to the Owner Sample Clauses

to the Owner. The User agrees to grant to the Owner, its successors and assigns a perpetual easement in, over, under and upon the above-described land as necessary and required for the purpose of ingress to and egress from or otherwise provide water service to the above-described lands. Such easement gives to the Owner the right to erect, construct, install and lay, and thereafter use, operate, inspect, repair, maintain, replace and remove water pipelines and appurtenant facilities. The User shall install and maintain at his/her own expense a service line which shall begin at the meter and extend to the dwelling or place of use. The service line shall connect with the distribution system of the Owner at the nearest place of desired use by the User, provided the Owner has determined in advance that the system is of sufficient capacity to permit delivery of water at the point. The User agrees to comply with and be bound by the Rules and Regulations of the Owner and of the Public Service Commission of West Virginia, now in force, or as hereafter duly and legally supplemented, amended or changed. The User also agrees to pay for water at such rate, time and place as shall be determined by the Owner and agrees to the imposition of such penalties for noncompliance as are now set out in the Owner’s and Public Service Commission’s Rules and Regulations, or which may be hereafter adopted and imposed by the Owner. The rate structure for water use will be established and approved by the Owner or the West Virginia Public Service Commission, as legally applicable, and published as a tariff. Public Service Commission Rules and Regulations and rate structure tariffs are available for inspection at the Owner’s office. (In the event of a water shortage or other emergency, the emergency actions as prescribed in the above rules and regulations will be enforced.) The Owner Shall purchase and install a cutoff valve and water meter in each service. The Owner shall have exclusive right to use such cutoff valve and water meter. The Owner shall have final authority in any question of location of any service line connection to its distribution system, and may terminate service to a User who allows a connection of an extension to be made of the service line for the purpose of supplying water to another user. The User agrees that no other present or future source of water will be connected to any waterlines served by the Owner’s waterlines and will disconnect from his/her present water supply prior...
to the Owner. The sum of $270,000.00 (two hundred and seventy thousand dollars); and
to the Owner. The sum of $450,000.00 (four hundred and fifty thousand dollars); and

Related to to the Owner

  • To the Company The Trustee may fix a record date and payment date for any payment to Holders pursuant to this Section 506. At least fifteen (15) days before such record date, the Trustee shall mail to each Holder and the Company a notice that states the record date, the payment date and the amount to be paid.

  • Name of Company The name of the Company shall be as set forth in the Certificate.

  • to Buyer Buyer provides to Seller a refund of any extension fees that have been paid plus the portion of its Performance Assurance in the amount of the Collateral Requirement associated with such Designated System.

  • Print Name of Buyer By: ---------------------------------------- Name: Title: IF AN ADVISOR: Print Name of Buyer Date: ------------------------------------- EXHIBIT K [TEXT OF AMENDMENT TO POOLING AND SERVICING AGREEMENT PURSUANT TO SECTION 11.01(E) FOR A LIMITED GUARANTY]

  • Notice to the Union At the time notice of displacement is issued, a copy of the notice shall be sent to the Union xxxxxxx.

  • Dues Checkoff The Employer agrees to deduct from the pay of all employees covered by this Agreement the initiation fees, dues and/or uniform assessments of the Local Union having jurisdiction over such employees. The Local Union will electronically provide the Employer a weekly amount to be deducted from each employee. The Local Union will individually specify the weekly amount to be deducted for initiation fees, union dues and/or assessments. For initiation fees and assessments, the Local Union will notify the Employer the number of weeks these deductions are to be taken from the employee. Notification of deductions to be made by the Employer for the benefit of the Local Union must be received at least one (1) month prior to the date the deduction is to be made. The obligation of the Local Union to provide this information shall be satisfied by the transmission of a computer file in mutually agreeable format. The Employer shall make no deductions that are not listed on the Local Union’s monthly or weekly checkoff statement in those locations which send a checkoff statement to the Employer. In the event the Employer improperly deducts too much dues money, the amount improperly withheld shall be remitted to the involved employee(s) on the second (2nd) scheduled workday following notification to the Employer. The Local Union(s) shall return any overpayment(s) to the Employer within one (1) week following written notification from the Employer. The Employer will provide a remittance to the Local Union within fifteen (15) days following the check date the deduction was taken. With each remittance, the Employer shall submit a report listing all employees alphabetically with their social security number and job classification. For those employees who had no deduction for the week, the Employer will provide a reason. In the event the Local Union does not want to receive a weekly remittance, the Employer will provide a monthly remittance by the fifteenth (15th) day of the following month. However, if this option is chosen, the Employer will still make weekly deductions as described above. Where law requires written authorization by the employee, the same is to be furnished in the form required. No deduction shall be made which is prohibited by applicable law. The Employer agrees to deduct from the paycheck of all employees covered by this Agreement voluntary contributions to DRIVE. DRIVE shall notify the Employer of the amounts designated by each contributing employee that are to be deducted from his/her paycheck on a weekly basis for all weeks worked. The phrase "weeks worked" excludes any week other than a week in which the employee earned a wage. The Employer shall transmit to DRIVE National Headquarters on a monthly basis, in one (1) check, the total amount deducted along with the name of each employee on whose behalf a deduction is made, the employee's Social Security number and the amount deducted from that employee's paycheck. The International Brotherhood of Teamsters shall reimburse the Employer annually for the Employer's actual cost for the expenses incurred in administering the weekly payroll deduction plan. The Employer agrees to deduct certain specific amounts each week from the wages of those employees who shall have given the Employer written notice to make such deductions. The Employer will remit amounts deducted to the applicable credit union once each week. The amount so deducted shall be remitted to the applicable credit union once each month or weekly. The Employer shall not make deductions and shall not be responsible for remittance to the credit union for any deductions for those weeks during which the employee's earnings shall be less than the amount authorized for deductions.

  • Name and addresses Almond Housing Association New Almond House, 00 Xxxxx Xxxx Xxxxxxxxxx EH54 5AB Email xxxxxxxxx@xxxxxxxx.xxx.xx Telephone +00 0000000000 +00 0000000000 Country United Kingdom NUTS code UKM78 - West Lothian Main address xxxx://xxx.xxxxxxxx.xxx.xx Xxxxx's address Xxxxxxxx & District Housing Association Ltd 0-0 Xxxxxxx Xxxx, Xxxxxxxx Glasgow G44 3AZ Email xxxx@xxxxxxxxx.xx.xx Telephone +00 0000000000 +00 0000000000 Country United Kingdom NUTS code UKM82 - Glasgow City Main address xxxx://xxx.xxxxxxxxxx.xx.xx Buyer's address Shettleston Housing Association Ltd Xxxxx XxXxxxxx House, 00 Xxxxxxxxx Xxxxxx Glasgow G32 7XR Email xxx@xxxxxxxxxxx.xx.xx Telephone +00 0000000000 +00 0000000000 Country United Kingdom NUTS code UKM82 - Glasgow City Main address xxxxx://xxx.xxxxxxxxxxx.xx.xx Xxxxx's address

  • Payment Address All payments required by this Settlement Agreement shall be delivered to the following address: The Chanler Group Attn: Proposition 65 Controller 0000 Xxxxx Xxxxxx Xxxxxx Xxxxx, Suite 214 Berkeley, CA 94710

  • Print Name Date: ………………

  • Email Address (For delivery of Documents to Seller) (For delivery of Documents to Buyer)