Your right to end this Agreement Sample Clauses

Your right to end this Agreement. 14.1. You can end this Agreement by giving Us a 14-day written notice in advance before the expiration of this Agreement to Us at xx@xxxxx.xxxx. To: xx@xxxxx.xxxx Subject: To End Courier Agreement I hereby give notice that I wish to end the hire agreement. First Name (in full): Surname: Home Address: Email: Phone Number: Signature:
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Your right to end this Agreement a Your agreement with us will end if and when: • you change supplier and the new supplier starts to supply your home; • we start to supply you under a new agreement; • we lose our licence to supply gas or electricity (or both); • we end this agreement as described below; or • the supply is cut of because it is no longer needed.
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Your right to end this Agreement. Unless we have told you that restrictions apply to a particular service or product, you can end your relationship with us and this Agreement at any time by giving us Written Notice. You will need to close all positions in your IBUK Account before it can be closed.
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Your right to end this Agreement. If you wish to leave the property, you may end this Agreement at any time by giving Inala 90 days notice in writing. You will be required to make all the Accommodation Payments until the end of your notice period, unless Inala agrees in writing that you do not have to.
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Your right to end this Agreement. UPON CHANGES TO FEES & CHARGES
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Your right to end this Agreement. If you wish to leave the property, you may end this Agreement at any time by giving the Accommodation Provider 60 days notice in writing. You will be required to make all the Accommodation Payments until the end of your notice period, unless the Accommodation Provider agrees in writing that you do not have to. The Accommodation Provider’s right to end this Agreement Before giving you notice to end this Agreement for any reason, the Accommodation Provider must arrange a meeting with the Service Provider, your representative (if you have one), a NDIS Support Coordinator or a COS Support Coordinator and other relevant supports to consider whether you require additional supports to enable you to remain at the property. If approved corrective action or additional reasonable and necessary supports have been implemented to rectify the cause for proposing to end this Accommodation Agreement, then the Accommodation Provider will allow sufficient time to monitor that the cause no longer applies and agrees not to end this Accommodation Agreement if the Accommodation Provider is satisfied that the cause no longer applies. Ending this Accommodation Agreement in the first two years In the first two years of this Accommodation Agreement, the Accommodation Provider may not terminate this Accommodation Agreement, except if one of the following occurs:
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Your right to end this Agreement. 6.1 You may end this agreement by writing to us any time after 12 months from today. You must return all Products that have not been paid in full.
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Your right to end this Agreement. 4.1 You may end this Agreement at any time by written notice to us. If you end this Agreement you must immediately pay to us any outstanding balance and if you fail to do so we may notify the insurer of the ending of this Agreement and instruct the insurer in accordance with clause 3.2. At our discretion, we may allow you a rebate on the amount of interest applied to reflect early termination but we are not obliged to do so. 5. Variation 5.1 We may, by giving you at least 10 days' notice in writing or in such other manner as may be permitted by law, vary the monthly payment to take account of any rebate or reimbursement of insurance premium or any fees, costs, charges or expenses incurred under this Agreement so as to achieve repayment of the outstanding balance by the remaining monthly payment. 5.2 We may vary any of the terms of this Agreement in a proportionate manner to reflect any renewals or changes to the Policies or the addition of Policies or adjustment to Policies. Any variation will be notified to you in writing and sent to you by post or email. 5.3 Other than as set out above in this clause 5, we may vary the terms of this Agreement for any good reason (including those set out below) at any time by giving you 7 days' notice in writing: a) changes in the cost of providing or administering the service; b) changes to law, regulation, business or market practice or other external factors that may affect you; c) changes needed to operate our business in a profitable and prudent manner; d) changes to the overall mix of fees or charges applied. Any variation will be proportionate to the reason(s) for making it. 5.4 We will not increase the interest rate under this clause unless you are applying for a new drawing of credit under the Agreement. 6. Account 6.1 We will set up an account in your name to reflect the outstanding balance under this Agreement which consists of the cumulative total value of all the Policies financed using this facility and any interest fees, costs, charges and expenses debited to your account, as well as any monthly payments and other amount credited to your account. 7.
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Related to Your right to end this Agreement

  • In this Agreement 7.1.6 Any external loan, security, compensation, covenant or other compensation liabilities of the Pledgor’s (1) is required to be repaid or performed prior to the due date due to default; or (2) is due but cannot be repaid or performed as scheduled and thereby cause the Pledgee to deem that the Pledgor’s capacity to perform the obligations herein is affected.

  • 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.

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