Tickets and Ticket Sales Sample Clauses

Tickets and Ticket Sales. Purchaser agrees that tickets shall be consecutively numbered and shall be available at the following prices: . Artist’s representative shall have the right to inspect all ticket records and to be present in the box office prior to and during the performance. Free admission shall not exceed percent of total tickets.
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Tickets and Ticket Sales. 7.1. The Event Organiser and/or its authorised agents shall be responsible for the sale of Tickets to the Event as set out in the Deal Terms. However, the Event Organiser acknowledges that First Entertainment shall be entitled to sell at least 50% of such Tickets through the Website or otherwise as specified in the Deal Terms and retain the First Entertainment Ticket Costs on such sales. 7.2. The Event Organiser shall not commence selling and/or otherwise distributing any Tickets to the Event until it has obtained the written approval of First Entertainment and the Hire Fees have been received by First Entertainment in full. 7.3. The Event Organiser shall be responsible for all monies and taxes payable on the sale of all Tickets by it or its authorised agents or First Entertainment and hereby indemnifies First Entertainment for any claims made against First Entertainment for the same. 7.4. Within 14 days of the end of the Event, First Entertainment will use its reasonable endeavours to account to the Event Organiser for all monies received by First Entertainment and/or its authorised agents from the sale of the Tickets to the Event through the Website less: (a) the First Entertainment Ticket Costs; (b) credit card commissions payable on such sales; (c) refunds (actually given) and bad debts incurred; (d) any event commission due; (e) VAT or other applicable sales taxes payable by First Entertainment on such sales (if payable by First Entertainment); (f) any Additional Charges not yet paid; and 7.5. any other deductions required to be made by First Entertainment under this Agreement or in its reasonable opinion.
Tickets and Ticket Sales. A-Spire Players’ will be responsible for the creation and coordinating sales of tickets.
Tickets and Ticket Sales. The following provisions shall apply to all performances or events at the facility to which admission shall be by ticket or to which admission shall be offered for sale to the public. (a) Licensee shall have the right to sell tickets or admissions directly to the public only from their own offices or by direct mail. Licensee shall not make tickets available through any other agency, outlet, system or service except with the specific written consent and approval of Licensor. (b) Licensee designates as the sole individual authorized to represent it in all matters of seating, tickets and ticket sales. Licensor will accept communications regarding tickets only from this person. Licensee warrants that this representative person or a specifically designated, knowledgeable substitute will be in attendance in the Xxxxxx Center lobby or box office from one hour prior to performance through intermission for each event to which tickets have been sold. Licensor in turn designates the Xxxxxx Center Ticket Services Managers as its representatives authorized to accept and transmit all correspondence relating to ticket sales. (c) All tickets for performances must be obtained from the Xxxxxx Center Box Office and must conform to standard formats used by the Center. Copy to appear on tickets must be submitted in writing to the Box Office and will be subject to approval by the Xxxxxx Center Director of Ticket Services. Licensor must approve the final ticket proof prior to any tickets being printed or sold. A fee of ten cents ($0.10) per ticket will be assessed for all tickets printed in-house by Licensor for delivery to Licensee. Tickets printed by any outside contractor will be invoiced to Licensee at cost plus a 10% handling charge. (d) If requested, Licensor agrees to accept tickets to performances at the facility from Licensee for sale to the public at Xxxxxx Center Box Office subject to the following conditions: (i) Licensor will sell only individual tickets to single events (no subscription or series tickets, passes, or other packages.) Licensor shall determine the period during which tickets will be made available at its facility and / or through its ticketing systems. (ii) Specifications for tickets, performance times, prices, seating charts, seat locations, discount policy, and any additional conditions or specifications for ticket sales must be submitted to the box office in clear written form prior to any sales or implementation of any change in ticket policy. Lic...
Tickets and Ticket Sales. The Board shall be solely responsible for the creation and coordinating sales of tickets. Tickets for all of our performances are $15.00 and will be available:

Related to Tickets and Ticket Sales

  • Catalog Information about Hawthorn University is published in a school catalog that contains a description of certain policies, procedures, and other information about the school. Hawthorn University reserves the right to change any provision of the catalog at any time. Notice of changes will be communicated in a revised catalog, an addendum or supplement to the catalog, or other written format. Students are expected to read and be familiar with the information contained in the school catalog, in any revisions, supplements and addenda to the catalog, and with all school policies. By enrolling in Hawthorn University, the student agrees to abide by the terms stated in the catalog and all school policies.

  • Loop Provisioning Involving Integrated Digital Loop Carriers 2.6.1 Where Xxxx has requested an Unbundled Loop and BellSouth uses IDLC systems to provide the local service to the End User and BellSouth has a suitable alternate facility available, BellSouth will make such alternative facilities available to Xxxx. If a suitable alternative facility is not available, then to the extent it is technically feasible, BellSouth will implement one of the following alternative arrangements for Xxxx (e.g. hairpinning): 1. Roll the circuit(s) from the IDLC to any spare copper that exists to the customer premises. 2. Roll the circuit(s) from the IDLC to an existing DLC that is not integrated. 3. If capacity exists, provide "side-door" porting through the switch. 4. If capacity exists, provide "Digital Access Cross Connect System (DACS)- door" porting (if the IDLC routes through a DACS prior to integration into the switch). 2.6.2 Arrangements 3 and 4 above require the use of a designed circuit. Therefore, non- designed Loops such as the SL1 voice grade and UCL-ND may not be ordered in these cases. 2.6.3 If no alternate facility is available, and upon request from Xxxx, and if agreed to by both Parties, BellSouth may utilize its Special Construction (SC) process to determine the additional costs required to provision facilities. Xxxx will then have the option of paying the one-time SC rates to place the Loop.

  • Product Sales Subject to Sections 10.3(c) and 10.3(d), Licensee agrees that it will not sell, offer for sale, or assist third parties (including Affiliates) in selling Product except for the sale and offer for sale of (A) TAF Product, TAF Combination Product, TDF Product and TDF Combination Product for use in the Field and in the countries of the TDF-TAF Territory, (B) COBI Product and COBI Combination Product for use in the Field and in the countries of the COBI Territory, and (C) EVG Product, EVG Combination Product and Quad Product for use in the Field and in the countries of the EVG-Quad Territory.‌ (i) Licensee agrees that during the period in which the Patents are valid and enforceable (on a Product-by-Product basis) it will prohibit its Distributors from selling Product (A) to any other wholesaler or distributor, (B) outside the Territory for which Licensee is licensed for sale of such Product pursuant to Section 2.2, or (C) for any purpose outside the Field. (ii) Licensee agrees that it will not administer the TAF Quad to humans, or sell the TAF Quad until Gilead has obtained marketing approval for the TAF Quad from the FDA. Licensee agrees that it will not administer EVG to humans, or sell Products containing EVG until Gilead has obtained marketing approval for an EVG Product from the FDA. Licensee agrees that it will not administer COBI to humans, or sell Products containing COBI until Gilead has obtained marketing approval for a COBI Product from the FDA. Licensee agrees that it will not administer TAF to humans, or sell Products containing TAF until Gilead has obtained marketing approval for a TAF Product from the FDA. If Gilead obtains marketing approval from the FDA for any Quad Product or a Combination Product containing TAF, COBI or EVG (“Approved Combination Product”) prior to obtaining marketing approval for a TAF Product, EVG Product or COBI Product from the FDA, then Licensee will be allowed to administer such Quad Product or such Approved Combination Product to humans, and sell such Quad Product or such Approved Combination Product from and after the date of such marketing approval from the FDA, but will not (A) administer to humans or sell Combination Products containing EVG other than such Quad Product or such Approved Combination Product until Gilead has obtained marketing approval from the FDA for an EVG Product, or (B) administer to humans or sell Combination Products containing COBI other than such Quad Product or such Approved Combination Product until Gilead has obtained marketing approval from the FDA for a COBI Product or (C) administer to humans or sell Combination Products containing TAF other than such Quad Product or such Approved Combination Product until Gilead has obtained marketing approval from the FDA for a TAF Product.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Packaging Materials and Containers for Retail Sale 1. When packaging materials and containers in which a good is packaged for retail sales are classified in the Harmonized System with the good, they shall not be taken into account in determining whether all non-originating materials used in the production of the good undergo the applicable change in tariff classification set out in Annex 4.03. 2. When the good is subject to a requirement of regional value content, the value of these packaging materials and containers shall be taken into account as originating or non-originating materials, as the case may be, in calculating the regional value content of the good.

  • Particular Methods of Procurement of Goods and Works International Competitive Bidding. Goods and works shall be procured under contracts awarded on the basis of International Competitive Bidding.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Volume of TIPS Sales Nothing in this Agreement or any TIPS communication may be construed as a guarantee that TIPS or TIPS Members will submit any TIPS orders to Vendor at any time.

  • Mail Order Catalog Warnings In the event that, the Settling Entity prints new catalogs and sells units of the Products via mail order through such catalogs to California consumers or through its customers, the Settling Entity shall provide a warning for each unit of such Product both on the label in accordance with subsection 2.4 above, and in the catalog in a manner that clearly associates the warning with the specific Product being purchased. Any warning provided in a mail order catalog shall be in the same type size or larger than other consumer information conveyed for such Product within the catalog and shall be located on the same display page of the item. The catalog warning may use the Short-Form Warning content described in subsection 2.3(b) if the language provided on the Product label also uses the Short-Form Warning.

  • Television Equipment Recycling Program If this Contract is for the purchase or lease of covered television equipment, then Contractor certifies that it is compliance with Subchapter Z, Chapter 361 of the Texas Health and Safety Code related to the Television Equipment Recycling Program.

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