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Ushers Sample Clauses

UshersThe Hirer is to provide at least 2 ushers per performance who are required to be at the venue one hour before to be inducted into the venue by the Head Xxxxx (provided by the College)
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UshersControl access, provide information and direction during ticketed, reserve seat Events within the Premises. (Catered Events excluded).
Ushers. A minimum of one xxxxx per door will be provided at $8.00 per hour, two hour minimum is required for each xxxxx. Volunteer ushers may be substituted in place of paid ushers if names are submitted to the Box Office Manager at least one week in advance of the performance. If the Client’s volunteer xxxxx fails to show, a Xxxxx Center xxxxx will be provided at a rate of $32 per hour, per xxxxx.
Ushers. The Lessee agrees to provide a minimum of four ushers for Orchestra Seating only events, and a minimum of 6 ushers for Orchestra and balcony seating. Xxxxxx must attend a briefing meeting with the FAC Manager one hour prior to opening the Auditorium to the audience. They must also be present for the entire program and will not leave until all the audience has exited the auditorium. The Lessee agrees to provide these ushers with seating in the following locations: The auditorium has access for the physically impaired and for an accompanying patron. It is the responsibility of the lessee to ensure that those attending can be accommodated. Reserved seating generally handles such problems before they arise. All equipment, scenery, displays, etc. related to the event must be brought into the facility through the loading dock located on the south side to the Center on 18th street, unless other arrangements have been made with the FAC Manager.
UshersThe Venue does not supply ushers for performances unless requested. If a Hirer wishes TMS to provide ushers it must note this in Part A of the Hiring Request Form. If you request TMS to provide ushers, your account will be charged at the prescribed rate as shown in the Scale of Rates.
Ushers. In order to comply with the public entertainment licence and safety regulations, it is a condition of hire for use of the building by any group for a public event that a minimum of five ushers 18 years of age or over are provided by the hirer. It is essential that the ushers do not take part in the public event in any other way other than as an xxxxx. The ushers must report to the Front of House team one hour before the start of a performance for a safety briefing. The people nominated must be prepared to take on the responsibility of the safety of the audience in the event of an evacuation. Enclosed is a copy of the evacuation procedure for all ushers to read before agreeing to the position. Please ensure they all have a copy of this. The doors cannot open to the public until the safety briefing has taken place and the ushers are in their positions. If your Ushers are not here on time and have not had their briefing, your performance will not be allowed to start until they are. No spirit stoves, candles, lamps, flammable gas or spirits shall be brought into Xxxxxx Xxxx. Any flammable materials brought into Xxxxxx Xxxx for use on stage must be sprayed with fire retardant spray. Xxxxxx Xxxx reserves the right to test materials to check this. All fire exits must be kept free from obstruction. Fire doors are labelled "Fire Door Keep Closed" and must be kept closed when the public are in the building. The design of Xxxxxx Xxxx is such that one of the fire exits is on the stage level. To comply with the regulations, groups using the Hall for public concerts must ensure that a gangway one metre wide is left as a fire channel across the stage area leading to the backstage doors (see front of House managers for exact location). Under the Fire regulations, numbers of people on stage with mobility problems is restricted. You will need to ensure there are enough people available to help evacuate them should this be necessary. The Management reserves the right to change your capacity at any time to ensure your group comply with these regulations. If this has to be enforced on the night of your concert, it is your responsibility to explain to your customers the reason why they cannot attend the concert. It is a condition of hire that the Fire and Safety regulations outlined in this document are observed by the Hirer. Xxxxxx Xxxx has the right to cancel, not start or halt any event that does not observe the above regulations.
Ushers. The theatre will provide ushers as needed/requested.
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Ushers. Licensor will provide volunteer ushers at no cost to Licensee if needed. Licensee may provide ushers at no added expense.
Ushers. (a) The Town requires (for every ticketed event): (i) a minimum of two ushers for every 200 Patrons; (ii) a minimum of three ushers for Patrons between 200 - 350; (iii) a minimum of four ushers for Patrons between 350 – 500; and (iv) a minimum of five ushers for Patrons over 500. (b) The Town has a list of prequalified ushers that the Hirer can engage at the cost of the Hirer. (c) The Hirer can engage their own ushers’ with the approval of the Town, subject to the ushers: (i) having completed the Town’s Site induction within a year of the date of the Event; (ii) being over the age of 18; (iii) providing photographic identification to the Town one week prior to the Event; (iv) being required to report to the Duty Manager at least 30 minutes prior to the start of an Event; (v) being under the supervision and direction of the Duty Manager for the Event; (vi) agreeing and performing tasks, including ushering, ticketing, cleaning, emergency evacuation and upholding customer service and safety standards as determined by the Town.

Related to Ushers

  • KITCHEN Black Granite counter top, Stainless steel sink (17'' x 20''), glazed wall tiles up to 2 ft above black granite counter.

  • Sports related devices, services and medications used to affect performance primarily in sports- related activities; all expenses related to physical conditioning programs such as athletic training, bodybuilding, exercise, fitness, flexibility, and diversion or general motivation.

  • Cell Phones The College follows the State’s Cell Phone Policy. Employees who receive cell phones from the College shall also abide by this Policy. The College shall provide the Policy to any employee who is given a cell phone. Employees are responsible for the cost of all personal calls. While the College anticipates some incidental personal use of cell phones, it is also expected that such use is infrequent.

  • Moonlighting Employment as a physician in a professional capacity outside of what is outlined in this Agreement, whether temporary special medical activity (“TSMA”) or external moonlighting, must be approved in writing, in advance, by the Departmental Chair, Program Director and Director of Graduate Medical Education (or designee). Even if approved, professional and general liability insurance as outlined in Section 5.4 is not provided to Trainee engaged in external moonlighting. Trainee acknowledges he or she has the responsibility to obtain insurance for such engagement. TSMA and external moonlighting must be included and reported as part of Trainee's hours spent on clinical experience and education. Trainee shall not be required to engage in any outside work.

  • Clothing Employees after 152 hours employment with the Company will be supplied with: i) Two sets of shorts, overalls or trousers and shirts, or any combination of clothing as agreed between the employees and the Company which shall be replaced on a fair wear and tear basis; ii) Safety boots will be provided on commencement of employment and replaced on a fair wear and tear basis. iii) A jumper, or in the case of employees engaged upon construction work, a bluey jacket, which shall be replaced on a fair wear and tear basis. iv) Where ever possible ‘Australian Made’ protective clothing will be issued.

  • Catering The IU Auditorium staff may suggest caterers for your event; however, the Licensee will be responsible for paying all catering costs in a timely manner. All caterers in the IU Auditorium must be pre-approved by IU Auditorium Management and possess all valid Indiana licenses for food service and the service of alcoholic beverages (if applicable). The caterer must carry commercial general and auto liability insurance, including a products-completed operations endorsement, with minimum limits of $1,000,000 per occurrence / $2,000,000 Aggregate. If alcohol is being served the caterer must also carry dram shop liability with minimum limits of $3,000,000. Licensee must be in compliance with all other university regulations regarding food service including, but not limited to, completing the University Office of Environmental Health & Safety’s Temporary Food Service application, if necessary. Also, “The Trustees of Indiana University, its officers, agents and employees” must be named as an additional insured on the Certificate of Insurance for both Commercial General Liability and Automobile Liability coverage. The Certificate of Insurance must be submitted to Indiana University for review and approval at least fourteen (14) working days prior to the scheduled date of the event. If Licensee’s vendor/caterer fails to comply with any of the requirements described in this section, the vendor/caterer will not be permitted to serve food or alcohol at the Event and Licensor shall not be responsible for any losses incurred by Licensee or Licensee’s subcontractors as a result of such cancellation. IU Auditorium has an agreement with IATSE Local 618 to provide audio services for all functions in IU Auditorium facilities. Sound and/or lighting requirements must be communicated in writing to the Auditorium Management a minimum of one week before the scheduled event. If the Licensee has contracted for audio services through another agent (band, outside company, etc.), IU Auditorium reserves the right to assign a member of IATSE Local 618 to be present for the event, in accordance with the governing labor agreement. IU Auditorium reserves the right to provide ticketing services for all public and private events held at IU Auditorium. All customary charges, including credit card commissions, ticket printing, outlet, and phone commissions are included in the daily facility fee. The final decision as to when tickets will go on sale will be made by the Auditorium Director of Ticketing and Sales in cooperation with Ticketmaster and the Licensee. IU Auditorium collects a facility fee from each ticket sale for any event held at IU Auditorium and places it into a special reserve account. Funds in this account are used for facility capital purchases and improvements. The funds are also used to cover the costs of extraordinary repairs and maintenance. This fee is $3.50 for events where the top ticket price is $15.01 or higher. The fee is $2.50 for events where the top ticket price is $15.00 or lower. IU departments or organizations must first complete a Revenue Producing Activity training before pre-box tickets may be sold by any members of the organization. Non-IU departments or organizations may only sell pre-box tickets using cash or check.

  • Lockers Where working conditions or weather requires regular employees to have additional clothing available at their regular point of assembly, the Employer shall provide appropriate secure individual lockers within the assembly room building.

  • Bus Drivers The provisions of this Article apply to school term bus drivers except as hereinafter modified. Bus Drivers are guaranteed a base of one thousand and ninety (1090) hours per school year. Guarantee consists of 1090 hours divided by possible working days in a school year times actual number of days worked. This excludes Saturday and Sunday and General Holiday trips. (a) Regular shift is defined as the conveyance of passengers to school in the morning and home in the afternoon. (b) Extra shift is defined as the conveyance of passengers for extra-curricular activities. (c) Shifts shall be paid at a minimum of two (2) hours and drivers' time will be uninterrupted if less than one-half (½) hour remains between shifts. (i) Drivers are entitled to one 15 minute rest period after two (2) hours of work and a second rest period after six (6) hours of work. Paid waiting times of 15 minutes or more will be construed as a paid rest period regardless of the length of time spent waiting. (d) All work after nineteen hundred (1900) hours on those days on which the regular shift has been worked shall be deemed to be overtime. After twelve (12) hours from the start of the regular shift, work will be deemed as overtime. (e) Hours of work consisting of regular and extra shifts and overtime are shared as equally as possible amongst drivers. Each driver has the opportunity to choose a percentage of the work available beyond one’s guaranteed hours, although the decision of the Employer will prevail. If no drivers are available, other transportation department staff may share the work. (f) Where School District transportation is used for extra-curricular trips on Saturdays and Sundays, the following applies instead of the overtime rates in Article 10.2: (i) Time and one-half (1 ½) regular rate for driving to and from destination. (ii) Upon arrival at destination, waiting time shall be paid at the regular rate of pay. (iii) No shift will be paid less than four (4) hours. (iv) Trips that are cancelled where the driver positions into departure point/school shall be paid at two (2) hours at one and one half (1 ½) times the regular rate. (v) All work carried out in this sub paragraph 9.5(f) shall be on a volunteer basis and shared as equally as possible. All Transportation employees may participate and shall be paid at the Bus Driver rate of pay. (vi) An exception to 9.5 (f) (i) to (iv) above will apply to bus driving on ski trips. Bus drivers who drive on ski trips shall share those hours only with other registered ski trip drivers. (g) Work carried out on General Holidays shall be paid in accordance with the current contract rates. (h) At the end of each school year a review of school bus drivers’ hours of work will be made to ensure minimum guarantee is met. Any shortages will be paid out.

  • Games The Private Party shall not be entitled to introduce any arcade type amusement or gaming machines into the Restaurant Facility without the prior written approval of SANParks.

  • Cameras 3.2 NSP items may only be acquired through the Contractor or their Authorized Dealer and must be reported quarterly with all other sales under the Master Agreement. 3.3 NSP items must be priced at a minimum discount of 15% from MSRP or List Price. 3.4 NSP items may be offered to a Purchasing Entity as a stand-alone option, and the maximum allowable amount of all NSP items in a single Order shall be determined by the Participating State or Entity. 3.5 It shall be at the discretion of the Participating State or Entity to allow Open Market Items in their Participating Addendum.

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