Publicity Requirements Sample Clauses

Publicity Requirements. A. The Grant Recipient agrees that the City may photograph, document, or otherwise publicize the Mill Creek CARES Small Business Relief Fund, including the Grant Recipient's participation, in all City publications, including the City's website and social media webpages. B. The Grant Recipient may acknowledge the City's provision of the Grant Award in all advertisements and publications, including social media webpage postings, produced by the Grant Recipient. The Grant Recipient may utilize the City's logo for such purposes and may include the following or similar language in those advertisements and publications: [Name of Business] thanks to the City of Mill Creek for providing CARES Act funding to assist in covering expenses due to COVID-19.
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Publicity Requirements. 1. The Grant Recipient agrees that the City may photograph, document, or otherwise publicize the Grant Program, including the Grant Recipient’s participation, in all City publications, including the City’s website and social media webpages. 2. The Grant Recipient may acknowledge the City’s provision of the Grant Award in all advertisements and publications, including social media webpage postings, produced by the Grant Recipient. The Grant Recipient may utilize the City’s logo for such purposes and may include the following or similar language in those advertisements and publications: [Name of Business] thanks the City of Puyallup for providing ARPA Act funding to assist in covering expenses due to COVID-19.
Publicity Requirements. 1. The Grant Recipient agrees that the City may photograph, document, or otherwise publicize the Kirkland CARES Small Business Relief Fund, including the Grant Recipient’s participation, in all City publications, including the City’s website and social media webpages. 2. The Grant Recipient may acknowledge the City’s provision of the Grant Award in all advertisements and publications, including social media webpage postings, produced by the Grant Recipient. The Grant Recipient may utilize the City’s logo for such purposes and may include the following or similar language in those advertisements and publications: [Name of Business] thanks the City of Xxxxxxxx for providing CARES Act funding to assist in covering expenses due to COVID-19.
Publicity Requirements. 1. You shall acknowledge the Grant in Your annual report and accounts, including an acknowledgement of the Council and The Department of Levelling Up, Housing and Communities as the source of the Grant. 2. You must acknowledge the support of the Council in any materials that refer to the Project and in any written or spoken public presentations about the Project. Such acknowledgements (where appropriate or as requested by the Council) shall include the Council’s name and logo, and that of or any future name or logo adopted by the Council) using the templates provided by the Council. You will regularly update the Council on publicity you are undertaking to enable the Council to meet any of its reporting obligations. 3. In using the Council and The Department of Levelling Up, Housing and Communities name and logos, You shall comply with all reasonable branding guidelines issued by the Council from time to time. 4. You agree to participate in and co-operate with promotional activities relating to the Project that may be instigated and/or organised by the Council. 5. The Council may acknowledge Your involvement in the Project as appropriate without prior notice. 6. You shall comply with all reasonable requests from the Council/Accountable Body to facilitate visits, provide reports, statistics and case studies that will assist the Council in its promotional activities relating to the Project. Name of Recipient Bank Details: Bank name & address Sort code Account number Account name Council’s Order Number XXXXX Contact Name: XXXXX Telephone Number: XXXXX Email Address: XXXXX
Publicity Requirements. The Provider, in all press releases to newspapers, radio and TV stations and in all reports, brochures and flyers regarding the grant or fee-for-service funded service, will include the following information: “The Service [name] and Provider [name] is funded by the XxXxxxx County Mental Health Board.”
Publicity Requirements. The contractor agrees to submit, within 3 working days of contract award, a .pdf file of the fully executed contract or order with all proprietary information redacted for the purposes of having the redacted contract made public at the sole discretion of the Treasury Department. The contractor shall supply the point of contact to work directly with the Public Affairs Office of the Treasury Department.
Publicity Requirements. You shall acknowledge the Grant in Your annual report and accounts, including an acknowledgement of the Council, Vibrant Shropshire: a Cultural Compact and DLHC as the source of the Grant. You must acknowledge the support of the Council, Vibrant Shropshire: a Cultural Compact and DLHC in any materials that refer to the Project and in any written or spoken public presentations about the Project. Such acknowledgements (where appropriate or as requested by the Council) shall include the Council, Vibrant Shropshire: a Cultural Compact and DLHC name and logo, and that of or any future name or logo adopted by the Council) using the templates provided by the Council. You will regularly update the Council on publicity you are undertaking to enable the Council to meet any of its reporting obligations. In using the Council, Vibrant Shropshire: a Cultural Compact and DLHC name and logos, You shall comply with all reasonable branding guidelines issued by the Council from time to time. You agree to participate in and co-operate with promotional activities relating to the Project that may be instigated and/or organised by the Council. The Council may acknowledge Your involvement in the Project as appropriate without prior notice. You shall comply with all reasonable requests from the Council to facilitate visits, provide reports, statistics and case studies that will assist the Council in its promotional activities relating to the Project. Shropshire Council In order that applications for funding can be assessed, processed, monitored and audited by different departments within Shropshire Council, the Board of Vibrant Shropshire: a Cultural Compact and DLHC, it is essential that data relating to your applications and the delivery of the project is shared with: different departments of Shropshire Council Vibrant Shropshire: a Cultural Compact DLHC Vibrant Shropshire: a Cultural Compact is facilitated by Shropshire Council which is the data controller. Vibrant Shropshire: a Cultural Compact’s Board is made up of volunteer representatives and staff who are employed by Shropshire Council. To assess applications for funding from Vibrant Shropshire’s Small Grants Programme To ratify and audit the decisions made by the panel To decide whether any additional funding should be awarded to support the personal access requirements of the applicants To monitor the progress of the project To evaluate the project Analysis data Auditing and ensuring compliance Name Address Phone numbers...
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Publicity Requirements. In any materials made public regarding the Project, the Sponsor and Owner agree to reference the assistance provided by the City pursuant to this Agreement.

Related to Publicity Requirements

  • Accessibility Requirements Under Tex. Gov’t Code Chapter 2054, Subchapter M, and implementing rules of the Texas Department of Information Resources, the System Agency must procure Products and services that comply with the Accessibility Standards when those Products are available in the commercial marketplace or when those Products are developed in response to a procurement solicitation. Accordingly, Grantee must provide electronic and information resources and associated Product documentation and technical support that comply with the Accessibility Standards.

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Safety Requirements The Contractor shall comply with all Federal, State, and local safety laws and regulations applicable to the Work performed under this Agreement.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Policy Requirements All of the policies of insurance referred to in this Article XIII shall be written in form reasonably satisfactory to Landlord and any Facility Mortgagee and issued by insurance companies with a minimum policyholder rating of “A-” and a financial rating of “VII” in the most recent version of Best’s Key Rating Guide, or a minimum rating of “BBB” from Standard & Poor’s or equivalent. If Tenant obtains and maintains the general liability insurance described in Section 13.1(e) above on a “claims made” basis, Tenant shall provide continuous liability coverage for claims arising during the Term. In the event such “claims made” basis policy is canceled or not renewed for any reason whatsoever (or converted to an “occurrence” basis policy), Tenant shall either obtain (a) “tail” insurance coverage converting the policies to “occurrence” basis policies providing coverage for a period of at least three (3) years beyond the expiration of the Term, or (b) an extended reporting period of at least three (3) years beyond the expiration of the Term. Tenant shall pay all of the premiums therefor, and deliver certificates thereof to Landlord prior to their effective date (and with respect to any renewal policy, prior to the expiration of the existing policy), and in the event of the failure of Tenant either to effect such insurance in the names herein called for or to pay the premiums therefor, or to deliver such certificates thereof to Landlord, at the times required, Landlord shall be entitled, but shall have no obligation, to effect such insurance and pay the premiums therefor, in which event the cost thereof, together with interest thereon at the Overdue Rate, shall be repayable to Landlord upon demand therefor. Tenant shall obtain, to the extent available on commercially reasonable terms, the agreement of each insurer, by endorsement on the policy or policies issued by it, or by independent instrument furnished to Landlord, that it will give to Landlord thirty (30) days’ (or ten (10) days’ in the case of non-payment of premium) written notice before the policy or policies in question shall be altered, allowed to expire or cancelled. Notwithstanding any provision of this Article XIII to the contrary, Landlord acknowledges and agrees that the coverage required to be maintained by Tenant may be provided under one or more policies with various deductibles or self-insurance retentions by Tenant or its Affiliates, subject to Landlord’s approval not to be unreasonably withheld. Upon written request by Xxxxxxxx, Tenant shall provide Landlord copies of the property insurance policies when issued by the insurers providing such coverage.

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