Special Event Policy Sample Clauses

Special Event Policy. Licensee is required to carry liability insurance, satisfactory to Licensor, and such policy shall be for no less than $1,000,000.00 and shall cover the dates for which the Licensee shall make use of the Venue (e.g., in the case of a wedding, such policy shall cover the rehearsal day, the Event Date, and the clean-up day for a total of three (3) consecutive days)). The company or companies writing any insurance policy which Licensee is required to carry and maintain or cause to be carried or maintained pursuant to this Agreement as well as the form of such insurance shall at all times be subject to Licensor's approval. The required insurance policy evidencing such insurance shall name Licensor (Phil 4:13 Investments, LLC) as an additional insured and shall also contain a provision by which the insurer agrees that such policy shall not be canceled except after thirty (30) days written notice to Licensor. Proof of each such policy or a certificate thereof, shall be provided to the Licensor by Licensee at least thirty (30) days prior to the Event Date. If Licensee fails to perform any of its obligations under this Section 11, Licensor may terminate this Agreement and Licensee shall not be entitled to a return of the Security Deposit. Contact: Xxxxx Xxxxxxx at xxx@xxxxxxxxxx.xxx Initials
Sample 1See All (5)
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Special Event Policy. Events open to the public are allowed. Special Event requests must be made 90 days in advanced through the City of Kennesaw’s Events Committee. Applications are available through the City Manager’s Office and require a $50 application fee in addition to rental fees associated with Depot Tunnel Amphitheatre. Special events will be subject to all guidelines outlined in the Events, Parades, and Public Gatherings ordinance. Fees $50.00 $30.00/hr (2 hour minimum) $50.00/hr (2 hour minimum) Application Reservations must be made in-person during regular office hours, Monday through Friday, and are scheduled on a first-come, first-serve basis. Reservations must be made at least one week in advance. Full payment and refundable (damage/cleaning) deposit is due at the time of reservation. First Name: Last Name: Company Name: Address: City: State: Zip Code: Tel (H): (C): Applicant Type: 🞎Kennesaw City Resident 🞎Non-Resident E-Mail Address: Purpose of Event (be specific): Power Needed? 🞎Yes If Yes, what will be used: ��No Date of Event: Rental Start Time: Rental End Time: Est. Attendance: Required Signature I have read all of the Rules & Policies above and agree to comply with my signature below. I understand that my security deposit may be forfeited or I may be billed for any additional expense should any of the aforementioned requirements be ignored or abused, or if any damages are a result o the actions of my rental. I understand that I must be present for the duration of the rental and assume all liability for clean up and damages. Signature: Date: The City of Kennesaw reserves the right to refuse application for cause or to revoke the rental applicant’s permit privileges. If this occurs, we will attempt to notify you as soon as possible. ) Payment Information (checks payable to City of Kennesaw Security Deposit: $ Rental Fees: $ Cash or Check # Visa/MasterCard/Amex # Exp. Date: Cash or Check # Visa/MasterCard/Amex # Exp. Date:
Sample 1

Related to Special Event Policy

  • Special Events During the Term of the Agreement, the Concessionaire may schedule events for dates up to 12 months after the Agreement’s end date. For all events scheduled during the 12-month post-agreement period, the Concessionaire will provide a copy of the original event contract to the Department. All special event contracts for events after the Agreement’s end date must provide notice that the contract may be assigned to another concessionaire at the Department’s request. The Department may either issue a permit authorizing the Concessionaire to fulfill these event obligations or require the Concessionaire to assign the contracts and deposits to another concessionaire. In the event of a cancellation, the Concessionaire will not pursue or accept a replacement date or event, unless the Department’s Agreement Manager gives written pre-approval. After the Agreement’s end date, the Concessionaire will not schedule any additional events or reschedule existing events.

  • Payment Policy 11.9.1 A full-time tenure-track teacher, who is a member of the bargaining unit on an annual salary basis and who has served a complete school year as teacher, shall be paid in twelve (12) equal monthly installments.

  • PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, payment to Engineer will be made within thirty (30) days of the day on which the performance of services was complete, or within thirty (30) days of the day on which the County Auditor receives a correct invoice for services, whichever is later. Engineer may charge a late fee (fee shall not be greater than that which is permitted by Texas law) for payments not made in accordance with this prompt payment policy; however, this policy does not apply in the event:

  • Default Termination a. In the event that the Property has been sold contrary to or any person bids in contravention of the provisions in Clause 4 above, then such sale shall be cancelled and become null and void and of no further effect wherein all monies paid by the Purchaser hitherto including the Deposit shall be forfeited absolutely and immediately.

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