Specific to Student Requests Sample Clauses

Specific to Student Requests. (i) The Institution must satisfy itself that the person for whom it is making the request is a Student. (ii) The Institution must ensure that each Student has purchased an appropriate edition of the print version of the Educational and Training Resources and Materials which is commercially available at retail by requiring the Student to show his or her copy of the text and receipt or proof of payment for the text. A record of this process will be kept in the Institution’s files. A sample template which may be used is attached as Schedule A. (iii) The Institution has a student code of conduct with which all students of the Institution are expected to comply. (iv) When a Student requires Material, the Institution will submit the request to AERO by completing the request form on the AERO website. (v) When the Material in the version required is available for download, the Institution will download it and provide it to the Student.
Sample 1
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Specific to Student Requests. (i) The Producer undertakes not to make any textual changes to materials manufactured using files supplied by the Publisher without the prior written consent of Publisher. However, this prohibition does not apply to changes in format, pagination, layout, structure or to the inclusion or exclusion of non-textual Material that may be needed for reasons of technology or to meet the specific perceptual or instructional needs of the Student. (ii) The Producer must ensure that any third party contracted to manufacture or assist in the manufacturing of materials under this Agreement is under the same obligations as the Producer, and that any agreement between the Producer and the third party states specifically that the third party acquires no intellectual property rights in any materials manufactured using files supplied by the Publisher; can make no use of any materials supplied by the Publisher except as requested by the Producer for the purposes set out in this Agreement; and must return all materials supplied by the producer to AERO or the Institution.
Sample 1
Specific to Student Requests. (i) On receiving a request in the prescribed format, the Publisher will deliver or cause to be delivered to AERO a Conversion Ready File of the requested Materials within five (5) Business Days. Delivery will be by any appropriate mechanism, including but not limited to:  upload to AERO website;  file transfer protocol (ftp); or  email. (ii) If a Conversion Ready File is not available, then send hard copy via mail or courier. (iii) If delivery will exceed five (5) Business Days, the Publisher will notify AERO so that AERO can notify the Institution making the request that the Materials may not be available when the Student requires it and other alternatives may need to be found to address the Student’s need. (iv) If the Publisher is not authorized to supply materials requested by XXXX, the Publisher will use reasonable efforts to secure such authorization if the materials are published by a Related Company, and/or advise AERO of the organization that may be able to provide the material.
Sample 1

Related to Specific to Student Requests

  • Data Subject Requests To the extent legally permitted, Okta shall promptly notify Customer if Okta receives a request from a Data Subject to exercise the Data Subject's right of access, right to rectification, restriction of Processing, erasure (“right to be forgotten”), data portability, object to the Processing, or its right not to be subject to an automated individual decision making (“Data Subject Request”). Factoring into account the nature of the Processing, Okta shall assist Customer by appropriate organizational and technical measures, insofar as this is possible, for the fulfilment of Customer’s obligation to respond to a Data Subject Request under Data Protection Laws and Regulations. In addition, to the extent Customer, in its use of the Service, does not have the ability to address a Data Subject Request, Okta shall, upon Customer’s request, provide commercially- reasonable efforts to assist Customer in responding to such Data Subject Request, to the extent that Okta is legally authorized to do so, and the response to such Data Subject Request is required under Data Protection Laws and Regulations. To the extent legally permitted, Customer shall be responsible for any costs arising from Okta’s provision of such assistance.

  • Payment Requests Review applications for payment with Contractor for compliance with the established procedure for their submission and forward with recommendations to Engineer, noting particularly the relationship of the payment requested to the schedule of values, Work completed, and materials and equipment delivered at the Site but not incorporated in the Work.

  • Request for Notice; No Consent Required With respect to any Second Lien Loan, where required or customary in the jurisdiction in which the Mortgaged Property is located, the original lender has filed for record a request for notice of any action by the related senior lienholder, and the Seller has notified the senior lienholder in writing of the existence of the Second Lien Loan and requested notification of any action to be taken against the Mortgagor by the senior lienholder. Either (a) no consent for the Second Lien Loan is required by the holder of the related first lien or (b) such consent has been obtained and is contained in the Mortgage File;

  • Disbursement Requests Except as expressly provided in the Credit Agreement, Administrative Agent must receive Disbursement Requests in writing. Disbursement Requests will only be accepted from the applicable Authorized Representatives designated in the Disbursement Instruction Agreement. Disbursement Requests will be processed subject to satisfactory completion of Administrative Agent’s customer verification procedures. Administrative Agent is only responsible for making a good faith effort to execute each Disbursement Request and may use agents of its choice to execute Disbursement Requests. Funds disbursed pursuant to a Disbursement Request may be transmitted directly to the Receiving Bank, or indirectly to the Receiving Bank through another bank, government agency, or other third party that Administrative Agent considers to be reasonable. Administrative Agent will, in its sole discretion, determine the funds transfer system and the means by which each Disbursement will be made. Administrative Agent may delay or refuse to accept a Disbursement Request if the Disbursement would: (i) violate the terms of this Agreement; (ii) require use of a bank unacceptable to Administrative Agent or Lenders or prohibited by government authority; (iii) cause Administrative Agent or Lenders to violate any Federal Reserve or other regulatory risk control program or guideline; or (iv) otherwise cause Administrative Agent or Lenders to violate any applicable law or regulation.

  • Payments to Subcontractors Develop and implement a procedure for the review, processing and payment of applications by subcontractors for progress and final payments.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Monthly Progress Reports During the Construction Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report on progress of the Construction Works and shall promptly give such other relevant information as may be required by the Independent Engineer.

  • Access to Site 3.05.1 Contractor may enter and leave the premises at all reasonable times without charge. Contractor and its employees may use the common areas and roadways of the premises where it is to perform the services together with all facilities, equipment, improvements, and services provided in connection with the premises for common use. This excludes parking for Contractor’s personnel. Contractor shall repair any damage caused by it or its employees as a result of its use of the common areas.

  • DEVELOPMENT OR ASSISTANCE IN DEVELOPMENT OF SPECIFICATIONS REQUIREMENTS/ STATEMENTS OF WORK

  • Third-Party Applications Oracle or third party providers may offer Third Party Applications. Except as expressly set forth in the Estimate/Order Form, Oracle does not warrant any such Third Party Applications, regardless of whether or not such Third Party Applications are provided by a third party that is a member of an Oracle partner program or otherwise designated by Oracle as “Built For NetSuite,” "certified," "approved" or “recommended.” Any procurement by Customer of such Third Party Applications or services is solely between Customer and the applicable third party provider. Customer may not use Third Party Applications to enter and/or submit transactions to be processed and/or stored in the Cloud Service, unless Customer has procured the applicable subscription to the Cloud Service for such use and access.

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