The Agreed Sponsorship Sample Clauses

The Agreed Sponsorship. The Sponsorship Agreement between Team Rynkeby Fonden and the Sponsor comprises the following sponsorship (tick) ☐ Platinum sponsor (cash sponsor of min. DKK 100,000 (Denmark), SEK 125,000 (Sweden), NOK 125,000 (Norway), €12,500 (Finland), DKK 100,000 (the Faroe Islands), ISK 2,000,000 (Iceland), €12,500 (Germany), CHF 15,000 (Switzerland), €12,500 (Internation) excl. VAT) ☐ Gold sponsor (cash sponsor of min. DKK 20,000 (Denmark), SEK 25,000 (Sweden), NOK 25,000 (Norway), €2,500 (Finland), DKK 20,000 (the Faroe Islands), ISK 400,000 (Iceland), €2,500 (Germany), CHF 3,000 (Switzerland), €2,500 International) excl. VAT) ☐ Silver sponsor (cash sponsor of min. DKK 10,000 (Denmark), SEK 15,000 (Sweden), NOK 15,000 (Norway), €1,500 (Finland), DKK 10,000 (the Faroe Islands), ISK 200,000 (Iceland), €1,500 (Germany), CHF 2,000 (Switzerland), €1,500 (International) excl. VAT) ☐ Bronze sponsor (cash sponsor of min. DKK 2,500 (Denmark), SEK 5,000 (Sweden), NOK 5,000 (Norway), €500 (Finland), DKK 2,500 (the Faroe Islands), ISK 50,000 (Iceland), €500 (Germany), CHF 1,000 (Switzerland), €500 (International) excl. VAT) ☐ Donation (cash donation of min. DKK 500 (Denmark), SEK 500 (Sweden), NOK 500 (Norway), DKK 500 (the Faroe Islands) Please note that donations do not include VAT and do not entitle the sponsor to marketing) The various sponsorship types are described in greater detail in Team Rynkeby's sponsor brochure and on Team Rynkeby's website where the sponsor can also find information about Team Rynkeby’s intended rides. While the website does contain information about Team Rynkeby’s intended rides, these intended rides shall not be considered obligations of Team Rynkeby. Especially in case of, but not limited to events of force majeure, including epidemic and pandemic outbreaks, which shall include but not be limited to COVID-19 outbreak, Team Rynkeby may not in the sole opinion of Team Rynkeby be able to organize the intended races. If these situations, Team Rynkeby will strive to organize at least one national race for each Team Rynkeby team if considered safe by Team Rynkeby. Under no circumstances whatsoever and howsoever shall Team Rynkeby in such situations be liable to the Sponsor, for any kind of losses, delays, liabilities, claims, non-performance or other effects of whatsoever kind being a direct or indirect result of such changes in or cancellations of the intended race program and the Sponsor further accepts that the Sponsor will not ask for, and cannot...
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The Agreed Sponsorship. The Sponsorship Agreement between Team Rynkeby and the Sponsor comprises the following sponsorship (tick) ☐ Provisions team sponsorship (donations of relevant goods, products and services, etc.) Describe the sponsorship below: ☐ Cash team sponsorship While the website does contain information about Team Rynkeby’s intended rides, these intended rides shall not be considered obligations of Team Rynkeby. Especially in case of, but not limited to events of force majeure, including epidemic and pandemic outbreaks, which shall include but not be limited to COVID-19 outbreak, Team Rynkeby may not in the sole opinion of Team Rynkeby be able to organize the intended races. If these situations, Team Rynkeby will strive to organize at least one national race for each Team Rynkeby team if considered safe by Team Rynkeby. Under no circumstances whatsoever and howsoever shall Team Rynkeby in such situations be liable to the Sponsor, for any kind of losses, delays, liabilities, claims, non-performance or other effects of whatsoever kind being a direct or indirect result of such changes in or cancellations of the intended race program and the Sponsor further accepts that the Sponsor will not ask for, and cannot be, in any way reimbursed for their sponsoring amount due to any cancellations of or changes in the intended ride program. The sponsorship amount must be specified in DKK, SEK, NOK, EUR, ISK or CHF excluding VAT VAT must be added to all cash sponsorships.
The Agreed Sponsorship. The Sponsorship Agreement between Team Rynkeby and the Sponsor comprises the following sponsorship (tick) ☐ Provisions team sponsorship (donations of relevant goods, products and services, etc.) Describe the sponsorship below: ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ___________________________________________________________________________ ☐ Cash team sponsorship (cash sponsor of min. DKK 3,500 (Denmark), SEK 5,000 (Sweden), NOK 5,000 (Norway), €500 (Finland), DKK 3,500 (the Faroe Islands), ISK 50,000 (Iceland), €500 (Germany), CHF 1,000 (Switzerland) excl. VAT) While the website does contain information about Team Rynkeby’s intended races, these intended races shall not be considered obligations of Team Rynkeby. Especially in case of, but not limited to events of force majeure, including epidemic and pandemic outbreaks, which shall include but not be limited to the ongoing COVID-19 outbreak, Team Rynkeby may not in the sole opinion of Team Rynkeby be able to organize the intended races. If these situations, Team Rynkeby will strive to organize at least one national race for each Team Rynkeby Team if considered safe and possible in the sole opinion of Team Rynkeby. Under no circumstances whatsoever and howsoever shall Team Rynkeby in such situations be liable to the Sponsor for any kind of losses, delays, liabilities, claims, non-performance or other effects of whatsoever kind being a direct or indirect result of such changes in or cancellations of the intended race program and the Sponsor further accepts that the Sponsor will not ask for, and cannot be, in any way reimbursed their sponsoring amount due to any cancellations of or changes in the intended race program. The sponsorship amount must be specified in DKK, SEK, NOK, Euro, ISK or CHF excluding VAT ___________________________________________________________________________ VAT must be added to all cash sponsorships.
The Agreed Sponsorship. The Sponsorship Agreement between Team Rynkeby Foundation and the Sponsor comprises the following sponsorship (tick) ☐ Platinum sponsor (cash sponsor of min. DKK 100,000 (Denmark), SEK 125,000 (Sweden), NOK 100,000 (Norway), €12,500 (Finland), DKK 100,000 (the Faroe Islands), ISK 2,000,000 (Iceland), €12,500 (Germany) excl. VAT) ☐ Gold sponsor (cash sponsor of min. DKK 20,000 (Denmark), SEK 25,000 (Sweden), NOK 50,000 (Norway), €2,500 (Finland), DKK 20,000 (the Faroe Islands), ISK 400,000 (Iceland), €2,500 (Germany) excl. VAT) ☐ Silver sponsor (cash sponsor of min. DKK 10,000 (Denmark), SEK 15,000 (Sweden), NOK 25,000 (Norway), €1,500 (Finland), DKK 10,000 (the Faroe Islands), ISK 200,000 (Iceland), €1,500 (Germany) excl. VAT) ☐ Bronze sponsor (cash sponsor of min. DKK 500 (Denmark), SEK 5,000 (Sweden), NOK 5,000 (Norway), €300 (Finland), DKK 500 (the Faroe Islands), ISK 10,000 (Iceland), €300 (Germany) excl. VAT) ☐ Donation (cash donation of min. DKK 500 (Denmark), SEK 500 (Sweden), NOK 500 (Norway), DKK 500 (the Faroe Islands) Please note that donations do not include VAT and do not entitle the sponsor to marketing) The various sponsorship types are described in greater detail in Team Rynkeby's sponsor brochure and on Team Rynkeby's website. The sponsorship amount must be specified in DKK, SEK, NOK, Euro or ISK excluding VAT ___________________________________________________________________________ VAT must be added to all cash sponsorships. Only donations where no form of visibility is provided in return are exempt from VAT.

Related to The Agreed Sponsorship

  • IN EMPLOYMENT, SERVICES, BENEFITS AND FACILITIES Contractor and any subcontractors shall comply with all applicable federal, state, and local Anti-discrimination laws, regulations, and ordinances and shall not unlawfully discriminate, deny family care leave, harass, or allow harassment against any employee, applicant for employment, employee or agent of County, or recipient of services contemplated to be provided or provided under this Agreement, because of race, ancestry, marital status, color, religious creed, political belief, national origin, ethnic group identification, sex, sexual orientation, age (over 40), medical condition (including HIV and AIDS), or physical or mental disability. Contractor shall ensure that the evaluation and treatment of its employees and applicants for employment, the treatment of County employees and agents, and recipients of services are free from such discrimination and harassment. Contractor represents that it is in compliance with and agrees that it will continue to comply with the Americans with Disabilities Act of 1990 (42 U.S.C. § 12101 et seq.), the Fair Employment and Housing Act (Government Code §§ 12900 et seq.), and ensure a workplace free of sexual harassment pursuant to Government Code 12950 and regulations and guidelines issued pursuant thereto. Contractor agrees to compile data, maintain records and submit reports to permit effective enforcement of all applicable antidiscrimination laws and this provision. Contractor shall include this nondiscrimination provision in all subcontracts related to this Agreement and when applicable give notice of these obligations to labor organizations with which they have Agreements.

  • INDIVIDUAL SERVICES AGREEMENT This contract shall include an Individual Services Agreement (ISA) developed for each LEA pupil to whom CONTRACTOR is to provide special education and/or related services. An ISA shall only be issued for LEA pupils enrolled with the approval of the LEA pursuant to Education Code section 56366 (a)(2)(A). ISAs are void upon termination or expiration of the Master Contract. In the event that this Master Contract expires or terminates, CONTRACTOR and the LEA shall continue to be bound to all of the terms and conditions of the most recent executed ISAs between CONTRACTOR and LEA for so long as CONTRACTOR is servicing authorized LEA pupils, until such time as a new Master Contract is executed. Any and all changes to a LEA pupil’s educational placement/program provided under this Master Contract and/or an ISA shall be made solely on the basis of a revision to the LEA pupil’s IEP/IFSP. At any time during the term of this Master Contract, a LEA pupil’s parent, CONTRACTOR, or XXX may request a review of a LEA pupil’s IEP/IFSP subject to all procedural safeguards required by law, including notice to and participation by the CONTRACTOR in the IEP Team meeting. Unless otherwise provided in this Master Contract, the CONTRACTOR shall provide all services specified in the IEP/IFSP unless the CONTRACTOR and the LEA agree otherwise in the ISA. (California Education Code sections 56366(a) (5) and 3062(e)). In the event the CONTRACTOR is unable to provide a specific service at any time during the term of the ISA, the CONTRACTOR shall notify the LEA in writing within five (5) business days of the last date a service was provided. If a parent or XXX contests the termination of an ISA by initiating a due process proceeding with the California Office of Administrative Hearings (hereinafter referred to as “OAH”), CONTRACTOR shall abide by the “stay- put” requirement of state and federal law unless the parent agrees otherwise or an interim alternative educational placement is deemed lawful and appropriate by LEA or OAH. Disagreements between XXX and CONTRACTOR concerning the formulation of an ISA or the Master Contract may be appealed to the local SELPA office prior to appeal to the State Superintendent of Public Instruction pursuant to the provisions of California Education Code section 56366 (C) (2).

  • Indemnity for Personality Agreements Vendor agrees to indemnify and hold harmless and defend TIPS, TIPS Member(s), officers and employees, from and against all claims and suits for damages, injuries to persons (including death), property damages, losses, and expenses including court costs and attorney’s fees, arising out of, or resulting from, Vendor’s performance of this Agreement or sales made to TIPS Members under this agreement , including all such causes of action based upon common, constitutional, or statutory law, or based in whole or in part, upon allegations of negligent or intentional acts on the part of the Vendor, its officers, employees, agents, subcontractors, licensees, invitees, unless such claims are based in whole upon the negligent acts or omissions of the TIPS, TIPS Member(s), officers, employees, or agents. If based in part upon the negligent acts or omissions of the TIPS, TIPS Member(s), officers, employees, or agents, Vendor shall be responsible for their proportional share of theclaim.

  • Certification Regarding Entire TIPS Agreement for Part 1 and Part 2 Contracts 5 This is a two part solicitation. Part 1 is solicited for TIPS sales that are not considered a "public work" construction project. Part 1 permits the sale of goods and non-construction/non-"public work" services such as maintenance and minor repairs. Part 2 Job Order Contract (JOC) is solicited for projects considered by your TIPS Member Customers to be a "public work" construction project. The determination of whether or not a TIPS sale amounts to a "public work" construction project requiring a Part 2 JOC contract is made by the TIPS Member Customer at the time of each TIPS sale. Thus, Vendors are encouraged to respond to both Parts 1 and 2 in case your TIPS Member Customers require that a sale be made under one Part or the other. However, responding to both Parts is not required. If Vendor responds and is awarded to both Parts, Vendor will have one contract for Part 1 and a separate contract for Part 2.

  • Contractors Submission Respecting the Agreement The Contractor shall, as part of the Contractor's submission respecting this Contract, complete the attached Schedule B, Identification of Principles; Schedule C, Schedule of Tendered Unit Prices; Schedule D, Schedule of Equipment to be used on the work; and Schedule E, Schedule of Sub-Contractors. The Contract including all appended schedules shall be completed in complete conformity with the instructions to bidders contained in the document entitled "General Provisions and Contract Specification for Highway Construction". In presenting the Contractor’s submission for consideration by the Minister, the Contractor understands that until, and unless, the Contract is endorsed by the Minister, no Contract between the parties shall exist and the Minister shall not be bound to endorse any Contract.

  • Review of Agreement Each party acknowledges that it has had time to review this agreement and, as desired, consult with counsel. In the interpretation of this agreement, no adverse presumption shall be made against any party on the basis that it has prepared, or participated in the preparation of, this agreement.

  • Terminating the Agreement With reasonable cause, either Client or Contractor may terminate this Agreement, effective immediately upon giving written notice. Reasonable cause includes: A material violation of this Agreement; Any act exposing the other party to liability to others for personal injury or property damage; or Either party terminating this Agreement at any time by giving days' written notice to the other party of the intent to terminate.

  • Review of the Agreement Any amendment or review of this Agreement shall be by agreement in writing and in compliance with section 7.5 of the Act.

  • Modified Indemnity Where Agreement Involves Design Professional Services Notwithstanding the forgoing, if the services provided under this Agreement are design professional services, as defined by California Civil Code section 2782.8, as may be amended from time to time, the defense and indemnity obligation under Section 1, above, shall be limited to the extent required by California Civil Code section 2782.8.

  • Contractor’s Federal Employment Verification Certification The Contractor is registered with, authorized to use, is using and will continue to use, the federal work authorization program throughout the term of the contract, and holds the following authorization: User Identification Number: Date of Authorization: Date WITNESSETH, that the Contractor and the Owner, for the consideration set forth herein, the adequacy and sufficiency of which is hereby acknowledged by each party, agree as follows:

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