PROGRAM CREDIT Sample Clauses

PROGRAM CREDIT. The Met agrees to include the names of extra Choristers in the Metropolitan Opera House performance program. The list of such Choristers shall be prepared once each season for inclusion beginning with the Opening Night program (according to the timetables normally established for closing this program), and shall include all extra Choristers whose contracts for such season have been executed by that time.
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PROGRAM CREDIT. The EMPLOYER shall include the following logo and language in all Playbills or other programs and on the Opera Philadelphia website.
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PROGRAM CREDIT. A. MANAGEMENT agrees to list in the program for each of its performances the names and character names, when applicable, of all ARTISTS whose roles appear therein, including any SOLO DANCERS. B. MANAGEMENT agrees to list in the program the names of all APPRENTICE ARTISTS, CHORISTERS, covers and CORPS DANCERS involved in the Festival Season and when possible, shall list each production for which they are engaged. C. MANAGEMENT will include in its program or stage bill the following credit and will include the official AGMA logo when spacing in the program allows:
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PROGRAM CREDIT. Interns interested in receiving credit toward degree requirements for the program should speak with teacher education faculty and/or international programs office personnel at their college to explore ways of integrating the practicum into their curriculum.
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PROGRAM CREDIT. Local Sponsor agrees to print on all programs, and/or announce at the Touring Arts event the following credit line: “South Dakota Arts Council support is provided with funds from the State of South Dakota, through the Department of Tourism, and the National Endowment for the Arts.” Evaluation Form: The SDAC will send the sponsor an evaluation form. It must be completed by the sponsor and sent to the South Dakota Arts Council within 30 days after the event. Direct questions to the SDAC at 0-000-000-0000. AGREED TO BY – Touring Artist(s) AGREED TO BY – Sponsoring Organization Name of Authorized Representative (type of print legibly) Name of Authorized Representative (type or print legibly) Signature of Authorized Representative for Touring Artist(s) Date Signature of Authorized Representative for Sponsor Date SPONSOR: Complete and sign contract. Keep PINK copy for your records. Send the yellow and white (signed) copies back to the Touring Artists(s). TOURING ARTIST(S): Keep YELLOW copy for your records. Send the white (signed) original to the South Dakota Arts Council.
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PROGRAM CREDIT. The Met agrees to include the names of extra Dancers in the Metropolitan Opera House performance program. The list of such Dancers shall be prepared once each season for inclusion beginning with the Opening Night program (according to the timetables normally established for closing this program), and shall include all extra Dancers whose contracts for such season have been executed by that time.
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PROGRAM CREDIT. Management agrees to the inclusion of the following program credit:
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Related to PROGRAM CREDIT

  • Program Funding Upon entry into force of this Compact in accordance with Section 7.3, MCC will grant to the Government, under the terms of this Compact, an amount not to exceed Four Hundred Xxxxx-Xxxx Xxxxxxx Xxxx Xxxxxxx Xxxxxxxx Xxxxxx Xxxxxx Dollars (US$459,500,000) (“Program Funding”) for use by the Government to implement the Program. The allocation of Program Funding is generally described in Annex II.

  • Program Budget A) Contractor will expend funds received for operation of its program and services according to Contractor’s annual operating budget. The portions of said budget, which reflect services performed or money paid to Contractor pursuant to this Agreement shall be subject to the approval of the Human Services Agency. B) In the event Contractor determines a reasonable business necessity to transfer funding between personnel and operating expenses specified in the budget submitted to the Human Services Agency the following will apply: 1. Contractor will notify the Human Services Agency of transfers that in the aggregate are between ten percent (10%) and twenty percent (20%) of the maximum contract amount.

  • Credit Card If you choose to pay by credit card, you will be prompted to provide your credit card information and will be presented with a screen that reflects the amount of your subscription, the amount of fees that would be charged by the credit card issuer for the transaction and the total amount payable.

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