Solicitation Policy Sample Clauses
A Solicitation Policy clause defines the rules and restrictions regarding the solicitation of employees, clients, or business partners by parties to an agreement. Typically, this clause prohibits one party from directly or indirectly approaching or recruiting the other party’s staff or customers for a specified period during and after the contractual relationship. Its core function is to protect business interests by preventing unfair competition and the loss of key personnel or clients due to solicitation.
Solicitation Policy a. I will not solicit or distribute promotional materials except in accordance with the Residential Life Advertising Policy which can be found at: ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/housing/current-residents/docs.
Solicitation Policy. Donors who wish to solicit contributions for a fund at the Community Foundation must receive advance approval from the Community Foundation. Once approved, donors must use the following language in any solicitation: “IRS regulations require us to note that the Community Foundation of North Central Washington (the “Community Foundation”) will not provide any goods or services to you in exchange for a contribution to the Fund (the “Fund”). The Fund is a component fund of the Community Foundation. The Community Foundation has the authority to redirect contributions from the Fund if it becomes necessary to protect donor intent.” “Donations raised at this event (or for this cause) will be added to the Fund at the Community Foundation. The Community Foundation is a 501(c)(3) organization. The Community Foundation may disburse grants from the Fund as recommended by the advisors to the Fund or as community needs dictate. All checks should be made payable to the Community Foundation of North Central Washington/ Fund.
Solicitation Policy. Owner agrees that all services must be booked through Calling All Dogs' scheduling software, phone, text, and/or email. Certain Pet sitters contract with Calling All Dogs. These Pet Sitters are bound by a legal contract that prohibits them from acquiring any Calling All Dog's Clients as their own as well as from doing any side work for Calling All Dogs Clients. PAYMENT/PRICING POLICY: Payment for walking or sitting services is to be paid in full at the time of booking or on the first day that service begins. If payment is not received at the time of service and is not paid in full within seven (7) days, a $25 late fee may be added to the invoice. Calling All Dogs accepts Visa, Mastercard, AMEX, Discover, cash, and check. If services provided will be ongoing, a credit card authorization shall be executed and remain on file with Calling All Dogs. There will be a $35 charge for all returned checks. If Owner requests to extend service, the Owner guarantees payment at the same rate for all services provided upon return. Although not required, if Owner wishes to tip Pet Sitter, Owner should leave cash; write a separate check in the Pet Sitter's name; or notify Calling All Dogs as to the amount to charge to the credit card on file for the tip amount. Prices listed on website are subject to change. In the event of a price increase, Owner will receive a notice of any changes within 30 days. CREDIT CARD AUTHORIZATION POLICY: I authorize Calling All Dogs to charge my credit card for the agreed upon pet services. My credit card will not be charged until after services are rendered. I understand that my information will be saved to my file for future transactions on my account. I may cancel this authorization at any time by contacting us. This authorization will remain in effect until cancelled. SURCHARGE POLICY: A last minute surcharge of $10 will apply to same day service requests. An additional holiday charge of $5 will apply for each visit made on the following holidays: New Year's Eve, New Year's Day, Memorial Day, July 4th, Labor Day, Thanksgiving Day, Christmas Eve and Christmas Day.
Solicitation Policy. The Project Organizer is responsible for raising funds for the Project. The Foundation must review and approve all prospective funders and fundraising materials in advance of distribution. The following statement should be included in all fundraising materials: Contributions to the fund should be directed to BHACF/NAME of FUND, PO Box 231, Rapid City, SD 57709. Black Hills Area Community Foundation is a 501(c)(3) nonprofit organization. Contributions are deductible to the maximum extent allowable for federal income tax purposes and are governed by BHACF's policies and variance power.
Solicitation Policy. Donors who wish to solicit contributions for a fund at the Community Foundation must submit a written proposal, review the “Donor-Initiated Fundraising Policies” below and attain advance approval from the Community Foundation.
Solicitation Policy. The University of Texas System Board of Regent Rules prohibits solicitation on The University of Texas at Austin (UT Austin) campus. Employers may not:
Solicitation Policy. Donors who wish to solicit contributions for a Fund at the Three Rivers Community Foundation are required to use the following language in any solicitation: “Funds raised at this event (or for this cause, or for this project) will be added to The [insert name] Fund at the Three Rivers Community Foundation, a 501(c)(3) organization. The Three Rivers Community Foundation reserves the right to modify any restriction or condition on distributions from The [insert name] Fund if such restriction or condition becomes unnecessary, incapable of fulfillment, or inconsistent with community needs. All checks should be made payable to The [insert name] Fund/Three Rivers Community Foundation.”
Solicitation Policy a. I will not solicit or distribute promotional materials except in accordance with the Residential Life Advertising Policy which can be found at: ▇▇▇▇://▇▇▇.▇▇▇.▇▇▇/housing/current-residents/docs. ORGANIC GROWTH MATTER, MOLD AND MILDEW Student acknowledges that it is necessary for Student to provide appropriate climate control, keep the Unit clean, and take other measures to retard and prevent mold and mildew from accumulating in the Unit. Student agrees to clean Student’s assigned Unit on a regular basis and to remove visible moisture accumulation on windows, walls, and other surfaces as soon as reasonably possible. Student agrees not to block or cover any of the heating or ventilation ducts in the Unit. Student also agrees to immediately report to the University Resident Advisor or Resident Director (1) any evidence of excessive moisture in the Unit, common areas, or anywhere else on the Student Housing premises; (2) any evidence of mold or mildew growth that cannot be removed by simply applying a common household cleaner and wiping the area; (3) any failure or malfunction in the heating or ventilation system in the Unit; and (4) any inoperable doors or windows. Student further agrees that Student shall be responsible for damage to the Unit and Student’s property as well as personal injury to Student or Student’s guests resulting from Student’s failure to comply with this Appendix. Student acknowledges receiving a copy of this tip sheet for the prevention of mold growth in the Unit and acknowledges that Student can help minimize mold growth in the Unit by taking the following actions:
Solicitation Policy. 6-18.00 No teacher employed in any public school shall for any purpose whatsoever solicit, exact, or receive from any pupil in any public school any contribution or gift of money or article of value, or any pledge to contribute any money or article of value.
