Receipt of Materials. The Customer shall establish prior to the Effective Date and be responsible during the Term of this Agreement for the maintenance (including payment of all associated third party charges) of:
Receipt of Materials. The undersigned hereby states that he/she has received a copy of the educational materials explaining the requirements of the Code of Federal Regulations, Title 49, Part 382, together with a copy of the City of Vermilion's policy and regulations for meeting these requirements. Date of Acknowledgement Employee Signature Name of Employee The City of Vermilion, Ohio By: Dated: APPENDIX C LABORER'S INTERNATIONAL UNION OF NORTH AMERICA AFL-CIO LOCAL 860 -- GRIEVANCE FORM XXXXXXX EMPLOYEE NAME DATE WORK UNIT CLASSIFICATION EMPLOYEE’S IMMEDIATE SUPERVISOR GRIEVANCE: ADJUSTMENT REQUESTED: EMPLOYEE’S SIGNATURE: (STEP ONE) IMMEDIATE SUPERVISOR DATE OF MEETING WITH EMPLOYEE: XXXX RECEIVED DATE OF REPLY _ REPLY: NAME AND TITLE: SERVICE DIRECTOR (STEP 2) XXXX RECEIVED DATE OF MEETING WITH EMPLOYEE DATE OF REPLY REPLY: SIGNATURE APPENDIX D CITY OF VERMILION APPLICATION FOR SICK LEAVE I hereby request of the Finance Director to use hours of my accumulated sick leave to avoid loss of pay. The following circumstances justify the use of sick leave: CHECK ONE Personal illness Nature of illness: Illness, injury, death in immediate family Name Relationship Other CHECK ONE: Consultation with a physician was not required Consultation was held with Dr. Date PLEASE INDICATE DATE AND NUMBER OF HOURS REQUESTED IN BOXES BELOW: SAT. SUN. MON. TUES. WED. THURS. FRI. Employee signature Date Dept. Head approval Print Name Number of Hours Granted Sick Leave Balance As of Employee Name Dates Used Finance Director Approval Date APPENDIX E
Receipt of Materials. The materials referred to in the Purchase Order or Supply Agreement shall be delivered in accordance with the terms of the Contractual Documentation. If any delivery is rejected on justified grounds, it shall be held as not made, and the Supplier shall be liable for the cost of return, except where the parties may otherwise expressly agree. CEPSA reserves the right to accept a defective delivery, agreeing the pertinent reduction in the price with the Supplier based on the defects identified.
Receipt of Materials. By executing this Agreement, Buyer acknowledges that (i) it has been given an adequate chance to review materials related to the Property at Seller’s offices (the “Materials”), and (ii) it has waived the right to review any other documents relating to the physical or environmental condition of the Property, service contracts for the Property, and any other documents that Seller may possess, control, or have access to relating to the Property. Buyer shall rely on the Materials at its own risk, and acknowledges that Seller is under has made no representations or warranties of any kind whatsoever to Buyer as to the accuracy or completeness of the content of the Materials or any other information delivered to or made available to Buyer pursuant to this Agreement, as more fully provided in Paragraph 13.3 below. Seller shall not have any liability or responsibility to Buyer with respect to the accuracy or completeness of any of the Materials or other information or based upon or arising out of any use Buyer may make of the Materials or other information.
Receipt of Materials. Each Purchaser hereby acknowledges receipt -------------------- of copies of (i) the Company's Annual Report on Form 10-KSB for the fiscal year ended March 31, 1996, (the "Annual Report") and (ii) the Company's Quarterly Reports on Form 10-QSB for the quarterly periods ended June 30, 1996 and September 30, 1996, (the "Quarterly Reports"). The Annual Report and Quarterly Reports are collectively referred to as the "Materials."
Receipt of Materials. Exhibitor is responsible for the shipment and delivery of its equipment and material to the exhibit facility. ConnexFM assumes no responsibility for timely delivery or installation of Exhibitor’s equipment and material.
Receipt of Materials. SWANCC and its Members shall invite residents to bring Accepted Items to each One-Day Event Site. SSI shall provide staff to remove Accepted Items from residents’ cars, sort Accepted Items and deposit Accepted Items into the Containers at a One-Day Event Site
Receipt of Materials. SWANCC and its Members shall invite residents to bring Accepted Items to each Permanent Site. SWANCC or its Members, as applicable, shall provide staff to remove Accepted Items from residents’ cars, sort Accepted Items and deposit Accepted Items into the Containers at a Permanent Site.
Receipt of Materials a. Definition In order for the receipt flow to be effective and not generate problems in your process, below is a list of procedures that all suppliers must follow:
