T ERMS. The Company agrees to perform a short-term (48-hour minimum) Radon test using E.P.A. qualified professional detection equipment at the Subject Property. The Client agrees to pay the Company all fees associated with this service, and understands that failure to remit payment will result in the test results being withheld until such time that payment is received in full. After the Client has remitted payment, test results will be emailed to the Client. Any tests that are performed will conform to established E.P.A. testing protocol within the limits described below. The testing device (e-Perm ‘Electret Radon Monitor') will be placed in the lowest livable area of the home as determined by the Company Inspector/Technician. The Client is hereby advised that although the E.P.A. short term Radon testing protocol requires a single radon test at the lowest livable level of the home, radon levels may differ and possibly be higher over other foundation areas in the same building (e.g. levels in different sections of the same large basement, above an addition crawl space, and above a slab -on-grade living area can differ significantly). The Company will provide, at specific Client request, additional Radon in Air testing for an additional fee for each additional test. If additional testing is scheduled in advance and performed at the same time as the principal test, and additional fee of $75 per additional test will apply. If the results of radon testing indicate indoor radon concentrations of 4 pCi/L or greater, the E.P.A. recommends having an E.P.A. compliant company perform radon mitigation. Following completion of any needed mitigation work, mitigation installers may perform a follow up test for quality control purposes, but due to inherent conflicts of interest the E.P.A. recommends independent follow up testing. The Client understands, for greatest testing accuracy, the E.P.A. requires testing be conducted under "closed house" testing protocol, which must be implemented 12-hours prior to testing and must continue through the 48-hour testing period. "Closed house" conditions require the following:
T ERMS. 1.1 Subject to the terms and conditions as detailed in this Agreement, RLDA agrees to give on lease basis to the Lessee and the Lessee hereby agrees to take the Unit on lease basis, as described in Recital J.
1.2 The Parties confirm that they have read and understood the provisions of Section 14 of the Act relating to sanctioned plans and project specifications.
1.3 The total lease premium payable by the Lessee for the Unit for the entire Term based on the carpet area and super built uparea is Rs. [●] (Rupees [●] only ("Total Lease Premium").
T ERMS. The Company agrees to perform a limited well flow inspection at the Subject Property. The Client agrees to pay the Company all fees associated with this service prior to the scheduled service date, and understands that failure to remit payment will result in service being canceled until such time that payment is received in full. The Client acknowledges and understands that a limited well flow test consists of:
T ERMS. Xxxxx Xxxx School of Austin, a Texas non-profit corporation ("Xxxxx Xxxx") and the Parents (identified in Section II) of the Student (identified in Section I), enter into this Parent Tuition Contract (the “Contract”), and with the intent to be contractual bound, agree to the following:
1. The Student is hereby enrolled for the Academic School Year listed in Section III. The Parents agree and acknowledge that they have been provided and read the Xxxxx Xxxx Parent-Student Handbook for the academic year referenced above (the "Parent-Student Handbook") and agree to comply with its terms, and cooperate with Xxxxx Xxxx in upholding the rules and policies of Xxxxx Xxxx.
2. The Parent(s) agree and acknowledge that they have been advised by Xxxxx Xxxx of the amount of the annual tuition required by this Contract, which is $ (the “Annual Tuition”), as stated on the Tuition and Fee Schedule for the academic year referenced above (the "Tuition and Fee Schedule"), a copy of which is attached as Exhibit 1.
3. To reserve a place for the Student, the Parent(s) shall pay a non-refundable enrollment fee of $500 on or before February 1, _ . If the non-refundable enrollment fee is not paid in full on or before February 1, the fee increases to $700. However, regardless of when the non-refundable enrollment fee is paid, only $500 of the non-refundable enrollment fee will be credited against the Annual Tuition. The remaining balance of the Annual Tuition shall be paid in full by July l, _unless the Parent(s) elect to pay the Annual Tuition by enrolling in the F.A.C.T.S. Management ( xxxxx://xxxxxxxx.xxx/) monthly debit program.
4. An academic fee as stated on the Tuition and Fee Schedule (Exhibit 1) for the Academic School Year will be paid in compliance with paragraph 8 below. Parent(s) and Students are financially responsible to pay for year-end trips and other extracurricular activities, and such are expressly not included in the Annual Tuition.
5. The Parent(s) acknowledge and agree that the Student shall either purchase lunch from Xxxxx Xxxx according to the Tuition and Fee Schedule or shall provide their own lunch in an acceptable container brought from home.
6. The Parent(s) are responsible for purchasing the Student’s books and class materials, and shall fully own all such books and class materials, save and except books and class materials for students enrolled in grades Primer through 1st Grade. Books and class materials for grades Primer through 1st Grade are included...
T ERMS. The Software Support Service Contract shall be the same (including the period after renewal) as this Agreement (Software License Agreement).
T ERMS. This agreement is valid effective _ _ and shall remain in force for a period of not less than twelve months and shall continue to renew annually until cancelled or terminated.
a. Either party may cancel or terminate this Agreement at any time by providing the other party with 45 days written notice. However, if OWNER terminates within the first year, then #5 Termination Expenses shall apply.
b. This agreement shall terminate forty-five (45) days after mailing postmark of said notice.
c. It is expressly agreed and understood that in the event of termination by OWNER, AGENT shall receive its normal fee for the duration of the tenant's lease for all long-term rentals or a 90-day period if month to month.
d. Termination of this agreement does not invalidate or cancel any existing rental agreement or any short term reservations made by AGENT on behalf of OWNER of which all commitments must be honored.
e. Future Reservations / Bookings shall be honored if termination is executed for a date sooner than the last confirmed reservation. If for any reason OWNER terminates AGENT without future bookings being honored, OWNER shall pay a booking Cancellation Fee of $400 per reservation / booking being cancelled in addition to #5.
f. Upon termination of management agreement, AGENT shall have the right to buy back any artwork or furnishings the AGENT provided or arranged at cost unless owner paid AGENT a Refurbishing Fee (#7-d) or Project Management Fee (#10) for the time to shop and find specific items as part of the AGENT’s marketing efforts.
T ERMS. The Company agrees to schedule, for the Client, a vendor provided septic inspection at the Subject Property. The Company will collect payments due and deliver the inspection report findings to the Client. The Client agrees to pay the Company all fees associated with this service and understands that failure to remit payment will result in the inspection report being withheld until such time that payment is received in full. The Client understands that a standard septic inspection is outside the scope of a residential inspection, and therefore the Company will not directly perform this service. Furthermore, in understanding that this service is to be completed by an outside vendor, the Client acknowledges and agrees that the Company is released of all liability regarding the septic inspection, including, but not limited to, any incidental damages resulting from delays in service or reporting from the contractor. The client understands that they may be required to sign and agree to the outside vendor's own set of terms and conditions, and understands that all claims and disputes regarding the septic inspection should be discussed directly with the outside vendor. Acceptance and understanding of this agreement are hereby acknowledged.
T ERMS. The Company agrees to perform Mold Air Sampling Collection using certified professional equipment at the Subject Property, which will be analyzed by an independent laboratory (hereinafter the "Lab") to detect the quantitative presence of mold spores. The Client agrees to pay the Company all fees associated with this service, and understands that failure to remit payment will result in the test results being withheld until such time that payment is received in full. The Client further agrees that beyond sample collection and paying for overnight shipping, the Company has no control over and no responsibility for damages, consequences, inconvenience, or expense arising from shipping company sample delivery timing and laboratory analysis turnaround time. The Client is hereby informed that it is not possible to determine the presence or absence, extent, or type of microbial contamination from a visual assessment and that mold testing services do not include a comprehensive evaluation of building surfaces for the presence of suspicious discoloration nor evaluation of building systems for risk factors that could increase the likelihood of mold growth. The client may elect to schedule an Inspector, for an additional fee, to perform a visual evaluation of readily accessible areas and systems of the subject property for signs, symptoms, and risk factors related to mold growth if a Home Inspection had not been performed, if additional assessment is desired, or if conditions at the subject property have changed. Mold Air Sampling Analysis provides information regarding the extent and type of microbial growth only in areas tested under the conditions present at the time of sample collection. No determination will be made regarding the presence or absence of mold growth within enclosed cavities, within HVAC duct-work (unless specific testing for HVAC components is requested and paid for by the Client), under, behind, or upon stored items and furnishings. At Client request, surface sampling of suspicious discoloration on surfaces will be performed at the same date and time for an additional fee of $75.00 per sample collected, resulting in only a qualitative lab result (presence or absence of mold spores and spore genus). Surface sampling for mold only determines the presence or absence of mold spores in the specific location sampled. Air sampling for mold determines only the concentration and type of airborne mold spores present in the area sampled at the time of sample...
T ERMS. The Company agrees to collect a water sample at the Subject Property, which will be analyzed by an independent, certified water testing laboratory (hereinafter the "Lab"). The Client agrees to pay the Company all fees associated with this service, and understands that failure to remit payment will result in the test results being withheld until such time that payment is received in full. After the Client has remitted payment, test results will be emailed to the Client as they become available from the lab. Any tests that are performed will conform to established testing protocol within the limits described below, to ensure accurate results. If the results of this test indicate water contamination above the maximum thresholds, it is recommended to have necessary repairs made, and subsequently test the water quality.
T ERMS. This Offer may be accepted only on the exact terms set forth in this Purchase Order and any additional or different terms or conditions which may appear in any communication from Vendor are hereby objected to and shall not be effective or binding unless contained in a writing signed by the Company referring to this purchase order. This Offer shall be deemed accepted on the earlier of the date (a) when a purchase order confirmation is received from Vendor or (b) when Vendor begins work on the Deliverables. Unless otherwise indicated in the Purchase Order, Company shall pay each invoice in full within 45 (forty-five) days of receipt of the invoice or acceptance of the Deliverables covered by the invoice, whichever is later.