SPECIAL PAYMENT TERMS. A Sales Slip may indicate that one or more of the following special payment terms applies.
SPECIAL PAYMENT TERMS. ¨ Yes, other special provisions are: On a quarterly basis, actual costs will be settled automatically via “SAP werkorder system”. x No. • The scope of this Schedule will be reviewed and adjusted annually. Pernis SUMF Agreement (Kraton/SNR) 6 • The services described above are complementary to the IT services by Shell Chemicals Ltd (SCL) to the Purchaser and/or Affiliates of the Purchaser under a Transitional IT Service Agreement. In the event that either Party discovers that a certain service or aspect of a service under the Agreement is covered by the agreement with SCL, the Party will notify the other Party in writing and without delay. The Supplier will then discontinue such service or aspect of service 14 days after such notification. From the day of notification until its discontinuation there will be no Charges by the Supplier to the Purchaser for such service or aspect of service.
SPECIAL PAYMENT TERMS. ¨ Yes, other special provisions are: x Nx.
1. Name of SUMF ITEM
2. Purchaser/Supplier Purchaser Supplier
SPECIAL PAYMENT TERMS. Notwithstanding section 5.1, Beyond Meat may prepay by January 31, 2019 all, or a portion thereof, of Beyond Meat’s anticipated purchases of Goods in calendar year 2019 (as detailed in Exhibit A), and receive a $[***]/lb. reduction in the Goods price (from $[***]/lb. to $[***]/lb.) for those Goods purchased by January 31, 2019. The [***] percent ([***]%) discount on invoices shall not apply to the foregoing prepayment.
SPECIAL PAYMENT TERMS. NONE (only if additional to section C.4. on page 1)
SPECIAL PAYMENT TERMS. Client shall pay to Vignette the discounted license fee of $35,000 for one Departmental Live Application Server License and the discounted license fee of $17,500 for one Development Application Server License upon execution of this Schedule. The remaining fees due under this Schedule shall be due on March 31, 1999. Applicable sales tax shall be added to each payment due hereunder.
SPECIAL PAYMENT TERMS. For non-credit card orders, ITC will submit IRS orders to the Reseller for items under this BPA. For credit card orders, the Agency will order from the Reseller directly via the Reseller web-site. Enterprise Lot Products will not be ordered via credit card. For credit card orders, Reseller shall collect payment from the Agency via the credit card company, and is responsible for forwarding to ITC the ITC commission for the order on the 15th day of the following month. The Reseller shall mail checks to ITC at the following address. Each check shall provide evidence of the credit card order transaction value and date, and items ordered, with unit prices clearly shown. ITC Remittance Address: IntelliSys Technology Corporation Attn: Accounts Receivable 11780 Xxx Xxxxxxx Xxxxxxx Fairfax, VA 22033 For all Beyoxx.xxx xxxducts ordered by the Agency under this BPA, whether ordered directly by Agency via credit card or ordered through ITC, the Reseller is responsible for reporting its GSA schedule product sales to GSA. For non-credit card orders, ITC will inform the Reseller of the prices at which items were sold to the Agency by attaching the Agency's delivery order to Reseller's copy of the ITC invoice to IRS. Reseller is responsible for paying GSA its 1% industrial funding fee on all sales of Reseller's GSA schedule items under this BPA, in accordance with the terms of Reseller's GSA schedule contract. The prices below are the fixed annual prices at which the Agency will purchase Enterprise Lot Products from the Reseller via ITC as the Sales Agent (These prices include the industrial funding fee that Beyoxx.xxx xxxl pay to GSA).
SPECIAL PAYMENT TERMS. No. Pernis SUMF Agreement (Kraton/SNR) 6 BBT : Buiten Bezette Tijden (After Normal Hours) CM : Chemie Manager COM : Criticism of Material E-SPIR : Electronic Spare Parts & Interchangeability Record FI : Frustrated Issue HTW : High Tech Warehouse MB : Maintenance Breakdown MM : Moerdijk Manager MP : Maintenance Programmed MRD : Moerdijk MS : Maintenance Shutdown MV : Maintenance Preventive P/M - locatie : Pernis/ Moerdijk location PEP : Project Execution Plan PI : Performance Indicator PIP : Project Implementation Plan PMC : Project Materialen Coördinatie RFSU : Ready For Start Up RM : Raffinage Manager ROS : Required On Site SAP : Systems Application Products SLA : Service Level Agreement SNC-M : Shell Nederland Chemie B.V. Moerdijk SNC-P : Shell Nederland Chemie B.V. Pernis SNR Shell Nederland Raffinaderij B.V. SPACE : Klachten registratie systeem (Complaint Register System) SSS : Stock sponsorship TCOO : Total Cost Of Ownership VTA Voorstel Tot Afvoer (Form for ‘disposal’ of equipment) RCT : Refinary Contracting Procurement Pernis SUMF Agreement (Kraton/SNR) 7
SPECIAL PAYMENT TERMS. ARTICLE 7.2)
SPECIAL PAYMENT TERMS. All services to be provided per this Agreement are project-driven basis. The Contractor agrees that no work may be undertaken or billed until they have received a written purchase order. Purchase order numbers are required on invoices in order to process payment. Actual hours worked, at a billing rate of $_____ per hour, plus reasonable out-of-pocket expenses. Any additional expenses must be specifically approved in advance, in writing, by the CITY. It is expected that the CITY may have access to digital and physical documents (as outlined in Ownership of Documents in Contract) at any time in good faith even prior final payment, in order to adhere to project deadlines for media placement, materials development, etc. TO: City of West Hollywood SUBJECT: Sole Proprietor/Partnership/Closely Held Corporation with No Employees Please let this memorandum notify the City of West Hollywood that I am a sole proprietor partnership nonprofit organization closely held corporation and do not have any employees whose employment requires me to carry workers’ compensation insurance. Therefore, I do not carry worker’s compensation insurance coverage. Contractor Signature ____________________________ Printed Name of Contractor ____________________________ Date ____________________________ The purpose of this Code of Ethics (“Code of Ethics”) is to define the ethical standards for CONTRACTORS providing services to the CITY of West Hollywood. This Code of Ethics consists of policies and implementing rules intended to advance the CITY’s goals of providing professional services to the public. All CONTRACTORS hired by the CITY shall pledge in writing to abide by the CITY’s Code of Ethics. Policy 1. CONTRACTORS shall be committed to the CITY.
