To Contractor Sample Clauses

To Contractor. Notices must be sent to the attention of Contractor’s Project Manager at the address specified in Exhibit E (Contractor’s Administration) to this Contract, with a copy to Contractor’s Project Director.

To Contractor. Unless stated otherwise in the Special Terms and Conditions, State shall: (a) address all Contract correspondence other than formal notices to the email address indicated as “Default for Type” for “General Mailing Address” in Contractor’s corresponding ProcureAZ Vendor Profile; and (b) address any required notices to Contractor to the “Contact Name and Title” at the “Mailing Address” indicated on the Accepted Offer, as that address might have been amended during the term of the Contract.

To Contractor. At any time and from time to time prior to Completion of the Work, Owner may request Contractor to make Changes in the Work. If Owner desires a Change in the Work, Owner may, in its sole and absolute discretion and in writing, request a Change Proposal from Contractor (a "Change Proposal Request"). A Change Proposal Request shall set out, in reasonable detail, the Changes in the Work requested by Owner. Within ten (10) calendar days following its receipt of a Change Proposal Request, Contractor shall issue a Change Proposal (as defined in Section 13.3 of this Agreement). Contractor also shall issue a Change Proposal: (i) when Contractor reasonably believes that a Change in the Work is necessary or desirable (pursuant to a right set forth in this Agreement); or (ii) when a Change in the Work is made necessary by Governmental Requirements. Any material Changes in the Work shall require Owner's Lenders' prior approval.

To Contractor. TO CCPS: NASA / ORTHOCOLLIER Collier County Public Schools (CCPS) Attn: Xxxxxx Xxxxxxx, COO Purchasing Department 0000 Xxxx Xxxxx Xx 0000 Xxxxxxx Xxxxx Naples, Fl 34109 Naples, Florida 34109‐0919 (239) 449‐7900 (239) 377‐0047 or at any other address as may be given by either party to the other by notice in writing according to the provisions of this Section.

To Contractor. Under any resulting contract, Contractor is hereby obligated: i. To submit all invoices for goods/services ordered, delivered and accepted directly to: a) Old Dominion University Finance Office Xxxxxxx Xxxx, Room 202 Norfolk, Virginia 23529; or b) xxxxxxx@xxx.xxx ii. All invoices shall include: a) Vendor Name, ‘Remit To’ Address, FEIN, or Social Security Number (Individual Contractor);

To Contractor. Company agrees to indemnify, defend and hold Contractor harmless from any and all claims and threatened claims by any third party, including without limitation officers, investors, debt holders, directors and employees of Company, arising out of, or under or in connection with his services to Company, excepting only those matters set forth above where Contractor indemnifies Company.

To Contractor. If RFCD for Tank 1 is not achieved by March 3, 2008, then the amount of the Tank 1 RFCD Bonus will be decreased by $230,000.00 for each Day after March 3, 2008 that RFCD for Tank 1 has not been achieved, down to a Tank 1 RFCD Bonus of zero (U.S. $0).

To Contractor. 1. The Contractor shall submit a separate invoice for each separate shipment, in the case of goods, and no more frequently than monthly, in the case of services. All such invoices shall be submitted to XXXXXXXXX WATER’s attn: Accounts Payable office via email at xxxxxxxxxxxx@xxxxxxxxxxxxxx.xxx. 2. Each invoice shall include the Purchase order number, the Contractor’s federal employer identification number (or social security number, if the Contractor is an individual), a reasonably detailed description of the goods and/or services covered by the invoice, and the amount due. If shipping charges are included in an invoice, the original bill of lading shall accompany the invoice. The contractor must insure Manufacturer compliance with these instructions on all drop shipments. All delivery memoranda, bills of lading, packages, and correspondence must reference the Purchase Order Number. 3. If a discount for prompt payment is allowed, the discount period will commence on the last to occur of: (i) the date of receipt of proper invoice; or (ii) delivery of the goods or service for which the discount applies. XXXXXXXXX WATER shall receive the benefit of any general reductions or discounts with respect to the Contractor’s prices and/or fees which are in effect prior to delivery or performance, as the case may be.

To Contractor the stability of the legal and tax regime relating to the exploration, exploitation and transportation of Hydrocarbons under the conditions defined in Article 17 of this Convention ; · subject to the provisions of Article 7, the freedom to dispose of the extracted Hydrocarbons and the related substances ; · that for the purpose of calculation of the reimbursement of advances under the Contract and the calculation of Rente Miniere and taxes, all computations will be made using U.S. Dollars as the basis as outlined in the Accounting Procedure of the Contract. Payments of taxes, proportional mining royalty and Negative Royalty shall be made in a Convertible Currency; such Convertible Currency shall be at the sole election of the REPUBLIC OF CAMEROON. The REPUBLIC OF CAMEROON, shall fifteen days prior to the date of payment, give CONTRACTOR notice of the selected Convertible Currency. Conversion from U.S. Dollars into the currency selected by the REPUBLIC OF CAMEROON will be made two (2) working days prior to the date of payment using the rate quoted by Societe Generale, Paris, France, at 11:00 a.m. Paris time on that day ; · that the total take (i.e. taxes, royalties, fees, duties, imposts, contribution to FOSHY, and any other payments of any nature or denomination whatsoever) in connection with Petroleum Operations due to the REPUBLIC OF CAMEROON or any state, local or municipal authority from CONTRACTOR is provided under this Convention ; · not to make any modification or amendment to the Contract or this Convention without CONTRACTOR’S prior written consent. · Exemption from any taxes, duty, fund, contribution, deposit, levy, imposts and royalty of any nature whatsoever in connection with the Petroleum Operations with the exception of : · Company tax as referred to in Article 24 of Law n° 78/24 of 29 December, 1978 or the company tax and the proportionnal tax, as the case may be, according to the option selected by each entity constituting CONTRACTOR as provided for in Article 16 hereof ; · Proportional mining royalty as referred to in Articles 13 and 14 hereof ; · Mining fees and rents as provided by Title II of Law n° 78/24 of 29 December, 1978 (said mining fees and rents shall be deductible for the computation of taxable income) ; · The contribution to FOSHY referred to in Article 29 hereof (the said contribution is deductible for the computation of taxable income). · Customs duties and taxes on importation as referred to in Annex II A of this Conventio...

To Contractor. TO CCPS: Carnegie Learning Inc Collier County Public Schools (CCPS) 000 Xxxxx Xxxxxx, Xxxxx 0000 Purchasing Department Pittsburgh, PA 15219 5775 Osceola Trail Attention: Xxxxx Xxxxxxxx Naples, Florida 34109-0919 xxxxxxxxxxxxxxx@xxxxxxxxxxxxxxxx.xxx Xxxxxxxxxx@xxxxxxxxxxxxxx.xxx or at any other address as may be given by either party to the other by notice in writing pursuant to the provisions of this Section.