TERMS AND CONDITION. (a) This Agreement contains all the terms and conditions agreed upon by the parties.
TERMS AND CONDITION. Artists who wish to use Xxxxx Xxxx studios – weaving, pottery and jewelry – must complete this Covenant Agreement and pay an annual $25 per/studio usage fee. This fee must be paid before using the studios. • As a working member of our studios, you are expected to help with routine maintenance and cleaning of the studio. Please contact your studio manager for details. • Studio usage requirements differ. Contact your studio manager for details. • Artists using the studio space pay additional costs for materials. Each studio has its own materials costs. Contact your studio manager for details. Note: Any unpaid balance for supplies used must be paid in full by the end of the calendar year. • If you are a professional artist using our studio space as your primary place of creating, your material costs will reflect your usage. Each studio has its own policies for professional use of the space. • All policies, rules and regulations shall be followed. Each studio has different policies. Contact your studio managers for specifics. • Xxxxx Xxxx is not liable for personal injuries. • Artists are responsible for insuring any work stored in the studio. Xxxxx Xxxx is not liable for any work broken, missing or damaged. • We encourage you to share your skills by participating as a mentor in our mentorship program. Contact your studio manager, if interested.
TERMS AND CONDITION. This Memorandum of Association (MOU), unless extended by mutual written agreement of the parties shall expire on 6th August, 2020. This Memorandum of Association (MOU) may be amended or terminated earlier by mutual written agreement of the parties at any time.
TERMS AND CONDITION. The terms and conditions of this Lease Agreement shall be incorporated into any document effecting an assignment of this Agreement, and Lessee shall provide the BOCC a copy of the assignment document.
TERMS AND CONDITION. DEPOSITOR declares to have acquired the MATERIAL lawfully and in compliance with applicable legislation. The information that DEPOSITOR has provided in the DEPOSIT FORM is accurate, truthful, and complete and the documents relevant to ABS that DEPOSITOR is able to provide are authentic, apply to the MATERIAL, and include all relevant information on terms and conditions for use and benefit sharing, if applicable, under which DEPOSITOR acquired the MATERIAL. In case after having deposited the MATERIAL the DEPOSITOR acquires new information that bears relevance to the legal status of the MATERIAL or the terms of this AGREEMENT, DEPOSITOR will provide without undue delay that information to the COLLECTION. DEPOSITOR declares that the deposit of the MATERIAL does not infringe any rights of the Country of Origin or other THIRD PARTIES, including intellectual property rights, or any terms of agreements to which the MATERIAL is subject. Notwithstanding rights of third parties over the MATERIAL, DEPOSITOR herewith agrees that the COLLECTION may for unlimited duration preserve, study and supply the MATERIAL to THIRD PARTIES, including other collections, under the terms and conditions specified in Part I B and/or E of the DEPOSIT FORM. DEPOSITOR understands that a fee can be charged for supply to THIRD PARTIES to help carry costs of sustaining the COLLECTION. DEPOSITOR acknowledges that the COLLECTION may need to transfer the information or copied documentation to THIRD PARTIES, if required by law or ABS best practice and as far as it is not confidential. With the exception of data provided by the DEPOSITOR that are confidential, DEPOSITOR authorizes the COLLECTION to include all data and documentation in the COLLECTION’s databases and strain catalogue and DEPOSITOR also authorizes the release of the MATERIAL for distribution and associated data for public viewing □ as soon as possible after effective deposit, or □ after publication of the strain / or X years after effective deposit (whichever is first). DEPOSITOR shall ship the MATERIAL to the COLLECTION in accordance with all applicable laws and regulations for packaging and transport. Both parties to this AGREEMENT shall follow all procedures to comply with legal requirements for handling of the MATERIAL. The DEPOSITOR indemnifies the COLLECTION from any action or claim for compensation made by THIRD PARTIES and directly or indirectly related to the MATERIAL, their exploitation and/or the products obtained through...
TERMS AND CONDITION. New Falak Tayyeb credit cardholders will undergo a 90-day review period from date of first eligible transaction whereby Loyalty Points will be earned but cannot be not redeemed until the review period has passed.
TERMS AND CONDITION. 1. By completing this form, you are authorizing the Company to debit the account provided on this form (which may be referred to as a Designated Payment Account) to pay recurring Monthly Payments and other amounts due under the Agreement.
2. The authorization provided by this form will remain in effect until the Company receives notification of its termination from the account holder. The account holder may terminate this authorization by calling or writing to the Company. The account holder acknowledges and agrees that the Agreement requires payment by ACH and that the failure to make payments due under that agreement as therein required may result in termination of the Agreement and in additional amounts to be due the Company, including without limitation payment for VDER Credits allocated to the Customer following the termination of the Agreement. Your termination of your authorization under this form does not modify your responsibilities under the Agreement.
3. Notification of changes to an existing Designated Payment Account must be received at least 10 business days prior to the next draft date to be in effect as of that draft date.
4. Recurring VDER Credit Payments shall be drafted monthly, and the Company shall not be required to give notice of the amount or date due. Depending upon the timing of payments made by you, the Company may need to draft more than one month’s VDER Credit Payment (including past due amounts) in order to bring the payments due to a current status.
5. If sufficient funds are not available on your scheduled draft date, the Company will attempt to draft again one to five days later. If sufficient funds are still not available: • For Monthly Payments which are due but not paid on time, the Company will attempt to draft both the missed payment and an additional $25.00 late fee approximately 10 days after the Company learns of the nonpayment. • You agree to forego receiving notice of any adjustment from the recurring draft amount caused by missed or late payments.
6. No payments due the Company will be considered "paid" until the Company actually receives the funds in full.
7. The Company shall incur no liability as a result of a withdrawal being dishonored by your bank.
8. If you provide us with an email address on this form, we will attempt to send an email notice to that email on or before the tenth (10th) day of the month in which a payment is due, listing: the Calculated VDER Credit amount, the payment due under the Agreemen...
TERMS AND CONDITION. 1. Reseller Eligibility By agreeing to this Reseller agreement you hereby certify that you are eligible to hold such account. Specifically eligibility requires the following:
1.1 You must be either a person or a corporation, partnership, limited liability company or other formal legal entity existing under the laws of your local jurisdiction and enter into this agreement in that capacity. If you are an individual, you must be over the age of 18 by the date that you agree to the terms stated herein.
TERMS AND CONDITION. CONTROLLING TERMS (MSI): The order accepted by the customer will have to constitute to whatever specifications of scope of work, prices and limitations, indicated in our approved sales quotation that is given to the client in the earlier negotiations. PRICES: Prices for the shade structure will usually be in lump sum as per scope that is reflected in the sales quotation presented to the client and are subject to changes without further notice, for the succeeding order or maybe during installation depending on the constant changes in market situation. Change Orders are welcome on case to case bases. TERMS OF PAYMENT: Unless credit is specifically granted in writing by MISTER XXXXXX IND. XX.XXX, payment in full is due upon delivery with minimum of 30% Advance Payment . All payments for products released and shipped on approved payment terms written in the sales quotation shall be due in full without delay (unless otherwise indicated by MISTER SHADE XXX.XX.XXX on the invoice MINIMUM of (7) days from the date of invoice.Or can be arranged accordingly with proper documentation. ***If Customer fails to perform the terms of payment of any invoice a delinquency Rate of 1.2% of the total contract amount will be charged per month, if payment is delayed. FREIGHT CHARGES: (For International or Gulf Region) It shall be determined and itemized in the sales quotation or included in the lumpsum price of the product. LOSS or DAMAGE : MISTER XXXXX XXX.XX.XXX will not be liable For any loss or damage of materials after which delivery receipt has been signed and accepted in full quantity and in good order. DELIVERY: Delivery and shipment dates are 95% certain to fall on the exact dates indicated in the sales quotation or as agreed, further it is the responsibility of the client to take charge of the schedule for site preparation. If delays from client’s end arise, liquidated damages as per client’s charges will not be considered. All Delays caused by client will be taken into writing for documentation. INSTALLATION: MISTER SHADE XXX.XX.XXX , installs the shade structure as per scope of works on the agreed time and price. Professional supervisor and skilled shade installer are provided at all times.
TERMS AND CONDITION. Contractor will furnish labor and equipment necessary to perform the above services.
