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. None
Special Terms. This contract is associated with MA17314 (Xxxxx Equipment Company Corporate contract) for discounts and pricing information. Dealer will provide Certificate of Insurance for liability relating to service work only. DELIVERY DAYS: 45 business days after order receipt. INVOICING: All equipment, parts and services purchased through dealers on attached list will be invoiced through this Contract. Xxxxx acceptance at discretion of dealer. SALES CONTACT: Xxxx Xxxxxx, 000-000-0000 x 000, xxxxxxx@xxxxxxxxxxx.xxx RENEWAL OPTIONS FROM 01-20-2022 TO 01-19-2023 AUTHORIZED DEPARTMENT ALL SUB Other Governmental Entities LINE NO. QUANTITY / SERVICE DATES UNIT COMMODITY / DESCRIPTION UNIT COST / PRICE OF SERVICE 1 0.00000 EA 022 $ 0.000000 $ 0.000000 REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL AGRICULTURAL EQUIPMENT AND IMPLEMENT PARTS Equipment - Percentage Discount off List Price The Percentage Discount off List Price for Xxxxx equipment is shown in RFB1117005168 Final Bid Tabulation by Bidder Name. This document also contains any applicable delivery charges. Agencies will contact dealer for current equipment pricing. Equipment Warranty period is shown in the attached document named RFB1117005168 Final Bid Tabulation by Bidder Name. 2 0.00000 EA 0208935 $ 0.000000 $ 0.000000 REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL PARTS AND ACCESSORIES, TRACTORS, FARM Parts - Percentage Discount off List Price There is a two (2) Percent Discount off List Price for Xxxxx OEM equipment parts. Parts price list is attached. 3 0.00000 EA 936 $ 0.000000 $ 0.000000 REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL EQUIP MAINT/REPAIR SVCS-GENERAL EQUIPMENT Rate for Maintenance and Repair Services This hourly rate is for the maintenance and repair of contracted equipment. Service Rates vary depending on dealer location. Hourly service rates may be up to and not to exceed rates on attached dealer list. 4 0.00000 EA 96286 $ 0.000000 $ 0.000000 REF DOC: REF VNDR LN: REF COMM LN: REF TYPE: FINAL Transportation of Goods and Other Freight Services Freight/Shipping Charges This is for freight charges for equipment/larger parts/accessories and shipping charges for smaller parts. No delivery charge per loaded mile.
Special Terms. The terms and conditions of the Lease as they pertain to this Schedule are hereby modified and amended as follows:
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”). Agreed short name for the Future Service: IDAMS Delivery - Initiation Phase FSC Number: (to be obtained from the Authority’s PMO – IM Services) FSC2383 Supplier ref: FSWO1591
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 2008-3 NELNET STUDENT LOAN FUNDING, LLC By: M&T Trust Company of Delaware, not in By: Nelnet Student Loan Funding its individual capacity, but solely as Management Corporation, as Manager Delaware Trustee and Special Member By: /s/ Xxxxxx X. Xxxxx By: /s/ Xxxxxx Xxxxxxxxxxx ----------------------------------------- ---------------------------------- Title: Vice President Xxxxxx Xxxxxxxxxxx ---------------------------------------- Assistant Vice President EXHIBIT B TO LOAN PURCHASE AGREEMENT SELLER'S CLOSING CERTIFICATE Nelnet Student Loan Funding (the "Seller") does hereby certify that the following documents, where applicable to each FFELP Loan (as defined in the Loan Purchase Agreement) dated April 15, 2008 including all exhibits and schedules attached thereto, and any applicable addenda, supplements or amendments thereto (the "Agreement"), by and between the Seller and Nelnet Student Loan Trust 2008-3 (the "Purchaser") acquired under the Loan Transfer Addendum (as defined in the Agreement) dated as of _________ by and between the Seller and the Purchaser, 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 FFELP Loan Secretary of Education and Guarantee Agency Loan Transfer Statements Uniform Commercial Code financing statement, if any, securing any interest in an FFELP 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 only The Original Agreement The Work Package or Work Request Form This Form of Agreement (excluding Section 1.3 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”). Agreed short name for the Future Service: Contract Extension for a Microsoft DBA for the Data Service FSC Number: (to be obtained from the Authority’s PMO – IM Services) FSC2135 Supplier ref: FSWO1339 Version: (i.e. draft, revision number) V0 1
Special Terms v1.1 Questions? xxxxxxxxxxxx@xxxxxxxxx.xxx or +18552393415 (toll free in the US) or
