WEDDING CEREMONIES Sample Clauses

WEDDING CEREMONIES. The fee for an onsite Ceremony is $1,000.00. This includes ceremony chairs, an arbor, ceremony sound and staffing. It does not include a ceremony officiant.
WEDDING CEREMONIES. Wedding ceremonies can be conducted in the hall or on the paved area in front of the Function Hall or on the grass in front of the slave bell. Only the Wedding March / Wedding Song are allowed to be played outside.
WEDDING CEREMONIES. Wedding ceremonies may be held in the Reception Venue for no additional charge. Additional fees may apply for reset of room from ceremony to reception. Customer is responsible for providing ceremony coordinator, officiate, ceremony music and sound system.
WEDDING CEREMONIES. Wedding ceremonies may be held in the beautiful, landscaped manicured backyard or the Gazebo for no additional charge. Additional fees may apply if you go over your reserve time. Customer is responsible for providing ceremony coordinator, officiate, ceremony music and sound system. Initial Here _______ Rehearsals may be held on-site Friday before the wedding. The date and time is to be coordinated with and approved by Yourspace4today. Rehearsal Dinners are permitted to be held at Yourspace4today (if available) under separate agreement. Discounts may apply for Customers contracting with Yourspace4today for their main event the day before. WEDDING GAZEBO: The Gazebo may be used as wedding sites and for pictures (Chairs required for a wedding ceremony are to be provided and set-up by you. Pictures are permitted to be taken at the Gazebo and sites by all parties.
WEDDING CEREMONIES. All outside wedding ceremonies are $500 for a two hour time frame. In order to hold your ceremony in our garden and lakeside areas, we also require you to host your reception at the Chart House Restaurant.
WEDDING CEREMONIES. Wedding Ceremonies may be held in The Coffee House but must follow the wedding guidelines established by RPC|WE Church. Venue rental fees will fall under The Coffee House Venue Rental Agreement. An additional honorarium may be required for the pastor performing the wedding. Please note that the first floor and mezzanine can accommodate auditorium type seating for approximately 140 people. The second floor can accommodate table seating for approximately 40 people. Rehearsal Dinners are permitted to be held at The Coffee House based on availability. You will need to execute a separate Coffee House Venue Rental Agreement for the rehearsal dinner to reserve The Coffee House for the rehearsal dinner.
WEDDING CEREMONIES. Ceremony Rehearsal will take place the day before the event, and must be completed before 7:00pm. The undersigned must provide a “Minister Of Ceremonies”. THE EVENT HALL will guarantee a matching number of servings of food (from each of the selected food choices) to the number of total people ordered for. Any remaining food, at the end of the event, may be permitted to be taken by the undersigned upon the Event Hall Management approval. Any extra servings of food will only be supplied by contractual agreement of the undersigned client. NOTE: the amount of food or cake per serving is based upon a standard practice within the food service industry. The amount of food consumed by a person at one setting, may be determined by:

Related to WEDDING CEREMONIES

  • 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.

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • Procurement Project not financed with EU Funds The procurement is covered by the Government Procurement Agreement (GPA): yes

  • School Closures The District may close schools for academic purposes or reduce programming due to public health, safety, severe weather or any other purpose as determined by the District. The District shall not owe Provider any compensation for times when services of Therapists are canceled, declined, or not required due to closure, reduction in programming, or exclusion of Therapists due to health risk assessment screenings or any other reason, and Provider agrees to indemnify District for Therapist claims arising from all such actions. Notwithstanding the foregoing, to the extent required by Section 10-20.56(d-15) of the School Code (105 ILCS 5/10-20.56(d-15)), when enforceable under law, the Parties understand that the District may determine it is required to pay Provider the daily, regular rate of pay and benefits for Therapists for any day of school closure or e-learning day if such closure precludes the Provider’s employees from performing its regularly scheduled duties and employees would have reported for work but for the closure, unless the day is rescheduled and the employees will be paid their daily, regular rate of pay and benefits for the rescheduled day when services are rendered. The Parties agree such payment constitute full satisfaction of Section 10-20.56(d-15). As a precondition to these payments being made, Provider shall provide an invoice for the foregoing pay and benefits costs; however, Provider will not include such pay and benefits costs for any school closure or e-learning day on any invoices until the last invoice of the school year in order to allow the District the opportunity to determine if the day will be rescheduled. When a payment is to be made by the District under this provision, Provider represents and warrants that it shall pay its employees their daily, regular rate of pay and benefits for any such school closure or e-learning day. Upon request, Provider shall provide the District with certified payrolls as evidence of compliance with this section. The District retains sole discretion to determine whether Section 10-20.56(d-15) applies to this Agreement or any day of school closure and, if the District determines such law is applicable, the District retains the discretion to determine if and when a school closure day is rescheduled. For purposes of this section, “school closures” shall not include holidays or other days of closure reflected on the District’s school calendar for which Provider is not scheduled to provide services under the Agreement.

  • Eye Exam This plan covers one (1) routine or annual eye exam, per plan year, for a member’s visual acuity. Additional eye exams are covered during the plan year when there is an underlying medical condition, such as conjunctivitis. This plan covers vision hardware for members until the last day of the month in which they turn nineteen (19). This plan covers vision hardware purchased from a network provider up to the benefit limits shown below. See the Summary of Medical Benefits for the amount you pay.