SERVICE, EQUIPMENT AND APPAREL ENDORSEMENTS Sample Clauses

SERVICE, EQUIPMENT AND APPAREL ENDORSEMENTS. 8.1 Georgia Tech and The Association’s Exclusive Right: Georgia Tech and the Association reserve the exclusive right to contract with commercial firms regarding the procurement or endorsement of equipment, apparel, or services that may be worn or used by student- athletes or Association personnel in practices, public performances, and team appearances and travel. Any revenue derived from such contracts shall be the sole and exclusive property of Georgia Tech and the Association; provided, however, to the extent any such contracts require in part the personal services of the Head Coach beyond those otherwise required under the terms of this Agreement, the Association may provide a stipend to the Head Coach in an amount the Association determines reflects the Head Coach’s contribution of such services, although nothing herein shall require payment for such passive cooperation as the wearing or use of designate attire and equipment while performing his Georgia Tech and Association duties. Head Coach agrees to waive his right to negotiate separate contracts for apparel, footwear, hats, uniforms, or other items in exchange for payment to Head Coach by the Association in the annualized amount of $200,000.00 (as well as a pro-rata share of $200,000.00 for the period between the Effective Date and December 31, 2018). All payments due hereunder shall be payable in equal monthly installments by the Association in each year of this Agreement. Head Coach agrees to assign to the Association his right to payment from any manufacturer for contracts entered into prior to the date of this Agreement for which payment is to be made after the effective date of this Agreement. If the Association negotiates a contract with a commercial firm that cannot provide the Football programs with the necessary apparel, equipment, or services, Head Coach has the right to negotiate separate Football-specific contracts as needed. The parties agree that all Football-specific contracts shall first receive prior written approval from the Director of Athletics (or designee) before any commitments are made.
Sample 1
AutoNDA by SimpleDocs
SERVICE, EQUIPMENT AND APPAREL ENDORSEMENTS. The University reserves the right to contract with commercial firms regarding the procurement or endorsement of equipment, apparel or services that my be worn or used by student-athletes or Athletic Department personnel in practices and public performances. Any revenue generated by such agreements shall be the sole and exclusive property of the University. In any one contract year, the Coach agrees to personally appear on behalf of the University up to four (4) times in connection with any service, equipment or apparel agreement, provided such appearances are at times and places mutually convenient and compatible with the Coach’s other University responsibilities. The Coach shall comply in all material respects with such reasonable requests. The Coach will be reimbursed for all reasonable expenses incurred by him at the direction of the University in the performance of his obligations under this Paragraph as are permitted under University reimbursement policies. In each contract year, the University will pay the Coach Thirty One Thousand Two Hundred and Fifty Dollars ($31,250) for the use of Coach’s said services. Payment for these services shall be made quarterly on March 1, June 1, September 1, and December 1 of each contract year in the amount of Seven Thousand Eight Hundred and Twelve Dollars and Fifty Cents ($7,812.5) per payment. These payments are not included in Annual Base Salary for the calculation of retirement benefits or annual percentage increases set forth in Paragraph 4.1.1.c and d, above.
Sample 1

Related to SERVICE, EQUIPMENT AND APPAREL ENDORSEMENTS

  • Office Equipment The Client must not install any cabling, IT or telecom connections without the Provider’s consent, which the Provider may refuse at its absolute discretion. As a condition to the Provider’s consent, the Client must permit the Provider to oversee any installations (for example IT or electrical systems) and to verify that such installations do not interfere with the use of the accommodation(s) by other Clients or the Provider or any landlord of the building.

  • Additional Endorsements The Auto and Commercial General Liability Policies shall name the Texas A&M University System Board of Regents for and on behalf of The Texas A&M University System as additional insured’s.

  • Durable Medical Equipment Durable Medical Equipment is equipment that is Medically Necessary for treatment of an illness or Accidental Injury or to prevent further deterioration. This equipment is designed for repeated use and used to treat a medical condition or illness, and includes items such as oxygen equipment, functional wheelchairs, and crutches. Durable Medical Equipment may require Prior Authorization. Only Durable Medical Equipment considered standard and/or basic as defined by nationally recognized guidelines are Covered.

  • All new supplies equipment and services shall include manufacturer's minimum standard warranty unless otherwise agreed to in writing. Vendor shall be legally permitted to sell all products offered for sale to TIPS Members. All goods proposed and sold shall be new unless clearly stated in writing. Customer Support The Vendor shall provide timely and accurate customer support for orders to TIPS Members as agreed by the Parties. Vendors shall respond to such requests within a commercially reasonable time after receipt of the request. If support andƒor training is a line item sold or packaged with a sale, support shall be as agreed with the TIPS Member. Agreements Agreements for purchase will normally be put into effect by means of a purchase order(s) executed by authorized agents of the TIPS Member participating government entities, but other means of placing an order may be used at the Member’s discretion. Tax exempt status Most TIPS Members are tax exempt and the related laws andƒor regulations of the controlling jurisdiction(s) of the TIPS Member shall apply. Assignments of Agreements No assignment of Agreement may be made without the prior notification of TIPS. Written approval of TIPS shall not be unreasonably withheld. Payment for delivered goods and services can only be made to the awarded Vendor, Vendor designated reseller or vendor assigned company.

  • Durable Medical Equipment (DME a. Coverage includes purchase or rental, when Medically Necessary, of such DME that:

  • Safe Equipment The City shall furnish and maintain in the best possible working condition, within the limits of its financial capability, the necessary tools, facilities, vehicles, supplies, and equipment required for members to safely carry out their duties. Members are responsible for reporting unsafe conditions or practices, for avoiding negligence, and for properly using and caring for tools, facilities, vehicles, supplies, and equipment provided by the City.

  • School Equipment The Association shall have the right to use audio-visual and/or duplicating equipment provided all costs incurred therewith are paid for by the Association. Association use of school equipment shall not interfere with school use. The building principal must approve any Association use that involves a cost.

  • Insurance Endorsements The insurance policies shall contain the following provisions, or Consultant shall provide endorsements on forms supplied or approved by the City to add the following provisions to the insurance policies:

  • Electrical Equipment Residents must use only CSA, UL-approved or Canadian-certified electrical equipment; the rated wattage of light fixtures must never be exceeded; and only replacement bulbs supplied by Waterloo maintenance staff may be used. Do not leave any unattended electrical equipment turned on (i.e. hair straighteners, lights etc.)

  • Equipment and Vehicle Parking Company will ensure that all equipment, including but not limited to, vehicles owned or operated by Company, its vendors and/or contractors, will not be parked in a manner that interferes in any way with any operations at the Airport. Company’s equipment and vehicles and those of its vendors and/or contractors will be parked in designated parking areas as provided by Authority. No vehicle shall access the AOA unless directly related to Company’s business operations. All vehicles driven, escorted, or parked on the AOA must meet Authority’s insurance requirements and any other applicable Authority Rules and Regulations and security requirements. All vehicles, including those of Company’s Parties, excluding escorted vehicles, accessing the AOA must bear Company’s identification on both sides of the vehicle which should be identifiable from a distance of fifty (50) feet. Company must also display Authority’s logo decal. Information regarding vehicle access to the AOA is available from Authority’s Badging Office. All persons accessing the AOA must adhere to Authority’s SIDA training, Airport Security Program, and TSA regulations. Company will verify that its Company Parties who operate motorized vehicles on Airport property have a valid driver’s license. Company will provide evidence in writing of such verification within fifteen (15) days’ of written request by Authority. If Company fails to provide verification or if Company’s Party is found to be driving on Airport property without a valid driver’s license, Authority will revoke the offending driver’s ID Media and may assess liquidated damages against Company of up to $1,000 per occurrence. Said liquidated damages will be due and payable within fifteen (15) days’ notice of invoice for the same. On a quarterly basis, Company will conduct and maintain periodic audits of the status of the driver’s licenses of Company Parties to ensure that they possess and maintain a valid driver’s license. Such audits shall be provided to Authority upon fifteen (15) days’ written request by Authority.

Time is Money Join Law Insider Premium to draft better contracts faster.