What You need to do When Sample Clauses

What You need to do When. Acknowledge and Indicate that You have read and understand these terms and conditions Tick box located on the Venue Hire Agreement – no later than 10 business days prior to intended hire. Sign and return the Venue Hire Agreement to the Owner No later than 10 Business Days prior to intended use Pay the Prepayment Amount (if specified) The date specified in the invoice provided by the Owner Give the Owner the Activity Information The Activity Information Due Date Give the Owner a copy of any document required under applicable COVID-19 Directions, for example, a completed COVID Safe Checklist The Activity Information Due Date Give the Owner evidence of insurance in accordance with clause 17 The Activity Information Due Date Pay the Fees & Charges or the Owner's estimate of the Fees & Charges The date specified in the invoice provided by the Owner Submit any advertising for the Activity for approval by the Owner 48 hours prior to its intended placement Comply with the Venue Hire Agreement At all times If You fail to do any of the specified matters on time, the Owner may cancel the Venue Hire Agreement and decline to make the Location available to You. You are not entitled to a refund of the Fees & Charges or any other amount payable within these terms and conditions, even if You do not use the Location or any services to which the Fees & Charges relate, except as expressly provided by the conditions of the Venue Hire Agreement. The Owner will issue a Tax Invoice to You for payment of the amounts referred to in clause 5.1 as follows: any Prepayment Amount will be invoiced immediately upon signing of the Venue Hire Agreement; any bar tab requested by the Owner may be partially invoiced before the Activity and the balance included on the final invoice; and a final invoice will be issued after the Activity for the total Fees & Charges less the Prepayment Amount received by the Owner. The Owner may in its absolute discretion provide in-kind support to You under the Venue Hire Agreement. The value of the in-kind support is the amount of fees and charges that would otherwise be payable under Schedule 1 to these terms and conditions.
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What You need to do When. Acknowledge and Indicate that You have read and understand these terms and conditions Tick box located on the Venue Hire Agreement – no later than 10 business days prior to intended hire. Sign and return the Venue Hire Agreement to the Owner No later than 10 Business Days prior to intended use Pay the Prepayment Amount (if specified) The date specified in the invoice provided by the Owner Give the Owner the Activity Information The Activity Information Due Date Give the Owner a copy of any document required under applicable COVID-19 Directions, for example, a completed COVID Safe Checklist The Activity Information Due Date Give the Owner evidence of insurance in accordance with clause 17 The Activity Information Due Date Pay the Fees & Charges or the Owner's estimate of the Fees & Charges The date specified in the invoice provided by the Owner Submit any advertising for the Activity for approval by the Owner 48 hours prior to its intended placement Comply with the Venue Hire Agreement At all times

Related to What You need to do When

  • Teaching Staff Assigned to More Than One Building Each Educator who is assigned to more than one building will be evaluated by the appropriate administrator where the individual is assigned most of the time. The principal of each building in which the Educator serves must review and sign the evaluation, and may add written comments. In cases where there is no predominate assignment, the superintendent will determine who the primary evaluator will be.

  • INFORMATION OF LOCKHEED XXXXXX (a) Information provided by LOCKHEED XXXXXX to SELLER remains the property of LOCKHEED XXXXXX. XXXXXX agrees to comply with the terms of any proprietary information agreement with LOCKHEED XXXXXX and to comply with all proprietary information markings and restrictive legends applied by LOCKHEED XXXXXX to anything provided hereunder to SELLER. XXXXXX agrees not to use any LOCKHEED XXXXXX provided information for any purpose except to perform this Contract and agrees not to disclose such information to third parties without the prior written consent of LOCKHEED XXXXXX. SELLER shall maintain data protection processes and systems sufficient to adequately protect LOCKHEED XXXXXX provided information and comply with any law or regulation applicable to such information.

  • The City of Milwaukee, by its Milwaukee Board of School Directors, shall pay the Contractor for the full and complete performance of the work, the sum of Two Hundred Forty One Thousand Two Hundred Seventy Dollars and 60/100 ($241,270.60) as provided in the General Conditions of the Contract.

  • Notices; Xxxxxxxx’s Physical Address All notices given by Borrower or Lender in connection with this Security Instrument must be in writing.

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address listed on your statement. In your letter, give us the following information: - Account information: Your name and account number. - Dollar amount: The dollar amount of the suspected error. - Description of problem: If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us: - Within 60 days after the error appeared on your statement. - At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing or electronically. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • What To Do If You Find A Mistake On Your Statement If you think there is an error on your statement, write to us at the address listed on your statement. In your letter, give us the following information: - Account information: Your name and account number. - Dollar amount: The dollar amount of the suspected error. - Description of problem: If you think there is an error on your xxxx, describe what you believe is wrong and why you believe it is a mistake. You must contact us: - Within 60 days after the error appeared on your statement. - At least 3 business days before an automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in writing or electronically. You may call us, but if you do we are not required to investigate any potential errors and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Kesimpulan Perjanjian Kerjasama Indonesia Japan Economic Partnership Agreement (IJEPA) yang implementasinya dimulai pada 1 Juli 2008 dengan tiga xxxxx utama yaitu liberalisasi dimana penghapusan xxx penurunan tarif bea masuk untuk beberapa pos xxxxx xxxx telah disepakati bersama oleh Indonesia xxx Jepang di awal kesepakatan. Xxxxx Kedua Fasilitasi, dimana Jepang meminta fasilitas berupa User Specific Duty Free Scheme (USDFS) yang akan menghapuskan biaya masuk untuk produk otomotif xxx komponennya, produk elektrik xxx elektronik, serta komponen mesin-mesin yang merupakan produk unggulan Jepang di Indonesia sebelum adanya IJEPA. Xxxxx ketiga yaitu kerjasma berupa konsesi yang didapatkan Indonesia sebagai timbal balik atas fasilitasi USDFS yang diberikan Indonesia ke Jepang. Kerjasama berupa Manufacturing Industry Development Center (MIDEC). IJEPA merupakan suatu bentuk kesenjangan untuk “mensubordinasikan” pembangunan Indonesia dalam kerangka kepentingan ekonomi Internasional Jepang. Selain liberalisasi seperti perdagangan bebas pada umumnya, kesepakatan IJEPA lebih luas cakupannya atau lebih komprehensif yaitu dengan adanya fasilitasi xxx kerjasama diantara kedua negara dalam kerangka economic partnership agreement (EPA). Keuntungan berupa fasilitas yang didapatkan oleh Jepang yaitu fasilitasi USDFS, xxx kerjasama yang diperoleh Indonesia berupa MIDEC. Kedua skema tersebut masing-masing diharapkan mampu meningkatkan perdagangan diantara kedua negara. Bagi Indonesia, harapan akan keuntungan dalam peningkatan aktifitas ekspor produk unggulan Indonesia ke Jepang seperti hasil-hasil sumber xxxx xxxx yaitu hasil pertanian, perkebunan, hasil hutan xxx hasil laut dalam IJEPA sangat mengecewakan. Tidak ada peningkatan yang maksimal, padahal pos tariff Jepang untuk produk hasil sumber xxxx xxxx Indoensia (non migas) tidak dikenakan tarif bea masuk, atau 0%. Tetapi tarif bukanlah satu- satunya hambatan, ketika tarif sudah tidak ada, Jepang menggunakan standarisasi untuk mencegah banjirnya produk-produk Indonesia di dalam pasarnya. Standar-standar Jepang yang tinggi tidak hanya berlaku untuk Indonesia tetapi untuk semua negara. Jepang terkenal dengan standar yang tinggi dengan mengangkat isu-isu keamanan, kesehatan, kelestarian lingkungan, xxx keselamatan, Jepang menyeleksi produk-produk Indonesia. Sehingga banyak hasil pertanian, hutan xxx xxxx Indonesia yang gagal menembus pasar Jepang. Kerjasama MIDEC yang diharapkan akan membantu produk Indonesia agar lulus xxx memenuhi standar-standar Jepang juga tidak memberikan hasil yang memuaskan. Hal ini berbanding terbalik dengan yang dialami oleh Jepang dalam IJEPA ini. Bagi Jepang, IJEPA telah terbukti mendatangkan keuntungan yaitu liberalisasi perdagangan melalui penurunan xxx penghapusan tarif bea masuk telah membuka akses pasar yang semakin luas bagi Jepang di Indonesia terutama untuk produk-produk unggulan Jepang. Melalui skema USDFS, produk Jepang tidak mendapatkan hambatan berupa tarif bea masuk ketika akan masuk ke pasar Indonesia. Hal ini membuat semakin meningkatnya produk otomotif xxx elektronik Jepang di Indonesia yang sebelum IJEPA memang telah menjadi produk yang dicintai oleh masyarakat Indonesia. Meskipun banyak negara lain seperti Amerika Serikat, Xxxxxx, Xxxx xxx Korea Selatan yang ingin mengimbangi dominasi produk elektronik xxx otomotif Jepang di Indonesia. Tetapi masyarakat Indonesia sudah sangat percaya pada produk produk buatan negara matahari terbit tersebut. Semakin terbukanya pasar Indonesia untuk produk-produk Jepang, semakin menguatkan dominasi produk Jepang di Indonesia. Neraca perdagangan Indonesia dengan Jepang setelah adanya perjanjian kesepakatan IJEPA menunjukkan kerugian atau defisit. Hal ini dikarenakan ekspor produk non migas Indonesia ke Jepang terhambat oleh kebijakan standarisasi Jepang yang tinggi xxx meningkatnya impor Indonesia dari Jepang khususnya produk otomotif xxx elektronik. IJEPA hanya menguntungkan Jepang xxx sangat merugikan Indonesia. Daftar Pustaka Departemen Perindustrian RI. (2007). User Spesific Duty Free Scheme (USDFS) xxx Implementasi IJEPA. diakses pada 11 September 2016. xxxx://xxx.xxxxx- xxxxxxxxx.xx.xx/xx/xxx/Xxxxxxxxxx%00XX-XXX-Xxxxxxxx.xxx Gayatri. T. (2008). Perjanjian Kerjasama Ekonomi Kemitraan Indonesia-Jepang (IJEPA). Jakarta: FISIP UI. Hadi. S (2007). Kerjasama Indonesia-Jepang. Kompas 20 Agustus. Hakim. Z.(2005). RI-Japan FTA to Boost ASEAN-Japan Liberalization. The Jakarta Post 2 Februari.

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