Project Terms and Conditions Sample Clauses

Project Terms and Conditions. 31. Debarment 14 32. Lobbying 14 33. Fraud 14 34. Fiscal Accountability 14 35. Performance Standards 15 36. Payments 15 37. Modification of Budget 16 38. Annual Audit 16 39. Budget 16 40. Match 16 41. Nondiscrimination and Compliance Provisions 17 42. Instructors 17 43. Publication 18 44. Drug Free Workplace 18
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Project Terms and Conditions. 1. The Principal Investigator and the Entity shall implement the project pursuant to: a. the generally applicable laws,
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Project Terms and Conditions. Proposal Acceptance: This proposal is valid until October 25, 2015. Invensys will pass through the terms and conditions for any directed subcontractors, notwithstanding the requirements of any contract between Invensys and Customer. Firm Prices: Prices are in USD and are firm for all Customer FIRST Program support and services. Taxes/Duties: Sales taxes, duties and other fees are not included in this proposal. Payment/Schedule Payment schedule is defined in this proposal. Services: Customer FIRST Program support and services shall be performed as defined in the proposal and by local practice or labor law.
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Project Terms and Conditions. 1. Any editorial content provided to Redline Media will be tailored to your specifications, however, all information provided is subject to editing at Redline Media’s discretion.
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Project Terms and Conditions. The sale of any service and products, and the integration thereof, ordered by the Customer is expressly conditioned upon the terms and conditions contained or referenced herein. Terms and conditions included in the GE Industrial Systems (herein called GE) proposal, where not in conflict with the terms included herein, shall be incorporated by reference. Any additional or different terms and conditions set forth in the Customer’s purchase order or similar communication are expressly objected to and will not be binding upon GE unless specifically agreed to in writing by an authorized GE employee.
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Project Terms and Conditions. Proposal Acceptance: This proposal is valid for 30 calendar days from the date of proposal. Firm Prices: Prices are in US dollars and are firm for all Foxboro services. Pricing level is for a single purchase order. Multiple purchase orders may affect pricing. Taxes/Duties: Sales taxes, duties and other fees are not included in this proposal. Terms of Payment/Schedule Quarterly payments. All invoices are due and payable within 30 days from invoice date. Late charges may result in a late payment fee. Services: Field services are available from the local Foxboro branch office. Demand or contract rates in effect when services are rendered will be in effect.
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Project Terms and Conditions. Recipient shall complete the Project in accordance with this Project Statement, which shall include the following attachments, each of which is incorporated by reference and made a part of this Project Statement and the Master Agreement: The PCORI-approved Project Plan attached hereto as Attachment B; The PCORI-approved Project Milestone Schedule attached hereto as Attachment C; The PCORI-approved Project Budget attached hereto as Attachment D; A completed Conflict of Interest Disclosure Form for the Project attached hereto as Attachment E; and Any relevant special terms and conditions applicable to this Project as set forth in any attachments or addendums to this Project Statement.
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Project Terms and Conditions 
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Related to Project Terms and Conditions

  • SPECIAL TERMS AND CONDITIONS It is the intent of TIPS to award to reliable, high performance vendors to supply products and services to government and educational agencies. It is the experience of TIPS that the following procedures provide TIPS, the Vendor, and the participating agency the necessary support to facilitate a mutually beneficial relationship. The specific procedures will be negotiated with the successful vendor.

  • Other Terms and Conditions You also agree to be bound by any other specific terms and conditions governing such recurring/instalment payment scheme. In the event of conflict, such specific terms and conditions are to prevail over the provisions of this clause but only to the extent necessary to give full effect to those terms and conditions.

  • General Terms and Conditions In consideration of the mutual promises contained in this Agreement, and intending to be legally bound, pursuant to Section 252 of the Act, Verizon and PNG hereby agree as follows:

  • ADDITIONAL TERMS AND CONDITIONS This Annex A to the Second Amended and Restated Servicing Agreement, dated October 31, 2021 (the “Agreement”), among Xxxxx Bank and Xxxxx Trust Company, as Sellers, the Bank Assets Purchaser and, upon execution of the Joinder Agreement, the Delaware Trust Assets Purchaser, as Purchasers, and Guarantor (solely for purposes of Section 9.5 of the Agreement), is incorporated into and deemed part of the Agreement in all respects.

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

  • Terms and Conditions Contractor accepts the Solicitation terms and conditions unless specifically noted by exceptions advanced in the form and manner directed in the Solicitation, if any, under which this Contract was awarded. Contractor agrees that all exceptions to the Solicitation, as well as terms and conditions advanced by Contractor that differ in any manner from HHS’ terms and conditions, if any, are rejected unless expressly accepted by System Agency in writing.

  • Additional Terms and Conditions of Award (a) Non-

  • Terms and Conditions of Sale This Price List supersedes all previous price lists. • Orders with an invoice value of $1,400 net or more will be shipped freight prepaid to one destination in the United States. • Terms are COD, CIA or Net 30 days with approved Credit. • Buyer shall pay all applicable federal, state and municipal sales or use tax. • No merchandise shall be returned without prior written authorization. • All returned merchandise must be in original carton & shipped prepaid. • All returned merchandise is subject to a 25% restocking charge. • No returns will be accepted after 90 days of shipping date. • Purchase should make claim directly to carrier for any damages to merchandise that occur in transit. • No minimum order charge. • Prices subject to change without notification.

  • Acceptance of Terms and Conditions Seller, by signing this Agreement, or delivering the supplies or performing the services identified herein, agrees to comply with all the terms and conditions and all specifications and other documents that this Agreement incorporates by reference or attachment. Company hereby objects to any terms and conditions contained in any acknowledgment of this Agreement that are different from or in addition to those mentioned in this document. Failure of Company to enforce any of the provisions of this Agreement shall not be construed as evidence to interpret the requirements of this Agreement, nor a waiver of any requirement, nor of the right of Company to enforce each and every provision. All rights and obligations shall survive final performance of this Agreement.

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