STANDARD TERMS AND CONDITIONS OF RESIDENCE Sample Clauses

STANDARD TERMS AND CONDITIONS OF RESIDENCE. If accepted, the Offer (1), these terms and conditions (2), which incorporate the Handbook for Residents 2021/22 (xxx.xxx.xx.xx/xxxxxxxxxxxxx/xxxxxxxxxxxxx-xxxxxxxxx ) (3) the Block Halls Insurance Policy(xxx.xxxxxxxxx.xx.xx/xxxxxxxxxxx) (4) Student Code of Conduct (5) and Community Statement as amended during the Tenancy Period will create a contract which gives rise to legally binding obligations between the University and the Student. The Student should read all 5 documents and make sure s/he understands and agrees to them before making a commitment. It is the Student’s responsibility to make sure they have read all 5 documents before accepting the Offer. If any documents are missing, the Student should contact the University (telephone number 0000 000 0000). The agreement between the University and the Student is governed by English law which international students may find quite different from the law which applies in their own country. Take advice before making a commitment if you feel you need it. Do not accept the Offer until you have read all the 5 documents listed above. The Student must pay the Deposit and the advance rent payment before accepting the Offer. Once the Student accepts the Offer, an accommodation agreement is created, with the University as the Landlord and the Student as the Tenant. The accommodation agreement is a legally binding contract. Where the Student has not formally accepted the Offer, but is or has been in occupation of the accommodation, an agreement will be deemed to have arisen on these terms and conditions and the terms in the Handbook for Residents, but any such agreement may be terminated by the University in the circumstances set out in clause 4. Student The student named in the Offer; whose home address is as stated in the Student’s application for the accommodation University University of East London, whose address for all purposes relating to theStudent’s accommodation agreement, including the service of legal proceedings, is: Docklands Campus, 0-0 Xxxxxxxxxx Xxx, Xxxxxx, X00 0XX Telephone: +00 000 000 0000 (international) or 0208 223 4445 (UK) (UK) E-mail: XxxxxxxxxxxXxxx@xxx.xx.xx In these terms and conditions references to “University” include all buildings belonging to the University and not just the main University building whose address is given above. Accommodation Accommodation at the Residence as described in the Offer Common Parts Code of Conduct Any shared facility such as kitchen, bathroom, common ...
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Related to STANDARD TERMS AND CONDITIONS OF RESIDENCE

  • Standard Terms and Conditions Executive expressly understands and acknowledges that the Standard Terms and Conditions attached hereto are incorporated herein by reference, deemed a part of this Agreement and are binding and enforceable provisions of this Agreement. References to “this Agreement” or the use of the term “hereof” shall refer to this Agreement and the Standard Terms and Conditions attached hereto, taken as a whole.

  • TERMS AND CONDITIONS OF SERVICE THIS AGREEMENT is between the education institution (the “Establishment”) and Hoople Ltd (Reg. No. 7556595) of Plough Lane, Hereford, HR4 OLE (the “Service Provider”).

  • Terms and Conditions of Use NASCAR shall have the right to use and sublicense PROMOTER’s Marks in connection with publicity, promotion or advertising of the Event and the NASCAR Sprint Cup Series, and the exploitation of Live Broadcast Rights and Ancillary Rights, provided, however, that NASCAR shall not, without the prior written consent of PROMOTER, use or sublicense the use of PROMOTER’s Marks on the branding of any retail package product, unless otherwise expressly permitted in this Agreement.

  • TERMS AND CONDITIONS OF AGREEMENT Except as specifically amended by this Amendment, all terms and conditions of the Agreement shall remain in full force and effect.

  • TERMS AND CONDITIONS OF SALE This Price List supersedes all previous price lists. • Orders with an invoice value of $1,400 net or more will be shipped freight prepaid to one destination in the United States. • Terms are COD, CIA or Net 30 days with approved Credit. • Buyer shall pay all applicable federal, state and municipal sales or use tax. • No merchandise shall be returned without prior written authorization. • All returned merchandise must be in original carton & shipped prepaid. • All returned merchandise is subject to a 25% restocking charge. • No returns will be accepted after 90 days of shipping date. • Purchase should make claim directly to carrier for any damages to merchandise that occur in transit. • No minimum order charge. • Prices subject to change without notification.

  • GENERAL TERMS AND CONDITIONS OF EMPLOYMENT This Agreement is subject to all applicable laws of the State of California, the rules and regulations of the Board of Governors of the California Community Colleges, and the rules, regulations, policies, and procedures of the District, all of which shall be made a material part of the terms and conditions of this Agreement as if set forth in full. This agreement shall prevail over any conflicting District rules, regulations, policies or procedures.

  • General Terms and Conditions In consideration of the mutual promises contained in this Agreement, and intending to be legally bound, pursuant to Section 252 of the Act, Verizon and PNG hereby agree as follows:

  • Other Terms and Conditions of Employment Where an assessment has been made, the applicable percentage shall apply to the wage rate only. Employees covered by the provisions of the clause will be entitled to the same terms and conditions of employment as all other employees covered by this Agreement paid on a pro-rata basis.

  • TERMS AND CONDITIONS TO PREVAIL These terms and conditions herein prevail over all existing terms and conditions relating to TBS and the TBS Access Code, in so far as and only to the extent that such existing terms and conditions are inconsistent with these terms and conditions herein.

  • Terms and Conditions of Payment Payments will be made to the Service Provider according to the payment schedule stated in the SCC. Unless otherwise stated in the SCC, the advance payment (Advance for Mobilization, Materials and Supplies) shall be made against the provision by the Service Provider of a bank guarantee for the same amount, and shall be valid for the period stated in the SCC. Any other payment shall be made after the conditions listed in the SCC for such payment have been met, and the Service Provider have submitted an invoice to the Procuring Entity specifying the amount due.

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