THE TRANSFER PROCESS Sample Clauses

THE TRANSFER PROCESS. 8.1 Consideration of the transfer of surplus promoted teaching staff will normally be an annual exercise carried out by the Authority prior to the similar exercise in respect of non-promoted teaching staff.
Sample 1
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THE TRANSFER PROCESS. Regis SPS will receive transfer credits for all of the course work, up to a maximum of 90 semester hours toward fulfillment of Regis SPS core requirements and toward the Regis degree requirement of 128 semester hours subject to the following provisions: • All SMC transfer student applicants must meet the admissions standards as outlined in this MOU (these requirements may differ from those found in other documents and publications). • Students that are transferring as part of the Regis Associate’s to Bachelor’s™ Program must have a minimum of a 2.0 grade point average as verified by an official transcript from SMC. • Students transferring individual courses to Regis separate and apart from the Associate’s to Bachelor’s™ Program, must have earned a grade of "C-" or better in the specified course. • All students transferring to Regis SPS must have 3 years of work experience (waivers may be requested by a designated advisor from SMC). • Students who apply to Regis must satisfy or successfully complete six (6) semester credit hours (9 quarter credit hours) in Religious Studies and six (6) semester credit hours (9 quarter credit hours) of Philosophy, if these courses are not included in the SMC transferable course work to the satisfaction of Regis. SMC students may fulfill the above requirement by (i) taking the courses at SMC prior to transfer, or (ii) taking Religious Studies and Philosophy courses at Regis. A minimum of thirty (30) graded semester hours must be taken through Regis. Credits earned through Portfolio (Prior Learning Assessment) or credits by examination are not included in this 30-hour minimum. For more information: xxxx://xxxxxxxxxxxxxxx.xxx BACHELOR OF SCIENCE IN BUSINESS ADMINISTRATION Students Transferring from Santa Xxxxxx College to Regis University ASSOCIATE OF ARTS-64 Semester hours Degree accepted from Santa Xxxxxx College Courses taken at Santa Xxxxxx College: ACCTG 1, Accounting I (3) ACCTG 2, Accounting II (3) BUS 20, Principles of Marketing (3) BUS 65, Management Principles (3) BUS 5, Business Law (3) ECON 2, Principles of Macroeconomics (3) ECON 1, Principles of Microeconomics (3) MATH 52, Elementary Statistics (3) PHILOS 1-22, 24-52, Philosophy (6) RELST 51, 52; PHILOS 23; HIST 53, Religious Studies (6) *This agreement assumes that the student has at least 13 semester hours of course work from this section completed as part of the A.A degree; the general elective hours below may be applied toward any unfulfilled requirements abov...
Sample 1
THE TRANSFER PROCESS. If we’re not currently your retailer for your Supply Address, we’ll arrange for your Supply Address to transfer to us from your current retailer. You agree to us taking all necessary steps to do so. You also agree to provide all the relevant information that we may require from you to establish your account. We may stop the transfer and cancel this Agreement before the transfer is completed: • where the transfer doesn’t occur within three months of the Acceptance Date; • where you don’t meet our credit requirements. If you do not meet the credit terms set by the Regulator and you attempt to change supplier, a debt flag will be displayed on your account and be visible to the proposed new supplier; • where any information in the Details section is incorrect; or • for any other reason as long as it is not unreasonable to do so. If we do so, we’ll let you know and we may offer you an alternative agreement. Alternatively, we may cancel your Energy Plan (without cancelling this Agreement) if the transfer doesn’t occur within three months of the Acceptance Date. We’ll let you know if this happens. We will sell and supply electricity to you at the Premises subject to these Conditions until the Agreement is ended by either you or us in accordance with our Terms & Conditions. It is a condition of supply that you have a Connection Agreement and keep to its conditions. If you have taken over the supply to premises that were previously supplied in the name of another customer and you do not have a Connection Agreement for the premises, it will be assumed that the previous customer's Maximum Import Capacity and the conditions of the previous customer's Connection Agreement apply to you. You will not have to enter into a new Connection Agreement Yourself, but you must keep to all the conditions of the previous customer's Connection Agreement. We may share your personal information with the ESB network to maintain supply at your premises.
Sample 1
THE TRANSFER PROCESS. (a) If we’re not currently your retailer, we’ll arrange for responsibility for your premises in the energy market to be transferred to us.
Sample 1

Related to THE TRANSFER PROCESS

  • Transfer Procedure After receipt by Silicon Valley Bank of the executed Warrant, Silicon Valley Bank will transfer all of this Warrant to its parent company, SVB Financial Group. By its acceptance of this Warrant, SVB Financial Group hereby makes to the Company each of the representations and warranties set forth in Section 4 hereof and agrees to be bound by all of the terms and conditions of this Warrant as if the original Holder hereof. Subject to the provisions of Section 5.3 and upon providing the Company with written notice, SVB Financial Group and any subsequent Holder may transfer all or part of this Warrant or the Shares issuable upon exercise of this Warrant (or the securities issuable directly or indirectly, upon conversion of the Shares, if any) to any transferee, provided, however, in connection with any such transfer, SVB Financial Group or any subsequent Holder will give the Company notice of the portion of the Warrant being transferred with the name, address and taxpayer identification number of the transferee and Holder will surrender this Warrant to the Company for reissuance to the transferee(s) (and Holder if applicable); and provided further, that any subsequent transferee other than SVB Financial Group shall agree in writing with the Company to be bound by all of the terms and conditions of this Warrant. Notwithstanding any contrary provision herein, at all times prior to the IPO, Holder may not, without the Company’s prior written consent, transfer this Warrant or any portion hereof, or any Shares issued upon any exercise hereof, or any shares or other securities issued upon any conversion of any Shares issued upon any exercise hereof, to any person or entity who directly competes with the Company, except in connection with an Acquisition of the Company by such a direct competitor.

  • Transfer Procedures 1. The transfers referred to in Article 4, 5, 6 and 7 shall be effected without undue delay and, at all events, within six months after all fiscal obligations have been met and shall be made in a convertible currency. All the transfers shall be made at the prevailing exchange rate applicable on the date on which the investor applies for the related transfer, with the exception of the provisions under point 3 of Article 5 concerning the exchange rate applicable in case of nationalization or expropriation.

  • Order Process When the start of production of your reservation nears, we will ask you to confirm your option selections and to provide full details of the legal purchaser of the Model X. Tesla will create an order for your Model X containing the information provided by you, and a Purchase Agreement indicating the estimated purchase price of your Model X, taking into account the base price of the model and any options included or that you select, plus estimates of any applicable taxes, duties, transport and delivery charges, and any other applicable fees. Tesla will then submit to you the order and the Purchase Agreement for your review. If you wish to proceed and purchase the Model X, you must sign and return the Purchase Agreement together with any amounts that are then required to be paid. Production of your Model X will then be commenced and your deposit payable under the Purchase Agreement will be held by Tesla as a non-refundable deposit (to the extent permitted by applicable law). At the time you enter into the Purchase Agreement, you may, at your sole option, notify us that you would like to take your Reservation Payment and apply it to your deposit. These procedures may be subject to change.

  • Order Processing Any order by you for the purchase of shares of the respective Funds through us shall be accepted at the time when it is received by us (or any clearing house agency that we may designate from time to time), and at the offering and sale price next determined, unless rejected by us or the respective Funds. In addition to the right to reject any order, the Funds have reserved the right to withhold shares from sale temporarily or permanently. We will not accept any order from you that is placed on a conditional basis or subject to any delay or contingency prior to execution. The procedures relating to the handling of orders shall be subject to instructions that we shall forward from time to time to all members of the Selling Group. The shares purchased will be issued by the respective Funds only against receipt of the purchase price, in collected New York or Los Angeles Clearing House funds subject to deduction of all concessions on such sale (reallowance of any concessions to which you are entitled on purchases at net asset value will be paid through our direct purchase concession system). If payment for the shares purchased is not received within three days after the date of confirmation the sale may be cancelled forthwith, by us or by the respective Funds, without any responsibility or liability on our part or on the part of the Funds, and we and/or the respective Funds may hold you responsible for any loss, expense, liability or damage, including loss of profit suffered by us and/or the respective Funds, resulting from your delay or failure to make payment as aforesaid.

  • ORDER PROCEDURE 7.1 Within 30 (thirty) days of the Effective Date, ISR shall issue a Purchase Order of one (1) Machine and forward such Purchase Order to Supplier by email to the contact person of Supplier, a copy of which shall be sent via air mail.

  • Service Order Process Requirements 53.5.1 CenturyLink will accept orders for As-Is Transfer of services from CenturyLink to CLEC where CenturyLink is the End User’s current local exchange carrier.

  • Other Procedures To the extent not expressly provided for herein, each Discounted Term Loan Prepayment shall be consummated pursuant to procedures consistent with the provisions in this Subsection 4.4(l), established by the Administrative Agent acting in its reasonable discretion and as reasonably agreed by the Borrower.

  • Change Order Procedure The Agency may at any time request a modification to the Scope of Work using a change order. The following procedures for a change order shall be followed:

  • Purpose of Processing The purpose of the data Processing is the provision of the Services pursuant to this Agreement.

  • Formal Process A. Step 1: If a grievant is not satisfied with the resolution proposed at the informal level, s/he may within fourteen (14) days after the supervisor's response was due file a formal written grievance with his/her manager on a form provided by the County Personnel Office containing a statement describing the grievance, the section of this Agreement allegedly violated, and remedy requested. The manager (or designee) shall, within seven (7) days have a meeting with the grievant and within seven (7) days thereafter give a written answer to the grievant.

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