Room No Sample Clauses

Room No. I certify that the dates indicated below are an accurate account of the services and duties performed under the terms of this contract. Countries visited Dates worked No. of days worked Total Payable From To Please note that payment will be made in the currency of the subscriber's usual residence, unless otherwise indicated in Article 3 of the Special Service Agreement, or paragraph 2 of the Reimbursable Loan Agreement. Payments in other than US dollars will be made at the UN operational rate of exchange in effect at the time payment is made. Bank charges related to payment will be borne by the subscriber. Please make payment as indicated below: Name of Bank: Account title: Address: Account number: Currency of Account: Social Security or Tax Identification No.: (if applicable) Signature: Date:
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Room No. Name of parent/caregiver/legal guardian.............................................................................................................................................. Signature of parent/caregiver/legal guardian....................................................................................Date............................................. I agree to act responsibly and use the school’s ICT resources in accordance with this user agreement. Name of child ………………………………………………………………….Student signature …………………………………………….. Please note: This agreement will remain in force as long as your child is enrolled at this school. If it becomes necessary to add/amend any information or rule, you will be advised in writing.
Room No. Capacity Full Day (4+ hr) Half Day (4 hr) 111 39 $150 $85 245 37 $140 $80 215 40 $155 $90 221 30 $120 $70 225 251 24 78 $95 $200 $60 $110 5. DEPOSIT – No advance deposit required. DPUCB reserves the right to require a deposit for future reservations, on a case by case basis.
Room No. Estm. Square Footage ------- -------------------- 607-613 5,400 SECRETARY'S CERTIFICATE PREPAYMENT RIDER TO EQUIPMENT LEASE DATED _____, 1996 BETWEEN MEDICHEM RESEARCH, INC., AS LESSEE AND THE CIT GROUP/EQUIPMENT FINANCING, INC., AS LESSOR
Room No. Estm. Square Footage -------- -------------------- ------------------------------------------------------------------------------- 607-613 5,400 ------------------------------------------------------------------------------- 622 710 ------------------------------------------------------------------------------- 629 8,440 ------------------------------------------------------------------------------- 636-645 8,440 ------------------------------------------------------------------------------- 548 161 ------------------------------------------------------------------------------- January 28, 2000 Xx. Xxxxxxx X. Flavin Manager of Legal Affairs MediChem Research, Inc. 00000 Xx. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 5 to Lease Agreement Between MediChem Research Inc. and Institute of Gas Technology Dear Xx. Xxxxxx Enclosed for your records please find one fully executed copy of the subject amendment. If you have any questions or concerns relating to this correspondence or if we can be of any further assistance to you, please do not hesitate to contact us. Sincerely, Xxxxxxx X. Xxxxxxxxxxx Legal Services 847/768-0800 Enclosures cc: X. Xxxx (w/e) X. Xxxxxxx (w/e) AMENDMENT NO. 5 TO LEASE AGREEMENT BETWEEN MEDICHEM RESEARCH INC. AND INSTITUTE OF GAS TECHNOLOGY THIS AMENDMENT made and entered into on the date of final execution hereof, by and between INSTITUTE OF GAS TECHNOLOGY, an Illinois not-for-profit corporation with principal offices at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000, (hereinafter called "IGT") and MEDICHEM RESEARCH INC., an Illinois corporation, having its principal place of business at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000 (hereinafter called "Tenant").
Room No. Estm. Square Footage -------- -------------------- 607-613 5,400 622 485 July 21, 1998 Xx. Xxxxx X. Tryrrell Director of Business Development MediChem Research, Inc. 00000 X. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 1 to Lease Agreement between MediChem Research Inc. and Institute of Gas Technology Dear Xxxxx: Thank you for renewing your lease for another year. Enclosed please find your fully executed copy of the subject amendment. If MediChem has any further needs or we can be of any assistance to you, please do not hesitate to contact us. Sincerely, Xxxxxxx X. Xxxxxxxxxxx Legal Services 847/768-0800 Enclosures December 18, 1998 Xx. Xxxxx Xxxxxx Des Plaines Laboratory Manager MediChem Research, Inc. 00000 Xx. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 2 to Lease Agreement Between MediChem Research Inc. and Institute of Gas Technology Dear Xx. Xxxxxx: The subject Amendment has been prepared in response to your request to expand MediChem's laboratory space. If MediChem is in agreement with the terms of this Amendment please have the enclosed copies signed on their behalf by a duly authorized individual and return two (2) copies to my attention. Upon receipt they will be signed on behalf of the Institute of Gas Technology and one (1) fully executed copy will be returned to you. If you have any questions or concerns relating to this correspondence please do not hesitate to contact us. Sincerely, Xxxxxxx X. Heldelrneier Legal Services 847/768-0800 Enclosures cc: X. Xxxx X. Xxxxxxx December 21, 1998 Xx. Xxxxxxx X. Heidelmeier Legal Services Institute of Gas Technology 0000 X. Xxxxx Xxxxxxxx Xxxx Xxx Xxxxxxx, XX 00000 Dear Xx. Xxxxxxxxxxx: Please find enclosed two copies of the executed lease agreement between MediChem Research, Inc. and IGT. Please return one signed copy to my attention at our Lemont facility. Thank you for your cooperation, and we looking forward to working with you in the future. Sincerely, Xxxx Xxxxxx Vice President of Contractual Operations AMENDMENT NO. 2 TO LEASE AGREEMENT BETWEEN MEDICHEM RESEARCH INC. AND INSTITUTE OF GAS TECHNOLOGY THIS AMENDMENT made and entered into on the date of final execution hereof, by and between INSTITUTE OF GAS TECHNOLOGY, an Illinois not-for-profit corporation with principal offices at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000, (hereinafter called "IGT") and MEDICHEM RESEARCH INC., an Illinois corporation, having its principal place of business at, 0000 Xxxxx Xxxxx Xxxxxxx...
Room No. He/She will share the room with other inmates and live there during the pleasure of the Trustees of the Trust.
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Room No. Signature of child: .................................................................................................................. Date: / / 2020 Name of parent/caregiver: ......................................................................................................... Signature of parent/caregiver: ................................................................................................ Date: / / 2020 Please note: This agreement will remain in force for the current 2020 school year. If it becomes necessary to add/amend any information or rule, you will be advised in writing.

Related to Room No

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Eleven Thousand, Nine Hundred Sixty-Four Dollars and Ninety-One Cents ($11,964.91). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Site Lands or areas indicated in the Contract Documents as being furnished by the Owner upon which the Work is to be performed, including rights-of-way and easements for access thereto, and such other lands furnished by the Owner that are designated for the use of the Contractor. Also referred to as Project Site, Job Site and Premises.

  • Property Management Fee For its services in managing the day-to-day operations of the Property in accordance with the terms of this Agreement, Company shall pay to Property Manager an annual property management fee (the “Property Management Fee”) equal to 4.0% of the Gross Revenue (as hereinafter defined). The Property Management Fee shall be prorated for any partial year and shall be payable in equal monthly installments, in advance. The Property Management Fee shall be payable on the first day of each month from the Operating Account or from other funds timely provided by the Company. Upon the expiration or earlier termination of this Agreement, the parties will prorate the Property Management Fee on a daily basis to the effective date of such expiration or termination. For purposes of this Agreement, the term “Gross Revenue” shall mean all gross collections from the operations of the Property, including, without limitation, rental receipts, late fees, application fees, pet fees, damages, lease buy-out payments, reimbursements by Tenants for common area expenses, operating expenses and taxes and similar pass-through obligations paid by Tenants, but shall expressly exclude (i) security deposits received from Tenants and interest accrued thereon for the benefit of the Tenants until such deposits or interest are included in the taxable income of the Company; (ii) advance rents (but not lease buy-out payments) until the month in which payments are to apply as rental income; (iii) reimbursements by Tenants for work done for a particular Tenant; (iv) proceeds from the sale or other disposition of all or any portion of the Property; (v) insurance proceeds received by the Company as a result of any insured loss (except proceeds from rent insurance or the excess of insurance proceeds for repairs over the actual costs of such repairs); (vi) condemnation proceeds not attributable to rent; (vii) capital contributions made by the Company; (viii) proceeds from capital, financing and any other transactions not in the ordinary course of the operation of the Property; (ix) income derived from interest on investments or otherwise; (x) abatement of taxes, awards arising out of takings by eminent domain and discounts and dividends on insurance policies; and (xi) rental concessions not paid by third parties.

  • Housekeeping There is no daily maid service. Linens and towels are included and not to be taken from the unit. An initial setup of trash liners, bathroom paper, soap is provided. There is a $_CleaningFee_ one time cleaning fee. Additional cleaning fees will be due in the event that cleaning involves the removal of excessive sand.

  • Interim Operations (a) The Company covenants and agrees as to itself and its Subsidiaries that, after the date hereof and prior to the Effective Time (unless Parent shall otherwise approve in writing (such approval not to be unreasonably withheld, delayed or conditioned)), and except as otherwise expressly permitted by this Agreement or as required by a Governmental Entity or applicable Laws, the business of it and its Subsidiaries shall be conducted in all material respects in the ordinary course and, to the extent consistent with the foregoing, the Company and its Subsidiaries shall use their respective commercially reasonable efforts to preserve their business organizations substantially intact, maintain satisfactory relationships with Governmental Entities, NERC, PJM, customers and suppliers having significant business dealings with them and keep available the services of their key employees; provided, however, that no action taken by the Company or its Subsidiaries with respect to matters specifically addressed by clauses (i)-(xx) of this Section 6.1(a) shall be deemed a breach of this sentence unless such action would constitute a breach of such other provision. In furtherance of the foregoing, from the date of this Agreement until the Effective Time, except (A) as otherwise expressly permitted by this Agreement, (B) as Parent may approve in writing (such approval not to be unreasonably withheld, delayed or conditioned), (C) as is required by applicable Law or any Governmental Entity or (D) as set forth in Section 6.1(a) of the Company Disclosure Letter, the Company will not and will not permit its Subsidiaries to:

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