What We Provide Sample Clauses

What We Provide. Texas Property Code secs. 92.151, 92.153, and 92.154 require, with some exceptions, that we provide at no cost to you when occupancy begins: (A) a window latch on each window; (B) a doorviewer (peep- hole) on each exterior door; (C) a pin lock on each sliding door; (D) either a door-handle latch or a security bar on each sliding door; (E) a keyless bolting device (deadbolt) on each exterior door; and (F) either a keyed doorknob lock or a keyed deadbolt lock on one entry door. Keyed locks will be rekeyed after the prior resident moves out. The rekeying will be done either before you move in or within 7 days after you move in, as required by law. If we fail to install or rekey security devices as required by law, you have the right to do so and deduct the reasonable cost from your next rent payment under Texas Proper- ty Code sec. 92.165(1). We may deactivate or not install keyless bolting devices on your doors if (A) you or an oc- cupant in the dwelling is over 55 or disabled, and (B) the requirements of Texas Property Code sec. 92.153(e) or (f) are satisfied.
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What We Provide. Texas Property Code secs. 92.151, 92.153, and 92.154 require, with some exceptions, that we provide at no cost to you when occupancy begins: (A) a window latch on each window; (B) a doorviewer (peep- hole) on each exterior door; (C) a pin lock on each sliding
Sample 1
What We Provide. We will provide at no cost to you when occupancy begins: (1) a window latch on each window; (2) a doorviewer (peephole) on each exterior door;
Sample 1
What We Provide. Chamber Buys 1 Keg/Xxxxxx Donates 1 Keg** 10X10 Pop Up Space (& actual Pop Up if you need one) 6’ Table & 2 Chairs 80 Pounds of Ice Volunteer Pourers (if needed) Your Brand on Website, Social Media & e-News Marketing What You Provide: Your Smiling Face(s) – Staff & Killer Product! Xxxxxx Donates 1 Keg/Chamber Buys 1 Keg** Branded Tent or Unbranded with Your Banner 1 Tub Per Beer Name, Cool Boxes, C02, Overflow Bucket Tablecloth, Promotional Items (optional) COI w/ Additional Insured Requirements & Vendor-Contractor Indemnity Form – per Xxxxxxx/Xxxxxx Development instructions (included in this package) **** Full BBL Per Style of Beer xxx.xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxx.xxx Xxxxxx Xxxxxxxxx, Communications & Events Director, El Dorado Hills Chamber of Commerce 0000 Xxxx Xxxxxx, Xxx. 000, Xx Xxxxxx Xxxxx, XX 00000 xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000, ext. 102 El Dorado Hills Brewfest Pouring Agreement Company: Address: Website: Contact: Title: email: Office #: Cell # (day-of) Distributor or Self-Distributed: Type/Description of Beverage: Signature: Date: Print Name & Title: To secure your space, send your Pouring Agreement to xxxx@xxxxxxxxxxxxxxxxxxxx.xxx and email high-resolution logo in PDF or JPEG at the same time. Thank you! xxx.xxxxxxxxxxxxxxxxxxxxx.xxx xxx.xxxxxxxxxxxxxxxxxxxx.xxx Xxxxxx Xxxxxxxxx, Communications & Events Director, El Dorado Hills Chamber of Commerce 0000 Xxxx Xxxxxx, Xxx. 000, Xx Xxxxxx Xxxxx, XX 00000 xxxxxx@xxxxxxxxxxxxxxxxxxxx.xxx (000) 000-0000, ext. 102 XXXXXXX VILLAGE GREEN VENDOR/CONTRACTOR INDEMNITY AND INSURANCE COVERAGE Reference is made to the Event entitled El Dorado Hills Brewfest to be held on Saturday, September 10, 2022 on the Xxxxxx Development Company property (License Area), generally referred to as the Xxxxxxx Village Green, and surrounding parking areas. As a condition of approving the Event for the Guest (i.e. the Sponsoring entity), El Dorado Hills Chamber of Commerce , Xxxxxx Development Company requires Indemnity and maintenance of certain minimum insurance coverages by vendors and contractors engaged by the Guest and/ or participating in the Event. INDEMNITY Vendor/Contractor hereby indemnifies, defends and holds Xxxxxx Development Company and Xxxxxx Development Company’s officers, directors, shareholders, employees, agents and affiliates (including Xxxxxxx Associates and Xxxxxx Investments) harmless from all claims and damages including, but not limited to, attorneys’ fees arisin...
Sample 1
What We Provide. A designated space designed specifically for worship leaders, pastors & teams. ● Opportunities Provided ○ Worship sessions with a team ○ Audio recording and/or video capture ○ Worship leader, vocal, instrument training Intensives ○ Rehearsal and/or arranging space ○ Service Space ○ Event space ○ Gathering space ● Equipment Provided - [see Appendix A] ● Staffing/On-Site Personnel - The WACC does NOT provide staffing, additional equipment or technical support for approved events. Applicant will need to provide necessary personnel and staffing support at its own cost and under its own supervision and coordination. Please note: Paid support can be contracted through VCC upon Applicant’s request, subject to availability, nature of support needed, and the approval of VCC. (See Facility Use Fees for applicable rates.)
Sample 1
What We Provide. The entire cabin to yourself and the surrounding top part of the garden. Linen - Bathroom towels, Bedlinen, extra luxury pillows, Doona, throw, Bedspread. Cleaning cloths, kitchen serviettes. Soaps Shampoo – conditioner – mist spray, hand soaps Kitchen dishwashing – dishwasher tablets – cleaning products Pantry Essentials Salt, pepper, Extra Virgin Olive oil, tea, coffee Fresh herbs can be picked from the garden Seasonal fruits available in garden Kitchen equipment - Gas hob, oven, Fridge freezer, toaster, rice cooker, pots and pans. Utensils - Glassware, plates crockery, cutlery, serving and cooking utensils Outdoor - BBQ and fridge (if required) Dining - Table and chairs for 4 inside Table for 6 outside Gas, electricity, hot and cold tank water Airconditioning And much more:- Minimum Night Bookings Standard bookings - 2 night minimum applies all year round Exceptions:- Seasonal and Public holidays and long weekends - 23rd of December to 1st of February ( 5 night minimum applies) - Easter Week – (3 night minimum applies) - Melbourne Cup week – (4 night minimum applies) Public holidays and long weekends – (3 night minimum applies) Check-in – 2pm Check-out - 10am Rates Standard $285.00 per night Seasonal rates may apply All bookings are subject to a $70.00 cleaning fee Rates are subject to change without notice. We will inform you if pricing has changed.
Sample 1
What We Provide. The NeuGroup facilitates knowledge exchange among its Members in a systematic way called The NeuGroup ProcessTM, which involves connecting corporate finance and treasury professionals for knowledge exchange and distilling insight from those exchanges to help them succeed. We conduct this process via but not limited to the following “Member Activities”:
Sample 1
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Related to What We Provide

  • Files Management and Record Retention relating to Grantee and Administration of this Agreement a. The Grantee shall maintain books, records, and documents in accordance with generally accepted accounting procedures and practices which sufficiently and properly reflect all expenditures of funds provided by Florida Housing under this Agreement.

  • Obligation to Provide Public Access to Grant Records The Division reserves the right to unilaterally cancel this Agreement in the event that the Grantee refuses public access to all documents or other materials made or received by the Grantee that are subject to the provisions of Chapter 119, Florida Statutes, known as the Florida Public Records Act. The Grantee must immediately contact the Division's Contract Manager for assistance if it receives a public records request related to this Agreement.

  • Failure to Provide Notice A failure to give timely Notice or to include any specified information in any Notice as provided in this Section 15.3 will not affect the rights or obligations of any Party hereunder except and only to the extent that, as a result of such failure, any Party which was entitled to receive such Notice was deprived of its right to recover any payment under its applicable insurance coverage or was otherwise materially damaged as a direct result of such failure and, provided further, the Indemnitor is not obligated to indemnify the Indemnitee for the increased amount of any Indemnifiable Loss which would otherwise have been payable to the extent that the increase resulted from the failure to deliver timely a Notice of Claim.

  • Obligation to Provide Information Each party’s obligation to provide information shall be as follows:

  • YOUR BILLING RIGHTS - KEEP THIS NOTICE FOR FUTURE USE This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Right to Refuse to Cross Picket Lines All employees covered by this Agreement shall have the right to refuse to cross a picket line arising out of a dispute as defined in the Labour Relations Code of British Columbia. Any employee failing to report for duty shall be considered to be absent without pay. Failure to cross a picket line encountered in carrying out the Employer's business shall not be considered a violation of this Agreement nor shall it be grounds for disciplinary action.

  • FEES AND EXPENSES RELATING TO SERVICES 15.1 In consideration of the provision of the Services, Transnet will pay to the Service Provider the Fees detailed in the relevant schedule or Work Order.

  • Exclusive Negotiations The State will not bargain collectively or meet with any employee organization other than MSEA-SEIU with reference to terms and conditions of employment of employees covered by this Agreement. If any such organizations request meetings they will be advised by the State to transmit their requests concerning terms and conditions of employment to MSEA-SEIU.

  • Personal Data, Confidentiality, Recording of Telephone Calls and Records 22.1. The Company may collect client information directly from the Client (in his completed Account Opening Application Form or otherwise) or from other persons including, for example, the credit reference agencies, fraud prevention agencies, banks, other financial institutions, third authentication service providers and the providers of public registers.

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