TO BE NEGOTIATED Sample Clauses

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).
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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 .
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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.
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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.
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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.
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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:
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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 Xxxxx Xxxxxxx (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.
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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.
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TO BE NEGOTIATED. The above fees do not include third party expenses, but when they occur, they will be charged separately.
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Related to TO BE NEGOTIATED

  • Notification to Employee and Union Within seven (7) calendar days of the date of appointment to a vacant position within the bargaining unit, the name of the successful applicant shall be posted. The Union shall be notified of all appointments. The Employer agrees, at the request of unsuccessful applicants, to discuss reasons for not being promoted and areas where the employee can improve opportunities for advancement.

  • HOW TO REQUEST SERVICE To request service for the Covered Product, contact the Administrator toll-free at 855.879.6395 or go online to xxx.xxxxxxxxx.xxx/xxxxxxxxxx. All repairs must be authorized by the Administrator prior to service being completed. Claims for unauthorized repairs will be denied. You may be asked for a credit card number prior to service being performed. Many oversights, which are not covered under this Agreement, can be due to simple circumstances such as the Covered Product not being switched on, being unplugged, or a fuse blown at the junction box. To avoid a non-covered claim, perform a hard reset as illustrated by the manufacturer in the owner’s manual of Your Covered Product. For a Covered Product that uses batteries as the primary power supply, check that the batteries do not need replacing or recharging. If You refuse service on a Covered Product after We have dispatched the authorized technician to Your location, You will be billed for that servicer’s applicable trip charge. If You refuse service on a Covered Product, We are no longer responsible for any costs associated with the repair or replacement of Your Covered Product and may choose to refund You the prorated cost of this Agreement. If the cost of this Agreement is refunded at full cost or at a prorated cost, this Agreement will be considered fulfilled and no further action to repair or replace Your Covered Product will be considered.

  • LOSS-SHARING NOTICES GIVEN TO RECEIVER AND PURCHASER All notices, demands and other communications hereunder shall be in writing and shall be delivered by hand, or overnight courier, receipt requested, addressed to the parties as follows: If to Receiver, to: Federal Deposit Insurance Corporation as Receiver for San Xxxxxxx Bank Division of Resolutions and Receiverships 000 00xx Xxxxxx, X.X. Xxxxxxxxxx, X.X. 00000 Attention: Xxxxx Malami, Manager, Capital Markets with a copy to: Federal Deposit Insurance Corporation as Receiver for San Xxxxxxx Bank Room E7056 0000 Xxxxxxx Xxxxx, Xxxxxxxxx, XX 2226 Attn: Special Issues Unit With respect to a notice under Section 3.5 of this Single Family Shared-Loss Agreement, copies of such notice shall be sent to: Federal Deposit Insurance Corporation Legal Division, 00 Xxxxxxxx, Xxxxxx, XX 00000 Attention: Managing Counsel If to Assuming Bank, to: Citizens Business Bank 000 Xxxxx Xxxxx Xxxxxx, Xxxxx 000 Xxxxxxx, XX 00000 Attention: Xxxxxx X. Xxxxxxxx, Xx. Executive Vice President/Chief Financial Officer Such Persons and addresses may be changed from time to time by notice given pursuant to the provisions of this Article V. Any notice, demand or other communication delivered pursuant to the provisions of this Article V shall be deemed to have been given on the date actually received.

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