Semi-Finalist Prizes Sample Clauses

Semi-Finalist Prizes. Up to 56 Semi-Finalists will be eligible to participate in the Semi-Finals for a chance to win one of the Grand Prizes (further defined below). For a chance to become a Semi- Finalist, Participants must enter their Game Code during the Sweepstakes Period. Potential Semi-Finalists shall be notified by e-mail or phone within forty-eight (48) hours after they are determined a potential Semi- Finalist by Sponsor. A Participant’s Game Play must have occurred at the exact, randomly selected, predetermined winning time as identified by Sponsor and/or Administrator. If a Game Play does not occur at the exact, randomly predetermined winning time, then the next Participant’s Game Play to occur after that time will be deemed a potential Semi-Finalist. For each Day during the Sweepstakes Period, it is planned that one (1) Participant will be selected as a Semi-Finalist. If the number of Participants playing does not meet the total number of predetermined Semi-Finalists per Day, the outstanding number of Semi-Finalists for that Day shall be forfeited and shall not roll over to the next Day. Once a Participant’s eligibility has been determined by Administrator and/or Sponsor, Semi-Finalists will have the opportunity to participate in the Semi-Finals Period. If a Participant is deemed ineligible, Sponsor may, at its discretion, choose not to select another Participant. Once all Semi- Finalists have been selected, Sponsor will mail one (1) $100.00 gift card and a Loteria game board (“Board”), to be used during the Semi-Finals, delivered only to the address of each Semi-Finalist as provided by the Semi-Finalist through the Sweepstakes Site. The Semi-Finals will be hosted via Microsoft Teams from July 6, 2022 – July 7, 2022, for a chance to become a Grand Prize finalist (“Finalist”). The Semi-Finalists will be randomly divided into approximately seven (7) groups, consisting of approximately eight (8) individuals per group. Up to 8 Finalists may be selected for a chance to play in the final round (“Grand Prize Round”). Two (2) winners will be selected from the Grand Prize Round. Loteria shall be played with each Semi-Finalists’ unique Board, and Semi- Finalists mark spots on their Board with a token or marking. The aim is to fill the board before all the other Semi-Finalists. Sponsor, Administrator or an agent authorized by Sponsor will be the card announcer and will randomly pull illustrated cards from a deck of cards. Semi-Finalists must locate the card announced and, if p...
AutoNDA by SimpleDocs

Related to Semi-Finalist Prizes

  • Contractor Sales Reporting Vendor Management Fee Contractor Reports Master Contract Sales Reporting. Contractor shall report total Master Contract sales quarterly to Enterprise Services, as set forth below. Master Contract Sales Reporting System. Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile. Data. Each sales report must identify every authorized Purchaser by name as it is known to Enterprise Services and its total combined sales amount invoiced during the reporting period (i.e., sales of an entire agency or political subdivision, not its individual subsections). The “Miscellaneous” option may be used only with prior approval by Enterprise Services. Upon request, Contractor shall provide contact information for all authorized purchasers specified herein during the term of the Master Contract. If there are no Master Contract sales during the reporting period, Contractor must report zero sales. Due dates for Master Contract Sales Reporting. Quarterly Master Contract Sales Reports must be submitted electronically by the following deadlines for all sales invoiced during the applicable calendar quarter: For Calendar Quarter Ending Master Contract Sales Report Due March 31: April 30 June 30: July 31 September 30: October 31 December 31: January 31 Vendor Management Fee. Contractor shall pay to Enterprise Services a vendor management fee (“VMF”) of 0.74 percent on the purchase price for all Master Contract sales (the purchase price is the total invoice price less applicable sales tax). The sum owed by Contractor to Enterprise Services as a result of the VMF is calculated as follows: Amount owed to Enterprise Services = Total Master Contract sales invoiced (not including sales tax) x .0074. The VMF must be rolled into Contractor’s current pricing. The VMF must not be shown as a separate line item on any invoice unless specifically requested and approved by Enterprise Services. Enterprise Services will invoice Contractor quarterly based on Master Contract sales reported by Contractor. Contractors are not to remit payment until they receive an invoice from Enterprise Services. Contractor’s VMF payment to Enterprise Services must reference this Master Contract number, work request number (if applicable), the year and quarter for which the VMF is being remitted, and the Contractor’s name as set forth in this Master Contract, if not already included on the face of the check. Failure to accurately report total net sales, to submit a timely usage report, or remit timely payment of the VMF, may be cause for Master Contract termination or the exercise of other remedies provided by law. Without limiting any other available remedies, the Parties agree that Contractor’s failure to remit to Enterprise Services timely payment of the VMF shall obligate Contractor to pay to Enterprise Services, to offset the administrative and transaction costs incurred by the State to identify, process, and collect such sums. the sum of $200.00 or twenty-five percent (25%) of the outstanding amount, whichever is greater, or the maximum allowed by law, if less. Enterprise Services reserves the right, upon thirty (30) days advance written notice, to increase, reduce, or eliminate the VMF for subsequent purchases, and reserves the right to renegotiate Master Contract pricing with Contractor when any subsequent adjustment of the VMF might justify a change in pricing.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • HOT LIST PRICING At any time during this Contract, Supplier may offer a specific selection of Equipment, Products, or Services at discounts greater than those listed in the Contract. When Supplier determines it will offer Hot List Pricing, it must be submitted electronically to Sourcewell in a line-item format. Equipment, Products, or Services may be added or removed from the Hot List at any time through a Sourcewell Price and Product Change Form as defined in Article 4 below. Hot List program and pricing may also be used to discount and liquidate close-out and discontinued Equipment and Products as long as those close-out and discontinued items are clearly identified as such. Current ordering process and administrative fees apply. Hot List Pricing must be published and made available to all Participating Entities.

  • Statewide HUB Program Statewide Procurement Division Note: In order for State agencies and institutions of higher education (universities) to be credited for utilizing this business as a HUB, they must award payment under the Certificate/VID Number identified above. Agencies, universities and prime contractors are encouraged to verify the company’s HUB certification prior to issuing a notice of award by accessing the Internet (xxxxx://xxxxx.xxx.xxxxx.xx.xx/tpasscmblsearch/index.jsp) or by contacting the HUB Program at 000-000-0000 or toll-free in Texas at 0-000-000-0000.

  • GRIEVANCE REPORT FORM Grievance # School District Distribution of Form 1. Superintendent

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!