Reserve Period. 1. The Reserve Period (RSV) for a reserve will be no longer than twelve (12) continuous hours. 2. RSVs will be either R1 or R2 and will be indicated in the bid packet and will be consistent for the bid month within each reserve line. a. R1: Any RSV that starts between 0200 – 0859 b. R2: Any RSV that starts between 0900 – 1600 3. Crew Scheduling will not change a Flight Attendant’s awarded RSV period start time unless it must be shifted to allow for ten (10) hours rest in domicile. If the start time is changed, then it must still be within the same R1 or R2 window unless the additional rest required does not allow for that. Only subsequent RSVs in the same block of reserve days may be changed. The Flight Attendant may agree to have his or her rest reduced to FAR minimum rest. 4. A Reserve Flight Attendant is given an assignment, time spent on RSV will be considered duty time for the purposes of determining scheduled duty limitations. A reserve Flight Attendant cannot be assigned a duty period either greater than fourteen (14) hours from the time of report at the airport for the purposes of flight duty to release from flight duty or sixteen (16) hours from the beginning of the RSV period to release from flight duty. Airport reserve will be considered flight duty for purposes of these limitations. 5. If a reserve has not been given an assignment by the end of his/her RSV on the last day of his or her block of reserve days, he or she will automatically be released for that calendar day. 6. If a reserve has not been given an assignment by two (2) hours prior the end of his/her RSV on the last day of his/her block of reserve days, he/she may request a release from Crew Scheduling. 7. If a Flight Attendant is on reserve and does not receive an assignment for that day, that day may not be considered a day off.

Reserve Period. (a) The initial holdback and escrow period (the "Holdback/Escrow Period") shall terminate at 12:01 a.m. Pacific Standard Time on the one (1) year anniversary of the Closing Date (the "Escrow Release Date") at which point (subject to Section 10.3(b)) the remainder Holdback-Escrow Amount shall be released to the Indemnifying Persons except to the extent provided in Section 10.3(b) below or as provided on Schedule 10.2(a)(2). (b) If a Purchaser Indemnified Person has delivered a Claims Notice to the Company’s Agent prior to the termination of the Holdback/Escrow Period, to the extent that the claims specified in such Claims Notice are not resolved on the Escrow Release Date, an appropriate cash reserve shall be retained in the Escrow Fund (the "Reserve Amount”) which is reasonably necessary to satisfy such claims. The Purchaser and the Principal Stockholder agree to negotiate in good faith towards reaching agreement on the Reserve Amount, it being understood that absent any agreement on the amount of the Reserve Amount the Reserve Amount will equal the lesser of the amount remaining on deposit in the Escrow Fund or the maximum Damages that could result from all claims that are not resolved. Notwithstanding Section 10.3(a), any Reserve Amounts shall not be released to the Indemnifying Persons on the Escrow Release Date and shall remain in the Escrow Fund and be used to compensate the Purchaser Indemnified Persons pursuant to the indemnification obligations of the Indemnifying Persons under Section 10.2. Each such Reserve Amount shall remain in the Escrow Fund until the claims corresponding to such Reserve Amount are resolved. Within five (5) days of any such claim becoming resolved, the Reserve Amount corresponding to such claim will be released to the Indemnifying Persons and subject to the other provisions of this Article X, allocated and paid to the Indemnifying Persons in the same manner as the payments made by the Purchaser on the Second Installment Date. (c) All claims subject to indemnification pursuant to Schedule 10.2(a)(2) shall be deemed resolved on the date set forth on Schedule 10.2(a)(2)

Reserve Period. The Duty Period during which the Company requires a Reserve to be available to receive an Assignment. Rest / Rest Period – The time at which a Flight Attendant is free from all duty and responsibility. RIG (Ratio-in-Guarantee) – Flight Attendants will be eligible for trip RIG pay credit based on TAFB in accordance with the terms of the CBA. Seniority – The seniority that begins to accrue from the first date of training as a Flight Attendant from which date seniority shall continue to accrue during the Flight Attendant’s period of service. Time Away from Base (TAFB) – Time period beginning at Report Time at Base concluding at Release time back in Base. TWU – Transport Workers Union of America AFL-CIO the “Union.” UTC/GMT/Z/ZULU – All stand for Coordinated Universal Time. VX Day – A scheduled Day Off on which a Flight Attendant has volunteered to fly (applicable only to Flight Attendants performing service under the Atlas LOA).

Reserve Period. 2.8.1 A reserve period is the time in which a pilot must be contactable for duty and a pilot must report for any nominated duty no later than 2 hours after being contacted. 2.8.2 A reserve period will not exceed 11 hours and a rostered tour of duty will not be immediately preceded by or immediately followed by a reserve period.

Reserve Period. During the period ending on the earliest of: (i) the exercise by Tower of the Call Option; (ii) the exercise by TIC of the Put Option; (iii) the termination of this Agreement pursuant to Section y7 or the existence of an Event of Default; and (iv) [***] from the date of signature of this Agreement (the "RESERVE PERIOD"), in the absence of the prior written consent of Tower, TIC shall not: (x) sell, assign or otherwise transfer title or interest in the Purchased Assets to a party other than Tower; (y) uncrate the Purchased Assets; or (z) install or cause the installation of the Purchased Assets in the facilities of a party other than Tower (the "EQUIPMENT INTEGRITY RESTRICTIONS"). After the Reserve Period, TIC may sell or assign all or part of the Purchased Assets, in its sole discretion, without any consent required from Tower to any third party with no limitation on the identity or business of such third party. Nothing herein creates any obligation for TIC to deliver the Purchased Assets to Tower, or to allow Tower to uncrate, use or install the Purchased Assets until both (i) the exercise of the Put Option or the Call Option and (ii) the payment of the Purchase Price in full (or such applicable percentage of the Purchase Price in the event of a partial exercise of the Put Option).

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Reserve Percentage For any Interest Period, that percentage which is specified three (3) Business Days before the first day of such Interest Period by the Board of Governors of the Federal Reserve System (or any successor) or any other governmental or quasi-governmental authority with jurisdiction over Agent or any Lender for determining the maximum reserve requirement (including, but not limited to, any marginal reserve requirement) for Agent or any Lender with respect to liabilities constituting of or including (among other liabilities) Eurocurrency liabilities in an amount equal to that portion of the Loan affected by such Interest Period and with a maturity equal to such Interest Period.
RESERVE PRICE The subject property will be sold “as is where is basis” and subject to a reserve price of RM 520,000.00 ( RINGGIT MALAYSIA: FIVE HUNDRED AND TWENTY THOUSAND ONLY) subject to the Conditions of Sale and by way of an Assignment from the above Assignee subject to consent being obtained by the successful bidder(“the Purchaser”) from the relevant authorities, if any, including all terms, conditions, stipulation and covenants which were and may be imposed by the relevant authority. All other fees, costs and charges relating to the transfer and assignment of the property shall be borne solely by the successful bidder (“the Purchaser”).Online bidders are further subject to the Terms & Conditions on xxx.xxxxxxxxxxxxxxxx.xxx All intending bidders are required to deposit 10% of the fixed reserve price by bank draft/ cashier’s order only in favour of RHB Bank Berhad prior to the auction sale with the under mentioned Auctioneer and the balance of the purcLhase price is to be settled within ninety (90) days from the date of auction to RHB Bank Berhad via XXXXXX. Details of payment via XXXXXX, please liaise with Messrs Xxx Xxxxxxx & Xxxx. For further particulars, please contact MESSRS CHE MOKHTAR & LING, Solicitors for Assignee herein whose address is at Level 00, Xxxx Xxxxx, Xxxxxx Xxxxxxx Xxxxxxxx, Xx.0, Xxxxx Xxxxxx Xxxxxxxx, 00000 Xxxxx Xxxxxx. Tel: 00-0000 0000 / Fax: 00-0000 0000 [ Ref: CML- 08A/RHB(1)/MA/37653/17 ] or under mentioned Auctioneer. Dalam menjalankan xxx xxx kuasa xxxx diberi kepada Pihak Pemegang Serah xxx xxx di bawah Perjanjian Kemudahan, Surat Ikatan Penyerahan Hak (Penyerahan Hak Pihak Pertama) xxx Surat Kuasa Wakil (Pihak Pertama) kesemunya bertarikh 06hb Oktober 2008 di antara Pihak Pemegang Serah Xxx xxx Pihak Penyerah Xxx xxx dalam Perjanjian Jual Beli antara Pihak Penyerah Xxx xxx Indah Jaya Development Sdn Bhd (“Penjual”) xxx Rawang Lakes Sdn Bhd (“Tuanpunya”) bertarikh 12hb September 2008, adalah dengan ini diisytiharkan bahawa Pihak Pemegang Xxxxx xxx dengan dibantu oleh Pelelong yang tersebut di bawah.
Effective Period This Agreement shall become effective as of the date first written above and will continue in effect for a period of three (3) years.
Xxxxx Period After payment of the first Dues, the Subscriber is entitled to a grace period of 30 days for the payment of any Dues due. During this grace period, the Agreement will remain in force. However, the Subscriber will be liable for payment of Dues accruing during the period the Agreement continues in force.
Deposit Pay ment of The Fixed Reserve Price 5.1. E-Bidders must make deposit payment as required under the Conditions of Sale attached to Proclamation of Sale, i.e. 10% of the reserve price. 5.2. Payment of the deposit must be made via local bank transfer in favour of Rajan Auctioneers Bidders Account (BIDDER DEPOS IT). Transaction must be done with in one (1) working day before the auction date with the following details; a) Account’s Name : RAJAN AUCTIONEERS SDN BHD - ACC2 b) Name of Bank : RHB BANK BERHAD c) Account Number : 21242400054193 d) Description : BIDDER DEPOSIT 5.3. Evidence of the transfer must be uploaded and submitted at the time of registration. 5.4. E-Bidders residing outside Malaysia/ (“Foreign E-Bidders”) must make deposit payment as required under the Conditions of Sale attached to Proclamation of Sale, i.e. 10% of the reserve price. Payment of the deposit must be made to as per mentioned in Proclamation of Sale in favour of the Auctioneer in accordance with 5.2 herein above with Swift Code as: XXXXXXXX ,Branch :0000000, Xxxxx Xxxxxxx Xxxxx. Evidence of payment must be uploaded and submitted at xxxxxxxxxxxxxxxx@xxxxx.xxx or WhatsApp to 000-0000000 within (4) working days before auction date.
Hire Period 5.1 Where hire of the Hire Goods is to a Customer who is an individual (whether a consumer or otherwise) or relevant recipient of credit as defined under Article 60L of the Financial Services and Markets Act 2000 (Regulated Activities) Order 2001 e.g. (a). a partnership consisting of two or three persons not all of whom are bodies corporate, or (b) an unincorporated body of persons which does not consist entirely of bodies corporate and is not a partnership(‘Relevant Individual’), the Hire Period shall commence on the date [specified out in writing by the Supplier] (‘Hire Start Date’) and shall end on the earlier of (i) [the date specified in the Commercial Terms Schedule]; or (ii) the last day of the 3 month period commencing on the Hire Start Date (‘Option 1 Hire End Date’). For the avoidance of doubt, as the Hire Period to Relevant Individuals is no longer than 3 months, the hire of any Hire Goods is not covered by the Consumer Credit Act 1974. 5.2 Where the Customer is not a Relevant Individual, the Hire Period shall commence on the Hire Start Date and shall end on the date specified in the Commercial Terms Schedule (‘Option 2 Hire End Date’). 5.3 On the Option 1 Hire End Date or the Option 2 Hire End Date (as applicable), the Customer shall: (i) physically return the Hire Goods into the Supplier’s possession; or (ii) make the Hire Goods available for physical repossession or collection by the Supplier [in a location specified by the Supplier], as applicable. 5.4 For the avoidance of doubt, the Hire Period shall automatically end on the Option 1 Hire End Date or the Option 2 Hire End Date, as applicable and the Customer shall not be required to pay the Rental in respect of any period in which the Hire Goods are in the Customer’s possession or control outside the Hire Period. 5.5 Notwithstanding clause 5.4, If the Customer fails to comply with its obligations in this clause 5, then it shall be liable for any financial loss which this causes the Supplier [and shall indemnify the Supplier in full and on demand in respect of any costs, liabilities, losses and expenses (including legal fees) incurred as a result].
week period If an employee fails to return at the end of the family care or medical leave, the CSU may require repayment of insurance premiums paid during the unpaid portion of the leave. The CSU shall not require repayment of premiums if the employee's failure to return is due to his/her serious health condition or due to circumstances beyond the employee's control.
Period 4.1. The period of this Framework Agreement is from and including 1 August 2019 (the “Commencement Date”) to and including 31 July 2023 unless it is terminated earlier under Clause 4.2. 4.2. The period of Call-off Contracts is addressed in the Standard Terms of Supply. The period of a Call-off Contract may continue notwithstanding that the Framework Agreement has expired or terminated.
Sales During Pre-Settlement Period Notwithstanding anything herein to the contrary, if at any time on or after the time of execution of this Agreement by the Company and an applicable Purchaser, through, and including the time immediately prior to the Closing (the “Pre-Settlement Period”), such Purchaser sells to any Person all, or any portion, of any shares of Common Stock to be issued hereunder to such Purchaser at the Closing (collectively, the “Pre-Settlement Shares”), such Purchaser shall, automatically hereunder (without any additional required actions by such Purchaser or the Company), be deemed to be unconditionally bound to purchase, and the Company shall be deemed unconditionally bound to sell, such Pre-Settlement Shares to such Purchaser at the Closing; provided, that the Company shall not be required to deliver any Pre-Settlement Shares to such Purchaser prior to the Company’s receipt of the purchase price of such Pre-Settlement Shares hereunder; and provided further that the Company hereby acknowledges and agrees that the forgoing shall not constitute a representation or covenant by such Purchaser as to whether or not during the Pre-Settlement Period such Purchaser shall sell any shares of Common Stock to any Person and that any such decision to sell any shares of Common Stock by such Purchaser shall solely be made at the time such Purchaser elects to effect any such sale, if any.
Cooling Off Period You may terminate this Contract with immediate effect at any time within the period of 14 days after the date this Contract is entered into without incurring any liability to DFMC.

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