number: Phone: Fax: E-mail: Sponsor’s Signature: By signing this Application Form, I agree to fulfill the obligation of the Sponsor of the applicant as described in the Jeunesse Independent Distributor Agreement. Placement Left Right Auto Assumed Names, Limited Company, Partnerships, or Trusts–If your business will be owned by a Limited Company, partnership or trust, or will be operated under an assumed name (e.g., XYZ Enterprises or Xxxx Xxx and Associates), you must complete a Business Entity Application and submit it with this Application and Agreement.
PLEASE TYPE OR PRINT CLEARLY.  Individual providers must enter their last name, first name and middle initial. All other applicants (e.g., a licensed business) must enter the complete business name as licensed/certified.  If the applicant is employed/contracted by a business, or in partnership, enter the name of the business you are employed by, affiliated with, contracted with, or in partnership with.  Proof of the EIN number (federal tax number) is REQUIRED.  Providers must attach a copy of their licensure/certification, as applicable.  The SSN is required for an individual and is confidential to be used only for the administration of the program. APPLICANT INFORMATION
PLEASE TYPE OR PRINT CLEARLY. Item#1: Individual providers must enter their last name, first name, and middle initial. All other applicants (e.g., a licensed business) must enter the complete business name as licensed/certified. Item#2: If the applicant is employed/contracted by a business, or in partnership, enter the name of the business you are employed by, affiliated with, contracted with, or in partnership with. Item#4: Proof of the EIN number (federal tax number) and the NPI number (national provider identificationif applicable) is REQUIRED. Item#5: Providers must attach a copy of the licensure/certification, as applicable. Item#6: The SSN is required for an individual/OWNER and is confidential to be used only for the administration for the program. APPLICATION INFORMATION
PLEASE TYPE OR PRINT CLEARLY. INCOMPLETE APPLICATIONS WILL NOT BE PROCESSED. ITINERANT MERCHANT LICENSE APPLICATION

Related to PLEASE TYPE OR PRINT CLEARLY

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Traditional IRA-to-Xxxx XXX Conversions If you convert to a Xxxx XXX, the amount of the conversion from your Traditional IRA to your Xxxx XXX will be treated as a distribution for income tax purposes, and is includible in your gross income (except for any nondeductible contributions). Although the conversion amount generally is included in income, the 10 percent early distribution penalty tax will not apply to conversions from a Traditional IRA to a Xxxx XXX, regardless of whether you qualify for any exceptions to the 10 percent penalty tax. If you are required to take a required minimum distribution for the year, you must remove your required minimum distribution before converting your Traditional IRA.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Emergency Action on Imports of Particular Products Where any product is being imported in such increased quantities and under such conditions as to cause, or threaten to cause:

  • Additional Acceptable Uses of Student Data Contractor is prohibited from using Student Data for any secondary use not described in this agreement except:

  • Conversion of Live Telephone Exchange Service to Analog 2W Loops The following coordination procedures shall apply to “live” cutovers of VERIZON Customers who are converting their Telephone Exchange Services to SPRINT Telephone Exchange Services provisioned over Analog 2W unbundled Local Loops (“Analog 2W Loops”) to be provided by VERIZON to SPRINT.

  • Country Specific Terms Appendix A contains additional terms and conditions of the Agreement applicable to Participants residing in those countries. In addition, Appendix A also contains information and notices of exchange control and certain other issues of which the Participant should be aware.

  • Product Specific Terms these terms apply to specific Products referenced in this section.

  • Particular Methods of Procurement of Goods Works and Services (other than Consultants’ Services)

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