XXXXX(S. 1. NAME:
2. ADDRESS: 3. SOCIAL SECURITY NUMBER: 4. EMAIL: 5. TELEPHONE: HOME: CELL: OTHER: 6. DATE OF BIRTH: 7. RELATIONSHIP TO BENEFICIARY: 8. HOW YOU LEARNED OF PLAN:
1. NAME:
XXXXX(S. Except as may be otherwise provided in the DTC Manual or agreed to in writing between the parties, for each order of Products, after XXXXX’S has been paid by Purchasers for Products delivered to such Purchasers, XXXXX’S shall pay to Vendor an amount equal to Net Sales of Products. “Net Sales” shall mean Vendor’s gross sales pursuant hereto (calculated by multiplying the quantity of units of Products sold and shipped to the Purchasers, by the unit Price for such Product, as amended from time-to-time by written agreement of the parties, less credits, purchaser returns, allowances and amounts previously remitted by XXXXX’S for Products shipped to Purchasers, but not received by Purchasers, and shall exclude shipping and handling charges and sales and use taxes). Remittances hereunder shall be due as provided in the DTC Manual. Remittances to Vendor hereunder shall not constitute acceptance of Products. XXXXX’S obligation to remit amounts to Vendor for Vendor’s Net Sales hereunder shall be conditioned upon the sale and shipment of Products to the Purchasers in accordance with the terms hereof and upon the receipt by XXXXX’S of written confirmation of such sale and shipment.
XXXXX(S. Xx: Xxxxdment to Asset Purchase Agreement Gentlemen: Reference is made to that certain Asset Purchase Agreement (the "Agreement") dated as of July 15, 1997 by and among Morgan Products Ltd., Wahlfelx Xxxufacturing Company and Ted Wahlfeld and John Wahlfelx. Xxxxxxxxzed txxxx xxxx xxx not defined herein shall have the meanings assigned to such terms in the Agreement. This letter agreement sets forth our understanding with respect to certain amendments to the Agreement. The parties hereby agree as follows:
XXXXX(S. HOUSE INC is a nonprofit agency; Tax ID # 00-0000000, that was incorporated in 1990. XXXXX’S HOUSE INC Mission/Vision Statement: XXXXX’S HOUSE INC takes a holistic approach to community development by providing social services, emotional support and educational resources that address the needs of low-income and at-risk families at every stage of the poverty cycle. XXXXX’S HOUSE INC’s Core Programs includes Leader in Transition, the vocational program that provides Job Development and Employment Supports.
XXXXX(S. 1. NAME:
2. ADDRESS:
3. SOCIAL SECURITY NUMBER:
4. EMAIL:
5. TELEPHONE: HOME: CELL: OTHER:
6. DATE OF BIRTH:
7. RELATIONSHIP TO BENEFICIARY:
8. HOW YOU LEARNED OF PLAN:
1. NAME:
2. ADDRESS:
3. SOCIAL SECURITY NUMBER:
4. EMAIL:
5. TELEPHONE: HOME: CELL: OTHER:
6. DATE OF BIRTH:
7. RELATIONSHIP TO BENEFICIARY:
8. HOW YOU LEARNED OF PLAN:
1. NAME:
2. ADDRESS:
3. SOCIAL SECURITY NUMBER:
4. EMAIL:
5. TELEPHONE: HOME: CELL: OTHER:
6. DATE OF BIRTH:
7. BENEFICIARY’S DISABILITY:
a. WHAT IS THE NATURE OF THE BENEFICIARY’S DISABILITY?
b. HOW DOES THE BENEFICIARY’S DISABILITY AFFECT HIS OR HER LIFE? (IS HE OR SHE UNABLE TO WORK, UNABLE TO LIVE INDEPENDENTLY, ETC.?)
c. IF THE BENEFICIARY’S CONDITION HAS BEEN MEDICALLY DIAGNOSED, WHAT IS THE DIAGNOSIS? Has the Social Security Administration (SSA) made a determination of disability? If yes, please list the date of determination: Yes No Is the applicant applying to SSA for a disability determination? Yes No Not Certain
XXXXX(S. Management, sales, operations and administration as appropriate for the Vice President-Business Development of the Company.
XXXXX(S. AGREES that they have examined the before identified property, the Seller(s)’s property disclosure, if applicable and agrees to accept the same “AS IS” unless otherwise hereafter specified:
XXXXX(S. Doughtie's authorizes CP Specialty Foods to use the remaining labels xx XXX'x Inventory which contain Doughtie's UPC Header Code 78087. CP Specialty Foods, however, cannxx xxxxxxx any additional labels with Doughtie's UPC Header Code. Furthermore, CP Specialty Foods agrees xx xxxxxxxfy and hold Doughtie's harmless for any and all losses or claims filed against txx Xxxxxxxe's which result from CP Specialty Foods' use of the remaininx xxxxxx xn its Inventory.
XXXXX(S responsibilities The Buyer is responsible for the: • Provision of hardware (where applicable), facilities and the system access required to enable the Supplier to deliver any Services agreed under a Work Package. • The Buyer Responsibilities set out on Digital Marketplace. • Provision of a purchase order in line with Agreed Work Packages within 14 Working Days of the Work Package Commencement Date or as reasonably agreed between the Parties. • Any additional Buyer Responsibilities set out in an Agreed Work Package. • The Buyer will give significant notice to required change in working locations in different Work Packages to allow the Supplier to plan accordingly. Buyer’s equipment The Buyer’s equipment to be used with this Call-Off Contract: As above where relevant. Supplier’s information Subcontractors or partners The following is a list of the Supplier’s Subcontractors or Partners;- None.
XXXXX(S. Medical Minutes, The Rush Morning Update, and The Xxxx Xxxxxxxx Show (collectively, the "Excluded Shows") or (B) any termination fees associated with the Excluded Shows multiplied by (b) nine (9), plus (ii) EBITDA in excess of $0.26 million from the Excluded Shows and any termination fees associated with the Excluded Shows which are not reflected in EBITDA for the Excluded Shows.
