The Schedules Sample Clauses
The Schedules. The schedules are part of this Trust Deed and shall have effect accordingly.
The Schedules. We have no comment. Before we give you other drafting notes, we want to explain about warranties. ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ , ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . Warranties are the essence of the deal. They are listed in a schedule. Do make sure that the paragraph of ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . These warranties have been drawn to provide as large a "menu" as ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . For maximum protection, ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ .
The Schedules. All of the facts recited in all of the Schedules to the Disclosure Letter applicable to the Equipment Owner are true, correct and complete and shall be deemed to be representations and warranties of fact as though set forth in this Article IV.
The Schedules. The provisions set out in the Schedules hereto as from time to time altered are part of this Agreement. The Company may from time to time notify the Executive in writing that it proposes to alter any provision of the Schedule giving details. Unless the Executive shall within twenty- eight days of such notice object in writing, such alteration shall be taken to be agreed and shall take effect accordingly.
The Schedules. If there is any conflict or ambiguity between the terms of these documents, a term contained in the Contract Details shall have priority over one contained in the Conditions attached and a term contained in the Conditions shall have priority over one contained in the Schedules. This Contract has been entered into on the Signature Date which is the date of signature as noted below of the last individual to sign the Contract. Any work carried out by the Service Provider prior to the Signature Date is at the Service Provider’s risk. Any capitalised terms for which a definition is given on this page or in the Contract Details will have the same meaning when used in the Conditions. Any capitalised terms for which a definition is given in the Conditions shall have the same meaning when used on this page or in the Contract Details. Signed by the duly authorised representative(s) of the BIG LOTTERY FUND (operating as The National Lottery Community Fund) Name: Signature: Position: Date: Name: Signature: Position: Date: Signed by the duly authorised representative of [INSERT NAME OF SERVICE PROVIDER] Name: Signature: Position: Date: Start Date (if different from Signature Date): Expiry Date: Extension Period(s) (if any): Services Description (including Fund’s Requirements) [if the Services Description is detailed, append to the Contract]: Deliverables and Acceptance Procedures: Final Report (obligatory) Timetable: Standards: Authorised Sub-contractors: Fund Deliverables: Sub-licence for use of the National Lottery logos required: [yes]/[no] Nature/Purpose of Processing: Duration of Processing: Type of Personal Data: Special Category Data (if any): Categories of Data Subjects: Third Countries or International Organisations Personal Data will be transferred to: Fund’s role (Controller/Processor/Joint Controller): Service Provider’s role (Controller/Processor/Joint Controller) [Where the Service Provider’s role is Controller or Joint Controller, please seek advice from the legal team]: Sub-processors and their location : Progress Report due date(s): Final Report due date: Fund’s Representative and contact details including address, email and telephone number: Service Provider’s Representative and contact details including address, email and telephone number: Key Personnel: Fees: Payment Profile: Method of payment: Time of invoice (insert when invoices will be submitted (e.g. monthly in arrears): Invoice address:
The Schedules. Where any conflict occurs between the provisions contained in two or more of the documents forming this Agreement, the document lower in the order of precedence shall where possible be read down to resolve such conflict. If the conflict remains incapable of resolution by reading down, the conflicting provisions shall be severed from the document lower in the order of precedence without otherwise diminishing the enforceability of the remaining provisions of that document.
The Schedules. In the event of there being any conflict or inconsistency between any of the documents listed above, unless expressly stated otherwise, the inconsistency must be resolved in accordance with the following in descending order of precedence:
(a) Attachment A, which shall prevail over every other document;
(b) the Supply Terms; and
(c) any Schedules.
The Schedules. If there is any conflict or ambiguity between the terms of the documents listed above, a term contained in a document higher in the list shall have priority over one contained in a document lower in the list. Territory Agreement Commencement Date: [INSERT START DATE] Territory Agreement Minimum Term: This Territory Agreement shall be effective as from the Territory Agreement Commencement Date and continue for a period of [insert e.g. 1 year, 2 years], unless terminated earlier hereunder. Notice periods for Notice to be given by ODEON: [Insert e.g. 1 month] termination of the Territory Agreement following the Territory Agreement Minimum Notice to be given by the Supplier: [Insert e.g. 3 months] Term: Delivery Date: [Insert e.g 14 days from date of Order] Minimum Quantity: order [Please insert or say “none” if there is no MOQ] Account management: [Please insert details of: • any regular review meetings e.g. location, frequency and who attends • escalation procedure.]
The Schedules. All of the facts recited in all of the Schedules to the Disclosure Letter are true, correct and complete and shall be deemed to be representations and warranties of fact as though set forth in this Article IV.
The Schedules. SCHEDULE 1 - REQUIREMENTS REQUIREMENTS: Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. Click here to enter text. ROLE SOUGHT UNDER THIS RFP Capability: Click to enter Capability CUSTOMER FULL NAME’s required outcomes for this capability are stated below SCHEDULE 2 - HIGH LEVEL RELEASE PLAN Insert the suppliers high-level release plan SCHEDULE 3 - CUSTOMER RESPONSIBILITIES Click here to enter text. SCHEDULE 4 – ADDITIONAL CUSTOMER TERMS This Clause shall apply if the Customer has so specified in the Order Form. The Supplier shall ensure that no person who discloses that he has a Relevant Conviction, or who is found to have any Relevant Convictions (whether as a result of a police check or through the Criminal Records Bureau procedures or otherwise), is employed or engaged in any part of the provision of the Services without Approval. For each member of Supplier Staff who, in providing the Services, has, will have or is likely to have access to children, vulnerable persons or other members of the public to whom the Customer owes a special duty of care, the Supplier shall (and shall procure that the relevant Sub-Contractor shall): carry out a check with the records held by the Department for Education (DfE); conduct thorough questioning regarding any Relevant Convictions; and ensure a police check is completed and such other checks as may be carried out through the Criminal Records Bureau, and the Supplier shall not (and shall ensure that any Sub-Contractor shall not) engage or continue to employ in the provision of the Services any person who has a Relevant Conviction or an inappropriate record. This Clause 2 shall apply if the Customer has so stipulated in the Order Form. The Supplier shall comply with the Staff Vetting Procedures in respect of all or part of the Supplier Staff (as specified by the Customer) and/or any other relevant instruction, guidance or procedure issued by the Customer that will be used to specify the level of staffing security required and to vet the Supplier Staff (or part of the Supplier Staff). The Supplier confirms that, at the Commencement Date, the Supplier Staff were vetted and recruited on a basis that is equivalent to and no less strict than the Staff Vetting Procedures and/or any other relevant instruction, guidance or procedure as specified by the Customer. SCHEDULE 5 – STATEMENT OF WORKS (SoW) Date of SoW: DD/MM/YYYY Click here to enter a date.