Special Terms. Terms defined in this Schedule 1 shall have the same meanings when used throughout this Agreement. In the event of any conflict between the terms set out in the various Schedules, the Schedules shall prevail in the order in which they appear in the Agreement. For the purposes of the provision of the Services and any Goods, the terms of this Agreement shall prevail over any other terms and conditions issued by the British Council (whether on a purchase order or otherwise).
Special Terms provide a clearly delineated description of any new or varied contractual terms, if any, that amend, change or augment the Original Agreement and that have to be accepted by the Authority as a condition associated with the Contractor’s Solution.
Special Terms only The Original Agreement The Authority Statement of Requirements The Contractor Solution This Form of Agreement (excluding Section 2.4 Special Terms) This Future Service Contract (“FSC”) when approved will form a Future Services Contract (Form of Agreement) between the Skills Funding Agency (“the Authority”) and Capgemini UK plc (the “Contractor”).
Special Terms. The terms and conditions of the Lease as they pertain to this Schedule are hereby modified and amended as follows:
Special Terms. From time to time, Flock may offer certain special terms related to guarantees, service and support which are indicated in the proposal and on the Order Form and will become part of this Agreement, upon Agency’s prior written consent (“Special Terms”). To the extent that any terms of this Agreement are inconsistent or conflict with the Special Terms, the Special Terms shall control.
Special Terms. The following special terms apply to certain Solutions. If these special terms conflict with the remainder of the Agreement, these special terms will govern and take precedence with respect to the applicable Solutions.
Special Terms. [Reserved] Nelnet Student Loan Trust 2003-2 Nelnet Student Loan Funding, LLC By: Wilmington Trust Company, not in its By: Nelnet Student Loan Funding individual capacity, but solely as Management Corporation, as Manager Delaware Trustee and Special Member By: By: ----------------------------------- -------------------------------- Title: Xxxxxxx X. Xxxxxxxxx --------------------------------- Vice President EXHIBIT B TO LOAN PURCHASE AGREEMENT SELLER'S CLOSING CERTIFICATE (DO NOT COMPLETE) (the "Seller") does hereby certify that all representations, warranties and statements by or on behalf of the Seller contained in a certain Loan Purchase Agreement dated July 1, 2003 (the "Agreement"), by and between the Seller and Nelnet Student Loan Trust 2003-2 (the "Purchaser"), are true and correct on and as of the Loan Purchase Date, without exception or qualification whatsoever; FURTHERMORE, the Seller does hereby certify that the following documents, where applicable to each FFELP Loan (as defined in the Agreement) acquired under the Agreement, have heretofore been furnished to the Purchaser or are simultaneously herewith delivered in accordance with the instructions of the Purchaser, pursuant to subsection 4(d) of the Agreement: Department of Education application or Guarantee Agency application, as supplemented Interim note(s) for each Loan that is not an MPN Loan Payout note(s) for each Loan that is not an MPN Loan Disclosure and Loan information statement Certificate of Insurance and Contract of Insurance with respect to each Insured Loan (or certified copy thereof) Guarantee Agreement, Agreement for Participation in the Guaranteed Loan Program and Notification of Loan Approval by the Guarantee Agency with respect to each Guaranteed Loan (or certified copy thereof) Any other documentation held by the Seller relating to the history of such Eligible Loan Secretary of Education and Guarantee Agency Loan Transfer Statements Uniform Commercial Code financing statement, if any, securing any interest in an Eligible Loan to be Financed, and an executed termination statement related thereto Evidence of Loan disbursement Any other document required to be submitted with a claim to the Guarantee Agency.
Special Terms. Questions? xxxxxxxxxxxx@xxxxxxxxx.xxx or +18552393415 (toll free in the US) or
Special Terms i. At any time, the portion of the Option which has become vested and exercisable as described above is referred to as the “Vested Portion,” and the portion of the Option which is then unvested is referred to as the “Unvested Portion.”
ii. The term “Retirement” or variations thereof means a voluntary termination of Employment with the Company, its Subsidiaries and its Affiliates, under circumstances indicative of retirement, after attaining age 60 and completing 10 years of service with such entities.
Special Terms. This Contract is associated with MA17288 ( Deere & Company's corporate contract) for discounts and pricing information. Contract is for parts and services only. Dealer will quote equipment and handle delivery to purchasing entity. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: Lawn & Garden: 30-60 days; Commercial: 60-90 days; Ag 60-180 days INVOICING: Invoicing will be through this Contract for all dealers on the attached dealer list. If initial Equipment order includes accessories, agencies will create one PO through MA17288 (Deere & Co.) for Equipment and one PO through a dealer contract for the parts/accessories. SALES CONTACT: Xxxx Xxxx 000-000-0000 xxxxx@xxxxxxxxxxxx.xxx FROM 02-08-2018 TO 02-07-2019 FROM 02-08-2019 TO 02-07-2020 FROM 02-08-2020 TO 02-07-2021 FROM 02-08-2021 TO 02-07-2022 FROM 02-08-2022 TO 02-07-2023 ALL SUB Other Governmental Entities REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL There is no discount off List Price for OEM parts unless offered through dealer. State agencies should request a quote from the dealer for parts. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This hourly rate is for the maintenance and repair of contracted equipment. Dealer rate may not exceed the Corporate bid rate of $130.00 per hour for diagnostic, repair and routine maintenance services. REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts.
