TO BE NEGOTIATED Sample Clauses

TO BE NEGOTIATED. No expenses except those identified on Exhibit of this Contract as project-related expenses will be reimbursed if incurred without the prior written approval of FW and the issuance of a FW purchase order detailing the specific expenses to be incurred by the Contractor and their estimated amount. Payment for approved reimbursable expenses will be made within thirty (30) days after receipt by the Project Officer of a correct invoice identifying the nature of the expense. Reimbursable expenses allowed shall be charged to FW on a unit price basis at the Contractor's cost. All amounts paid for reimbursable expenses shall be considered part of the Contract Amount. The total amount paid for project related expenses shall not exceed the amount shown in Exhibit .

TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S. $1,000 (rounded down to an integral multiple of 10,000 units of such currency or currency unit), and any larger amount. The authorized denominations of Notes denominated in United States dollars shall be U.S. $1,000 and any larger amount in integral multiples of $1,000.

TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of Notes in the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S.$1,000 (rounded down to an integral multiple of 1,000 units of such currency or currency unit but in no event rounded down to fewer than 1,000 units of such currency or currency unit), and any larger amount in an integral multiple of 1,000 units of such currency or currency unit. The authorized denominations of Notes denominated in United States dollars shall be U.S.$1,000 and any larger amount in integral multiples of $1,000. The "Market Exchange Rate" on a given date for a given foreign currency means the noon buying rate in New York City for cable transfers in such currency as certified for customs purposes by the Federal Reserve Bank of New York on such date. Unless otherwise agreed between the Company and each Agent, each Agent shall communicate to the Company, orally or in writing, each offer to purchase Notes received by it as Agent other than those rejected by such Agent in accordance herewith. The Company shall have the sole right to accept offers to purchase Notes and may reject any proposed purchase of Notes. Each Agent shall have the right, in its discretion reasonably exercised, to reject any proposed purchase of Notes received by it, and any such rejection by it shall not be deemed a breach of its agreements contained herein.

TO BE NEGOTIATED. Dues Check-Off 1.53 (Includes Dues Check off, Targ., Anniv., Sports, and Building Fund) Organizing Fund 45 Insurance Contribution 10.18 Individual Health Reimburse 1.23 SUB Fund 30 International Training Fund 10 Training Fund 1.07 Scholarship Fund 03 Labor-Management Fund 06 Industry Fund 78 Work Safe Fund 04 Quality Fund 10 *Pension contributions only for employees who have worked in this classification for one (1) year or more.

TO BE NEGOTIATED. The above fees do not include third party expenses, but when they occur, they will be charged separately.

TO BE NEGOTIATED. Notwithstanding anything herein, including the Try and Hire Program, this Agreement does not and shall not restrict a Party from hiring any employee of the other where the employee responds to regular employment solicitation efforts or media advertisement, including but not limited to, newspaper advertisements, online job postings, employment agencies, open hours or job fair events or widely distributed announcements of job openings. The City has no obligations to the Contractor and does not owe any fees for resources that the City hires through regular employment solicitation efforts such as those described in the preceding sentence. I, as an officer or officer of (Name) (Print/Type) (Title) Have authority to bind Engineer with respect to its bid, offer or performance of any and all contracts it may enter into with the City of Houston; and that by making this Agreement, I affirm that the Contractor is aware of and by the time the contract is awarded will be bound by and agree to designate appropriate safety impact positions for company employee positions, and to comply with the following requirements before the City issues a notice to proceed:

TO BE NEGOTIATED. The term of this Agreement shall commence upon the date of execution of the Agreement by FW and, unless terminated earlier in accordance herewith, shall be completed no later than INSERT END DATE/DAYS, thereafter, (such period, subject to any modifications as provided for in the Contract Documents, referred to herein as the “Contract Term”). No Work shall be deemed complete until it is accepted by the “Project Officer” (as defined in paragraph 7 below). FW shall have the right to unilaterally extend the term of this agreement for four (4), one (1) year option periods or successive portion thereafter. FW shall give the Contractor preliminary, written notice of its intent to exercise an option period at least thirty (30) days in advance of the contract expiration. The Contractor may waive the thirty (30) day notice requirement by providing a written waiver to FW prior to the expiration of this agreement.

TO BE NEGOTIATED. Should the number of days need to be increased above 185, teachers will be compensated by adding 0.5% to the percentage of that particular year’s increase. Hours used for the Masters degree cannot be used for the MA+15 or MA+30. Graduate credit must be obtained from an accredited university. Senior Class 1.5% Junior Class 1.75% Sophomore Class 0.75% Freshman Class 0.75% 7th and 8th Grade 0.5% Bus Chaperones $20.00 per year of contract National ▇▇▇▇▇ ▇▇▇▇▇▇▇ (1 person) $550.00 Academic Games 1% Quiz Bowl 2% Jr/Sr High School Play 4% Yearbook Sponsor 6% Band Director 7.5% includes Pep Band Elementary Christmas Program 1% Student Council (1 person) $650.00 Lunch Duty $15 per time for each year of contract Additional Compensation for Extra Duties Class Advisors - Maximum of Two: Job Descriptions will be established for each activity above on a yearly basis.

TO BE NEGOTIATED. The District and the Superintendent may mutually agree to adjust the salary of the Superintendent during the term of the contract. Any adjustment in salary made during the life of the contract shall be in the form of an amendment and become part of the contract, but it shall not be deemed that the District and the Superintendent have entered into a new contract or that the termination date of the existing contract has been extended.