The Client shall. 4.1.1. make all payments specified in these General Terms and Conditions and/or respective Master Agreement in full, timely and proper manner;
4.1.2. pay all Additional Costs in relation to the Flights, e.g. in case the respective governing body or third party (including airports, air navigation (Eurocontrol or others), ground handling services providers, etc.) increases or introduces any tax, charge, levies and/or rates applicable to the Flights, Passengers and Client, as notified by Carrier. All increased or newly introduced taxes, charges and rates are applicable to the Flights as of the moment of their introduction by the respective governing body or third party;
4.1.3. provide the Carrier with all and any true, accurate and comprehensive information and/or documents necessary for receiving all licenses and approvals for the operation of Flights;
4.1.4. not exceed the limits of available Aircraft payload set by the Carrier and specified for each Flight in the respective Master Agreement;
4.1.5. observe and ensure that in all cases Passengers have been familiarized with and strictly observe the Carrier’s conditions of carriage;
4.1.6. provide (i) the Carrier (via emails: xxx@xxxxxxx.xxxx) and/or (ii) the agents at Departure Airport and Destination Airport (via e-mails presented by the Carrier) with the exact list of all the Passengers of the respective Flight not later than 3 (three) business days before the scheduled date of the respective Flight;
4.1.7. assist the Carrier in good faith in arranging the handling of Passengers in Departure Airport and Destination Airport in accordance with provisions of the Regulation 261;
4.1.8. ensure that Tickets are duly issued and all data indicated in Tickets or/and other Passengers’ documents is correct;
4.1.9. ensure that (i) the representatives of the Client participate in the check-in of the Passengers at Departure Airport and Destination Airport of the Flights and (ii) the Passengers properly follow all and any applicable requirements during the registration to the Flights at Departure Airport and Destination Airport, as well as instructions of officers of Departure Airport and Destination Airport and the representatives of the Carrier;
4.1.10. arrange for and ensure that the Passengers arrive to check-in for the Flights at Departure Airport and Destination Airport not later than 1 (one) hour before the scheduled time of the Flight. If the Passengers are late for more than 1 (one) hour, the Carrier is release...
The Client shall. 4.2.1. Fully comply with the terms of this Agreement.
4.2.2. Monitor possible changes in this Agreement, and in the rules and terms of purchasing Tickets on the Museum’s Website, by themselves.
4.2.3. Use the Website only for purposes consistent with this Agreement and in the procedure as prescribed by this Agreement. It is prohibited to use software for data modification or other ways of unauthorized access to the Website functionality.
4.2.4. Present, at the door check-in or at the Museum’s ticket office, all the data of the Electronic Ticket or Order on paper or electronic media in a readable form.
4.2.5. Follow the rules of visiting the Museum and Events.
The Client shall. 5.1.1. Provide at time of confirmation the nationality of the Guests. This information is used for market data purposes;
The Client shall. 6.1.1. Make available, provide, and/or deliver, as applicable, all information, materials, context, and/or products as is necessary for Meero to provide the Services and Deliverables;
6.1.2. Ensure that such information, materials, and/or products are provided in full compliance with any applicable laws and/or regulations;
6.1.3. Ensure that its personnel and, where applicable, its subcontractors, suppliers, and/or agents comply with this Agreement and any applicable code of conduct;
6.1.4. Notify Xxxxx immediately if Client is informed or learns of an event or circumstances that may delay all or part of the performance of the Services or the rendering of Deliverables;
6.1.5. Ensure that it has the full and unrestricted rights and permissions to the following:
The Client shall. 10.1.1 Undertake and complete a competitive and transparent bidding process to select the successful bidder.
10.1.2 Follow PPRA Rules 2014, as revised from time to time, and procedures for bidding process to ensure transparency and economically efficient outcome.
10.1.3 Be responsible for the conduct and functioning of all staff employed in the PMA. The PMA staff shall provide efficient services, polite and courteous behavior towards Service Provider. The Client shall be liable for any misconduct or unreasonable offense of its employees and shall take prompt and appropriate action.
10.1.4 Upon completion of the contract period, the Client shall re-advertise the RFP for maintenance of Electrical and Mechanical system.
The Client shall. 10.1.1 on or immediately after the Support Commencement Date provide the Supplier with details of all Support Partners;
10.1.2 procure that the Supplier is provided with such access to and assistance from all Support Partners as is set out in the Service Level Agreement or otherwise required by the Supplier for the purposes of providing the Services; and
10.1.3 procure that all Support Partners shall co-operate fully with the Supplier as reasonably required for the purposes of providing the Services.
The Client shall. 2.3.1. Pay for the Services provided by the Contractor in the amount and within the time periods stipulated in the Agreement and fulfil the obligations undertaken under the Agreement.
2.3.2. At least 30 (thirty) minutes prior to any activities related to the Event Participants’ heading out onto the Track provide the Contractor with the signed Driver’s and Passenger’s Acknowledgements drawn up in accordance with the Contractor’s forms.
2.3.3. Independently ensure the compliance of the Vehicles, as well as their drivers, with the requirements established by the Regulations.
2.3.4. Be fully liable for not providing the Driver's Acknowledgements, the Passenger’s Acknowledgements and the Driver’s and the Passenger’s Legal Representative’s Acknowledgements and the damage arising out of it.
2.3.5. Provide the Contractor with timely information required for the fulfilment of its obligations under the Agreement;
2.3.6. Undergo a pre-session medical examination at the Medical Centre of the Circuit and get the xxxx that the medical examination has been passed before heading out onto the Track.
The Client shall. 3.5.1. submit any information and documents required for the performance of the Contract to the Attorney in a timely manner and grant the Attorney access to the Client’s accounting source documents as necessary;
3.5.2. submit documents required for wage accounting to the Attorney at the latest by the seventh (7th) day of each month;
3.5.3. submit any other required documents to the Attorney at the latest by the thirteenth (13th) day of each month;
3.5.4. notify the Attorney immediately of any important information beyond that specified in this Contract, which could affect performance of the Contract;
The Client shall. 6.2.1. Pay the Bank for servicing in the "BTA Online" system under the Bank rates effective at the time of the transaction.
6.2.2. Ensure availability of the required amount of money on the bank accounts for the requested operations including the fee for banking services.
6.2.3. Change the password for access to the Key carrier in accordance with paragraph 4.2 hereof in the shortest possible time.
6.2.4. Provide the Bank with all the necessary documents under the laws of the Republic of Kazakhstan during implementation of currency transactions.
6.2.5. Never disclose the personal code and passwords for access to the Key carrier to third parties.
6.2.6. In case of loss of the Key carrier and/or detection of unauthorized transactions on the bank accounts belonging to the Client, immediately contact the Bank and demand to block the Key carrier.
6.2.7. Confirm the requirement to freeze bank accounts with a written statement submitted to the Bank within 3 banking days.
6.2.8. Follow the requirements set by the National Bank of the Republic of Kazakhstan and this Agreement when preparing and using Electronic documents.
6.2.9. Provide confidentiality of the information contained in Electronic documents.
6.2.10. Be responsible for preservation of the Key carrier, archives of Electronic payment documents and account statements located on a hard drive.
6.2.11. Notify the Bank of any changes in their requisites: address, phone numbers, e-mail, etc., within 5 (five) calendar days from the date of change by a written notice.
6.2.12. In the event of termination of this Agreement, return the Key carrier(s) to the Bank or reimburse the Bank for its (their) value(s) in accordance with paragraph 4.1 hereof.
The Client shall. Guarantee and shall pay to USC the flat fee of (INSERT FULL CONTRACT FEE HERE AND HOW THE FEE IS DERIVED FROM THE CURRENT SCHEDULE OF FEES) based on not more than (INSERT REQUIRED NUMBER OF PARTICIPANTS AT THIS CONTRACT FEE) for the initial program cohort, payable in installments to the office of the University Bursar at USC Columbia, as follows: (EXAMPLE OF PAYMENT SCHEDULE FOR 3 YEAR PROGRAM BEGINNING IN SUMMER OR FALL 2009 AND ENDING SPRING 2012 WHERE EACH INSTALLMENT TOTAL TO FULL CONTRACT PRICE: $26,250 on June 1, 2009; (5) $26,250 on June 1, 2011 $26,250 on January 1, 2010; (6) $26,250 on January 1, 2012 $26,250 on June 1, 2010; $26,250 on January 1, 2011 )
