Sponsor Requirements Sample Clauses

Sponsor Requirements. 2.1 Sponsor agrees to pay to University a fee chosen from the Course Fee support table found in appendix A to share in the administrative and logistical costs of the Academic Courses (“Fee”). Sponsor shall pay the Fee upon execution of this Agreement and within 30 days of the receipt of an invoice from University unless other arrangements are made and are incorporated into this agreement. Fee is subject to change on an annual basis in order to reflect the real cost of administering Course Projects.
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Sponsor Requirements. In general, the sponsor must:
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Sponsor Requirements. All applications for membership must be supported by at least 3 sponsors (2xICE and 1xICES) who must be current Members or Fellows of at least 3 years standing. The sponsor must also be of the same grade or above that for which the applicant is applying. Timescale
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Sponsor Requirements. All applications for membership must be supported by at least 3 sponsors (2xICES and 1xICE) who must be current Members or Fellows. The sponsor must also be of the same grade or above that for which the applicant is applying. Timescale Applications are considered by the Education, Professional Development and Membership Committee (E,PD&M). The committee meets four times a year and you will be advised of the outcome within four weeks of the committee meeting. Members and fellows interested in the scheme should consult the ICES website xxx.xxxxx.xxx and apply directly to ICES. Registered Office: Dominion House, Sibson Road, Sale, Cheshire, M33 7PP United Kingdom Tel: +00 (0)000 000 0000 Fax: +00 (0)000 000 0000 Web: xxx.xxxxx.xxx
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Sponsor Requirements. Each Intern is responsible for compliance with SPONSOR health requirements and for following SPONSOR established policies as they apply to interns within the respective work environment. Intern(s) will respect the confidential nature of all information regarding patients, clients, and the SPONSOR’s facility.
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Sponsor Requirements. The faculty sponsor will evaluate the Internship Mid-term Progress Report to determine satisfactory progress. With permission of the Organization, the faculty sponsor may visit the Intern and the Supervisor at the place of work to view activities and review progress. In consultation with the Supervisor and the Intern, the faculty sponsor may approve changes to the internship project. The faculty sponsor will use the Internship Proposal, the Internship Mid-term Progress Report, the Internship Final Report, the Internship Supervisor Evaluation Form, and the Internship Student Evaluation Form to evaluate the Intern’s performance and assign a grade for ITEC 4701, Semester, Year .
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Sponsor Requirements. SLCC shall require different materials, including but not limited to: sponsor logos, official names, and graphics design work. If sponsor does not meet deadlines and requirements for providing materials, Sponsor acknowledges all of the promotional opportunities offered in paragraph 1 herein may no longer be available.
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Related to Sponsor Requirements

  • Requirements At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

  • Staff Requirements Contractor shall employ, at a minimum, the following:

  • Bonding Requirements The Contractor is required to furnish a performance bond on the form in a form acceptable to the City, in a sum of not less than [insert bonding level] of the annual amount of the contract to guarantee the faithful performance of this contract. The bond must be approved as to sufficiency and qualifications of the surety by the Controller.

  • TITLE VI REQUIREMENTS H-GAC in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Xxxx. 000, 00 X.X.X. §§ 0000x to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any disadvantaged business enterprises will be afforded full and fair opportunity to submit in response to this Agreement and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

  • Monitoring Requirements This Schedule sets out the contract management requirements which are applicable to the delivery of the Services.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Master Contract number. The terms of this Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Master Contract.

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • Customer Requirements ▪ Seller shall comply with the applicable terms and conditions of any agreements between Buyer and Xxxxx’s Customer (the “Customer Purchase Orders”) pursuant to which Buyer agreed to sell to Buyer’s Customer products or assemblies which incorporate the goods provided by Seller hereunder. This provision specifically includes costs and obligations imposed by warranty programs instituted by the original equipment manufacturer that ultimately purchases Buyer’s products that incorporate the goods sold by Seller if applicable to Buyer under the terms of the Customer Purchase Order. ▪ If Buyer is not acting as a Tier One supplier, the defined term “Customer Purchase Order” shall also include the terms and conditions of the original equipment manufacturer that ultimately purchases Buyer’s product that incorporates the goods or services sold by Seller. ▪ Seller will be responsible to ascertain how the disclosed terms affect Seller’s performance under the Purchase Order. ▪ By written notice to Seller, Buyer may elect to disclose and have the provisions of the Customer’s Purchase Orders prevail over any term of the Purchase Order at any time.

  • Testing Requirements 12.1. Workplaces -

  • Trunking Requirements 7.2.2.9.1 The Parties will provide designed Interconnection facilities that meet the same technical criteria and service standards, such as probability of blocking in peak hours and transmission standards, in accordance with current industry standards.

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