Upon Arrival Sample Clauses

Upon Arrival. A "Welcome Packet" will be emailed to the email used when booking the reservation (3) days before check-in. The packet will have all the information regarding your vacation and will include check-in process, check-out process, community rules & regulations, property information such as WiFi codes, property address and more. If you do not receive the "Welcome Packet" before your check-in, please check your spam folder then contact MBS.
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Upon Arrival. It shall be the University and/or Theatre’s obligation and responsibility to have the Actor met upon arrival in the town or to provide instructions in advance as to where to go upon arrival.
Sample 1
Upon Arrival. Official Customs Declarations by the Forces will take the form of actual aircraft, ship, vessel, train, or vehicle manifests identifying specific information regarding all personnel, equipment, cargo, and military supplies. Separate Declarations are required for each means and mode of transport. Those documents will be provided in the English language.
Sample 1
Upon Arrival. Take a look around the cabin. If there are concerns or issues with your rental property, please immediately contact our office (leave a message if there is no answer). No refunds or considerations are given unless were notified of problems during your stay. We will provide a form for you to document any pre-existing damage so you won’t be held responsible, as well as a claim form for any damage that happens during your stay (if you purchased the Vacation Rental Damage insurance).
Sample 1
Upon Arrival. A. Resident w ill provide personal identification in the form of a valid government issued photo I.D. and Social Security card. B. Resident will commence a 30-day Probation Period C. Resident will read and sign all forms for initial intake D. Resident will be given a drug/alcohol test E. Resident will pay a non-refundable fee which will be applied to: i. Intake processing fee ii. House Dues (covers initial two weeks of membership) iii. Grocery Fee (covers initial two weeks of membership)
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Upon Arrival the Parties shall promptly execute a Certificate of Arrival to confirm the Vessel’s Arrival as of the Actual Arrival Date. This Certificate of Arrival shall also include confirmation of the quantity of Bunkers and LNG on board at the time of Arrival.
Sample 1
Upon Arrival. BUYER’S SHIPPING AGENT TO CLEAR THE VESSEL INWARDS AND BERTH THE VESSEL AT SAFE BERTH, VESSEL CAPTAIN ISSUES MATB TO BUYER'S INSPECTORS TO CONDUCT Q&Q/ (CIQ) INSPECTION AND SENDS RESULT TO BOTH BUYER AND SELLER.
Sample 1
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Upon Arrival. Stop COMPLETELY before SLOWLY driving onto the scale. Wait until the vehicle in front of you is completely off of the scale. PARK vehicle on scale. Make sure vehicle is within the scale boundaries. This includes your truck and trailer. LEAVE vehicle on scale. Go into the office to give your information to the scale operator. Stay in line! Dispose of your waste in the order that you came across the scale; do not cut in front of trucks that are waiting. Stay in your vehicle while waiting to dispose of your waste. Discard your waste between the “X” signs, not on the “X” signs. Charges will be assessed to loads dumped in the wrong locations. Come back on to the scale after dumping or you will be charged the entire weight of your truck andtrailer. SPEED LIMIT ON THE MCSWMA PROPERTY is 15 MPH NO SMOKING is permitted on MCSWMA property LEAVE CHILDREN AND PETS AT HOME FOR THEIR SAFETY NO OPEN TOE OR DRESS SHOES, STEEL-TOE BOOTS recommended STAY AWAY from all equipment…Do not walk or drive near equipment. Do not pass landfill equipment on Authority property. Landfill equipment has the right of way. Hauler and staff safety is paramount. STAY OUT of trash/waste for your safety – NO SCAVENGING IS ALLOWED. LEAVE ANIMALS (birds) alone. For more information about prohibited waste see the Schedule of Fees. I have read and agree to follow the Marquette County Landfill Guidelines for Waste Disposal. I also understand failure to do so may result in revoking of dumping privileges and/or additional charges for which I will be responsible. I also understand that the tipping fee for this disposal will be billed to the Municipality and the Municipality will bill the above authorized hauler directly. Tipping fees will be paid promptly upon receipt of billing from the Municipality. I also understand that failure to pay for such fees will result in suspension of landfill privileges and may initiate other actions as deemed necessary by the Municipality Board to recover unpaid amounts. Authorized Hauler’s Signature Date Authorized Municipal Official’s Signature Date Note: Keep track of your weight slips – anyone going over half of their deposit will be automatically stopped from using the landfill until additional payment is made. Check # $ Cash $ Receipt # In Receipt # Out Landfill Admin Receipt # $ 15.00 Date Rec’d Receipt # Date Rec’d Receipt # Date Rec’d Receipt # Type II Includes non-hazardous household/residential municipal solidwaste material $63.50/ton* Type III Includes non-h...
Sample 1

Related to Upon Arrival

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Agreement with Respect to Leased Data Processing Equipment (a) The Receiver hereby grants to the Assuming Bank an exclusive option for the period of ninety (90) days commencing the day after Bank Closing to accept an assignment from the Receiver of any or all Data Processing Leases to the extent that such Data Processing Leases can be assigned. (b) The Assuming Bank shall (i) give written notice to the Receiver within the option period specified in Section 4.7(a) of its intent to accept or decline an assignment or sublease of any or all Data Processing Leases and promptly accept an assignment or sublease of such Data Processing Leases, and (ii) give written notice to the appropriate lessor(s) that it has accepted an assignment or sublease of any such Data Processing Leases. (c) The Receiver agrees to facilitate the assignment or sublease of Data Processing Leases or the negotiation of new leases or license agreements by the Assuming Bank; provided, that neither the Receiver nor the Corporation shall be obligated to engage in litigation or make payments to the Assuming Bank or to any third party in connection with facilitating any such assumption, assignment, sublease or negotiation. (d) The Assuming Bank agrees, during its period of use of any property subject to a Data Processing Lease, to pay to the Receiver or to appropriate third parties at the direction of the Receiver all operating costs with respect thereto and to comply with all relevant terms of the applicable Data Processing Leases entered into by the Failed Bank, including without limitation the timely payment of all rent, taxes, fees, charges, utilities, insurance and assessments. (e) The Assuming Bank shall, not later than fifty (50) days after giving the notice provided in Section 4.7(b), (i) relinquish and release to the Receiver all property subject to the relevant Data Processing Lease, in the same condition as at Bank Closing, normal wear and tear excepted, or (ii) accept an assignment or a sublease thereof or negotiate a new lease or license agreement under this Section 4.7.

  • CONTRACTOR INVOICE Contractor shall submit to Purchaser’s designated invoicing contact properly itemized invoices. Such invoices shall itemize the following: (a) Master Contract No. 02120 (b) Contractor name, address, telephone number, and email address for billing issues (i.e., Contractor Customer Service Representative) (c) Contractor’s Federal Tax Identification Number (d) Date(s) of delivery (e) Invoice amount; and (f) Payment terms, including any available prompt payment discounts. Contractor’s invoices for payment shall reflect accurate Master Contract prices. Invoices will not be processed for payment until receipt of a complete invoice as specified herein.

  • Program Location A. Unless otherwise agreed upon in writing, the parties acknowledge and agree that the Work of this Agreement will be performed at the following Property address: Ktr Address1 Address2

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • STOP WORK NOTICE The City may issue an immediate Stop Work Notice in the event the Contractor is observed performing in a manner that is in violation of Federal, State, or local guidelines, or in a manner that is determined by the City to be unsafe to either life or property. Upon notification, the Contractor will cease all work until notified by the City that the violation or unsafe condition has been corrected. The Contractor shall be liable for all costs incurred by the City as a result of the issuance of such Stop Work Notice.

  • Shipment Dell will ship the APEX System to the Site when included as part of the APEX Service. The terms and process for shipment and delivery of the APEX System will be stated in the applicable Service Offering Description.

  • Distribution or Notice to Representative Whenever a distribution is to be made or a notice given to holders of Senior Indebtedness, the distribution may be made and the notice given to their Representative (if any).

  • Notice of Cancellation or Non-Renewal Policies shall be written so as to include the requirements for notice of cancellation or non-renewal in accordance with the New York State Insurance Law. Within five (5) business days of receipt of any notice of cancellation or non-renewal of insurance, the Contractor shall provide OGS with a copy of any such notice received from an insurer together with proof of replacement coverage that complies with the insurance requirements of this Contract.

  • CONTRACTOR CUSTOMER SERVICE REPRESENTATIVE Contractor shall designate a customer service representative (and inform Enterprise Services of the same) who shall be responsible for addressing Purchaser issues pertaining to this Master Contract.

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