Sponsorship Total Sample Clauses

Sponsorship Total. 100% Balance USD Print Advertising Total: 100% Balance USD Web Advertising Total: 100% Balance USD Total Due with Contract USD Check Enclosed Check Number: Wire Transfer* Credit Card* P.O. Number: (if applicable) *For Payment by Wire or Credit Card: An invoice will be generated and emailed to the billing contact. Payment instructions will be included for Wire Transfers and Credit Card processing Xxxx Xxxxxxx (A-FL) +0 000.000.0000 or xxxxxxxx@xxx.xxx Xxxx Xxxxxxxx (P-Z) + 0.000.000.0000 or xxxxxxxxx@xxx.xxx Xxxxx Xxxxxxx (FM-O) + 0.000.000.0000 or xxxxxxxx@xxx.xxx SPONSORSHIP OPPORTUNITIES (ALL PRICING IN US DOLLARS OR USD) ALL SPONSORSHIPS RECEIVE:  Prominent on-site signage displayed at the symposium recognizing the sponsorship  Recognition in the symposium program (provided sponsorship is confirmed before print deadline)  Recognition on the PowerPoint slides viewed between technical sessions  Recognition on the symposium website, including a link to your company’s website SYMPOSIUM SPONSOR — USD 14,000  Exclusive sponsor will receive four (4) complimentary, full symposium registrations for company employees  One full page four-color ad in the symposium program (created by sponsoring company, SPE to place ad)  Company name and logo on the cover of the symposium program (provided sponsorship is confirmed before print deadline)  Recognition on the lobby screens located in the first floor. WEDNESDAY NETWORKING RECEPTION — USD 11,000 EXCLUSIVE  Exclusive sponsor will receive three (3) complimentary, full symposium registrations for company employees  One full page ad in the symposium program (created by sponsoring company, SPE to place ad)  Sponsor(s) may provide branded cocktail napkins to be used during reception.  Recognition during networking reception TUESDAY OPENING RECEPTION — USD 8,000 EXCLUSIVE  Individual sponsor will receive two (2) complimentary, full symposium registrations for company employees  One full page ad in the symposium program (created by sponsoring company, SPE to place ad)  Sponsor(s) may provide branded cocktail napkins to be used during reception  Recognition during the opening reception WEDNESDAY HOSPITALITY LOUNGE — USD 8,000 EXCLUSIVE  Individual sponsor will receive two (2) complimentary, full symposium registrations for company employees  One full page ad in the symposium program (created by sponsoring company, SPE to place ad)  Sponsor(s) may provide branded cocktail napkins to be used during reception.  ...
Sample 1
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Sponsorship Total. 100% Balance USD Print Advertising Total: 100% Balance USD Web Advertising Total: 100% Balance USD Check Enclosed Check Number: Wire Transfer* Credit Card* P.O. Number: (if applicable) *For Payment by Wire or Credit Card: An invoice will be generated and emailed to the billing contact. Payment instructions will be included for Wire Transfers and Credit Card processing. Xxxx Xxxxxxx (A-FL) +1.713.457.6817or xxxxxxxx@xxx.xxx Xxxxx Xxxxxxx (FM-O) + 0.000.000.0000 or xxxxxxxx@xxx.xxx Xxxx Xxxxxxxx (P-Z) + 0.000.000.0000 or xxxxxxxxx@xxx.xxx SPONSORSHIP OPPORTUNITIES (ALL PRICING IN US DOLLARS) ALL SPONSORSHIPS RECEIVE THE CORE BENEFITS:  Prominent on-site signage displayed at the conference recognizing the sponsorship  Recognition in the conference program (provided sponsorship is confirmed before print deadline)  Recognition on the PowerPoint slides viewed between technical sessions  Recognition on both conference websites, including a link to your company’s website  Xxxxxx acknowledgement during Opening Session  THREE PREMIUM SPONSORSHIP PACKAGES (EXCLUSIVE)
Sample 1
Sponsorship Total. 100% Balance USD Print Advertising Total: 100% Balance USD Web Advertising Total: 100% Balance USD Total Due with Contract USD Check Enclosed Check Number: Wire Transfer* Credit Card* City/State/Province: Zip Code/Postal Code: Country: Phone: Cell: Email: P.O. Number: (if applicable) *For Payment by Wire or Credit Card: An invoice will be generated and emailed to the billing contact. Payment instructions will be included for Wire Transfers and Credit Card processing Xxxx Xxxxxxx (A-FL) +0 000.000.0000 or xxxxxxxx@xxx.xxx Xxxx Xxxxxxxx (P-Z) + 0.000.000.0000 or xxxxxxxxx@xxx.xxx Xxxxx Xxxxxxx (FM-O) + 0.000.000.0000 or xxxxxxxx@xxx.xxx
Sample 1

Related to Sponsorship Total

  • Sponsorship As required by section 286.25, F.S., if the Provider is a non-governmental organization which sponsors a program financed wholly or in part by State funds, including any funds obtained through this Contract, it shall, in publicizing, advertising, or describing the sponsorship of the program state: “Sponsored by (Provider's name) and the State of Florida, Department of Children and Families”. If the sponsorship reference is in written material, the words “State of Florida, Department of Children and Families” shall appear in at least the same size letters or type as the name of the organization.

  • Gross Beta Flags A = Result acceptable, Bias <= +/- 50% with a statistically positive result at two standard deviations (Result/Uncertainty > 2, i.e., the range encompassing the result, plus or minus the total uncertainty at two standard deviations, does not include zero). N = Result not acceptable, Bias > +/- 50% or the reported result is not statistically positive at two standard deviations (Result/Uncertainty <= 2, i.e., the range encompassing the result, plus or minus the total uncertainty at two standard deviations, includes zero).

  • Directory Listing and Directory Distribution 41 5. Voice Information Service Traffic 43 6. Intercept and Referral Announcements 44 7. Originating Line Number Screening (OLNS) 44 8. Operations Support Systems (OSS) Services 44 9. Poles, Ducts, Conduits and Xxxxxx-xx-Xxx 00 00. Telephone Numbers 51 11. Routing for Operator Services and Directory Assistance Traffic 51 12. Unauthorized Carrier Change Charges 52 13. Good Faith Performance 52 INTERCONNECTION ATTACHMENT. 53 1. General 53 2. Points of Interconnection and Trunk Types 53 3. Alternative Interconnection Arrangements 57 4. Initiating Interconnection 58 5. Transmission and Routing of Telephone Exchange Service Traffic 59

  • Unbundled Channelization (Multiplexing) 5.7.1 To the extent NewPhone is purchasing DS1 or DS3 or STS-1 Dedicated Transport pursuant to this Agreement, Unbundled Channelization (UC) provides the optional multiplexing capability that will allow a DS1 (1.544 Mbps) or DS3 (44.736 Mbps) or STS-1 (51.84 Mbps) Network Elements to be multiplexed or channelized at a BellSouth central office. Channelization can be accomplished through the use of a multiplexer or a digital cross-connect system at the discretion of BellSouth. Once UC has been installed, NewPhone may request channel activation on a channelized facility and BellSouth shall connect the requested facilities via COCIs. The COCI must be compatible with the lower capacity facility and ordered with the lower capacity facility. This service is available as defined in NECA 4. 5.7.2 BellSouth shall make available the following channelization systems and interfaces: 5.7.2.1 DS1 Channelization System: channelizes a DS1 signal into a maximum of twenty- four (24)

  • SDBE The Contractor shall comply with all applicable provisions of Article III of Chapter 18 of the Durham City Code (Equal Business Opportunities Ordinance), as amended from time to time. The failure of the Contractor to comply with that article shall be a material breach of contract which may result in the rescission or termination of this contract and/or other appropriate remedies in accordance with the provisions of that article, this contract, and State law. The Participation Plan submitted in accordance with that article is binding on the Contractor. Section 18-59(f) of that article provides, in part, “If the City Manager determines that the Contractor has failed to comply with the provisions of the Contract, the City Manager shall notify the Contractor in writing of the deficiencies. The Contractor shall have 14 days, or such time as specified in the Contract, to cure the deficiencies or establish that there are no deficiencies.” It is stipulated and agreed that those two quoted sentences apply only to the Contractor’s alleged violations of its obligations under Article III of Chapter 18 and not to the Contractor’s alleged violations of other obligations.

  • First Source Hiring Program Contractor must comply with all of the provisions of the First Source Hiring Program, Chapter 83 of the San Francisco Administrative Code, that apply to this Agreement, and Contractor is subject to the enforcement and penalty provisions in Chapter 83.

  • Multi-Year Planning The CAPS will be in a form acceptable to the LHIN and may be required to incorporate (1) prudent multi-year financial forecasts; (2) plans for the achievement of performance targets; and (3) realistic risk management strategies. It will be aligned with the LHIN’s then current Integrated Health Service Plan and will reflect local LHIN priorities and initiatives. If the LHIN has provided multi-year planning targets for the HSP, the CAPS will reflect the planning targets.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

  • COVID-19 Vaccine Passports Pursuant to Texas Health and Safety Code, Section 161.0085(c), Contractor certifies that it does not require its customers to provide any documentation certifying the customer’s COVID-19 vaccination or post-transmission recovery on entry to, to gain access to, or to receive service from the Contractor’s business. Contractor acknowledges that such a vaccine or recovery requirement would make Contractor ineligible for a state-funded contract.

  • Transfer and Seniority Outside the Bargaining Unit (a) It is understood that an employee shall not be transferred by the Hospital to a position outside the bargaining unit without his consent except in the case of temporary assignments not exceeding six (6) months. Such employees on temporary assignments shall remain members of the bargaining unit. (b) An employee who is transferred to a position outside the bargaining unit shall not, subject to (c) below, accumulate seniority. In the event the employee is returned by the Hospital to a position in the bargaining unit within twenty-four (24) months of the transfer he or she shall be credited with the seniority held at the time of transfer and resume accumulation from the date of his or her return to the bargaining unit. An employee not returned to the bargaining unit within 24 months shall forfeit bargaining unit seniority. (c) In the event an employee transferred out of the bargaining unit under (b) above is returned to the bargaining unit within a period of six (6) calendar months, he shall accumulate seniority during the period of time outside the bargaining unit."

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