LEVELS 2-4 DISTRIBUTED GENERATION INTERCONNECTION REQUEST AGREEMENTRequest Agreement • June 16th, 2021 • Iowa
Contract Type FiledJune 16th, 2021 JurisdictionThis agreement ("Agreement") is made and entered into this day of , by and between ("interconnection customer"), as an individual person, or as a organized and existing under the laws of the State of , and
IMPORTANT NOTE: Completed and signed agreement must be returned to the school guidance counselor prior to the approval of the student course request and mustRequest Agreement • July 11th, 2021
Contract Type FiledJuly 11th, 2021Important: Online courses are available to all HCS students, but it is important for students as well as parents/guardians to have a clear understanding of what is involved in online instruction and what it takes to be successful in an online course. Students should be highly motivated, good readers, technology proficient, self-disciplined, and well-organized. Students and parents/guardians are advised to meet with school guidance counselors to discuss online learning expectations and requirements in-depth prior to course enrollment.
Lab Room Request AgreementRequest Agreement • September 11th, 2021
Contract Type FiledSeptember 11th, 2021The Social Behavior Lab is a research facility in the Department of Psychology at the University of Southern California. The primary function of the lab is to facilitate and promote research investigating social behavior. Students and faculty from Psychology are welcome to use the lab, although researchers from related fields may also use the lab on a per-‐project basis. Studies conducted the lab should have approval from the University of Southern California’s Internal Review Board. Researchers and assistants interacting with human participants should have received CITI training.
Lab Room Request AgreementRequest Agreement • September 7th, 2023
Contract Type FiledSeptember 7th, 2023Students and faculty from Psychology are welcome to use the lab, although researchers from related fields may also use the lab on a per-project basis. Studies conducted in the lab must have approval from the University of Southern California’s Internal Review Board. Researchers and assistants interacting with human participants must have received CITI training.
International Wire Transfer Request AgreementRequest Agreement • July 27th, 2022
Contract Type FiledJuly 27th, 2022The following rules shall apply to wire transfer services provided by Ridgedale Federal Credit Union. As used in the Wire Transfer Request Agreement, the words "us," "we" or "our" shall apply to and mean "Ridgedale Federal Credit Union". The words “I”, "you" and "your" shall apply to and mean the member and all owners listed on the account that have requested or utilized the wire transfer services stated herein. This Wire Transfer Agreement supersedes any inconsistent terms contained in Ridgedale Federal Credit Union's member account agreements and any previous Wire Transfer Notice and/or Agreements.
BC Organization & Club Funding Request AgreementRequest Agreement • September 19th, 2019
Contract Type FiledSeptember 19th, 2019The Organization & Club funding program is designed to support student-led clubs and organizations. The monies that BC Organizations/Clubs receive may be used to fund activities, programs, or services that embrace your BC experience. Uses of the money must be consistent with the mission of Bryan College.
City of OsakisRequest Agreement • August 4th, 2021
Contract Type FiledAugust 4th, 2021By signing this agreement, it is hereby understood by the applicant that water/sewer/garbage is billed monthly and payment is due in the City Clerk’s office on or before the 10th of every month to avoid any late charges. If your bill is delinquent for two months you will be notified and if no payment is made within 10 days of the delinquent notice your utilities will be shut-off. The applicant will be required to pay the balance in full, plus a $25.00 reconnection fee.
LEVELS 2-4 DISTRIBUTED GENERATION INTERCONNECTION REQUEST AGREEMENTRequest Agreement • June 16th, 2021
Contract Type FiledJune 16th, 2021This agreement ("Agreement") is made and entered into this day of , by and between ("interconnection customer"), as an individual person, or as a organized and existing under the laws of the State of , and
INTRODUCTION:Request Agreement • May 5th, 2011
Contract Type FiledMay 5th, 2011The Meridian Health, Health Information Exchange (“HIE”) enables the mobilization of healthcare information electronically across our health system. The mission of the HIE is to securely and reliably share patient information among all health care providers. The goal of the HIE is to facilitate access to and retrieval of clinical data in order to provide safer, timely, efficient, effective, equitable, patient- centered care. This agreement sets forth the terms and conditions for access to the Meridian Health Information Exchange. By signing the Agreement, the person seeking access to Health Information Exchange acknowledges and agrees to be bound the terms and conditions of this Agreement. Access to the Meridian HIE is conditioned upon your signing this Agreement, abiding by the terms of this Agreement and is provided at the sole discretion of Meridian Health.
LAMAR UNIVERSITY KEY/ELECTRONIC ACCESS REQUEST AGREEMENTRequest Agreement • March 2nd, 2021
Contract Type FiledMarch 2nd, 2021TYPE QUANTITY APPROVAL LEVEL PRINTED NAME SIGNATURE INDIVIDUAL INTERIOR DOOR CHAIR/DIRECTOR BUILDING ENTRYKEY CHAIR/DIRECTOR INTERIOR SUB- MASTER VICE PRES/DEAN BUILDING MASTER VICE PRES/DEAN GRAND MASTER PRESIDENT
APOSTILLE REQUEST/AGREEMENTRequest/Agreement • August 31st, 2021
Contract Type FiledAugust 31st, 2021
NOVARTIS FEDERAL CREDIT UNIONRequest Agreement • December 9th, 2013
Contract Type FiledDecember 9th, 2013The following rules shall apply to wire transfer services provided by Novartis Federal Credit Union. As used in the Wire Transfer Request Agreement, the words "us," "we" or "our" shall apply to and mean "Novartis Federal Credit Union". The words “I”, "you" and "your" shall apply to and mean the member and all owners listed on the account that have requested or utilized the wire transfer services stated herein. This Wire Transfer Agreement supersedes any inconsistent terms contained in Novartis Federal Credit Union's member account agreements and any previous Wire Transfer Notice and/or Agreements.
HUDSON RIVER COMMUNITY CREDIT UNIONRequest Agreement • March 21st, 2018 • New York
Contract Type FiledMarch 21st, 2018 JurisdictionThe following rules shall apply to wire transfer services provided by Hudson River Community Credit Union. As used in the Wire Transfer Request Agreement, the words, “us”, “we”, “our” or “Credit Union” shall apply and mean “Hudson River Community Credit Union”. The words “you” and “your” shall apply to and mean the member and all owners listed on the account that have requested or utilized the wire transfer services stated herein. This Wire Transfer Agreement supersedes any inconsistent terms contained in Hudson River Community Credit Union’s member account agreements and any previous Wire Transfer Notice and/or Agreements. This Wire Transfer Agreement is subject to modification and or termination upon five (5) days’ written notice to you. Any account holder signature on this agreement allows that all owners of the account have authorization to perform wire transfer transactions provided the security procedures listed in this agreement are followed. You agree to be bound by the terms a
MASTER AMENDMENT NO. 3 TO THE U.S. RECEIVABLES LOAN AGREEMENT, U.S. SERVICING AGREEMENT AND TRANSACTION DOCUMENTSRequest Agreement • May 2nd, 2013 • Huntsman CORP • Chemicals & allied products • New York
Contract Type FiledMay 2nd, 2013 Company Industry Jurisdiction
Service Request AgreementRequest Agreement • January 14th, 2023
Contract Type FiledJanuary 14th, 2023If the maintenance request is to fix something that was due to tenant damage or responsibility, the tenant will be charged. If you have questions on what is tenant responsibility, please visit our website or call us at 619-575- 6200 X 204.
ContractRequest Agreement • December 28th, 2017
Contract Type FiledDecember 28th, 2017Thank you for your interest in reserving an athletic field(s) from Greenville County Rec. Please carefully review all the information in this request agreement and return this form to rdixon@greenvillecounty.org. Athletic field rental rates are based on demand and location. Please refer to the 2018 Rental Rates on Page 2. We look forward to serving you in your athletic field needs.
APOSTILLE REQUEST/AGREEMENTRequest/Agreement • August 31st, 2021
Contract Type FiledAugust 31st, 2021
International Wire Transfer Request AgreementRequest Agreement • February 5th, 2021
Contract Type FiledFebruary 5th, 2021Member agreements: (please read & initial each statement) _You may identify the payee or any other financial institution by name and by account number (or ABA routing number). Michigan United Credit Union and other institutions may rely on the account or other identifying number as the proper identification, even if it identifies a different party or institution. You authorize the Credit Union to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. _You authorize the Credit Union to transfer funds as described herein and to debit your account in the amount of requested wire transfer, plus applicable charges. _ You have read and agree to the terms and conditions that have been provided to you. You understand that once the wire has been processed, the funds are not refundable. The cut-off time for the processing of outgoing International wire transfers is 3:30 P.M.If your wire transfer request is received after the cut-off times th
Wire Transfer Request AgreementRequest Agreement • June 8th, 2023 • Texas
Contract Type FiledJune 8th, 2023 Jurisdiction
City of OsakisRequest Agreement • July 24th, 2023
Contract Type FiledJuly 24th, 2023By signing this agreement, it is hereby understood by the applicant that water/sewer/garbage is billed monthly and payment is due in the City Clerk’s office on or before the 10th of every month to avoid any late charges. If your bill is delinquent for two months you will be notified and if no payment is made within 10 days of the delinquent notice your utilities will be shut-off. The applicant will be required to pay the balance in full, plus a $25.00 reconnection fee.
Student ReferenceRequest Agreement • July 18th, 2023
Contract Type FiledJuly 18th, 2023
LEVELS 2-4 DISTRIBUTED GENERATION INTERCONNECTION REQUEST AGREEMENTRequest Agreement • June 16th, 2021 • Iowa
Contract Type FiledJune 16th, 2021 JurisdictionThis agreement ("Agreement") is made and entered into this day of , by and between ("interconnection customer"), as an individual person, or as a organized and existing under the laws of the State of , and
Advance Check Request AgreementRequest Agreement • February 5th, 2018
Contract Type FiledFebruary 5th, 2018This form is for the use of advance funding; all areas must be filled in and constitutes a binding agreement: Club/Organization/Program Requesting Advance: Date of Event: Amount: Party to be paid*: Reason for Advance:
REQUEST/AGREEMENT FOR LIVE TRAPRequest/Agreement • May 26th, 2017
Contract Type FiledMay 26th, 2017I, the undersigned, request a “Live Animal Trap” from the Bolingbrook Animal Control Department to aid in the removal of unwanted nuisance animals living on my property. Traps will not be given out to set for wildlife passing through on property. I authorize the Bolingbrook Animal Control Department, or designated representative, to enter onto my property to remove the trapped/nuisance animal without my being present. I further agree to follow, without deviation, the rules set forth (see below) by the Bolingbrook Animal Control Department for the safe and effective use of the live animal trap. I understand that failing to honor this agreement will result in the removal of the trap and the denial of its future use.
Reprint Request AgreementRequest Agreement • May 4th, 2016
Contract Type FiledMay 4th, 2016Please complete this agreement and email it to val.harmon@oregonpatientsafety.org. You will be contacted within 2 to 5 business days with a response to your request.
Meter Hooding Request/AgreementRequest/Agreement • March 14th, 2019
Contract Type FiledMarch 14th, 2019On-‐street and off-‐street meter requests are subject to availability and subject to change or cancellation based on operational needs at any time for any reason. Submitting a request for meter hooding does not guaranty meter hooding. See Meter Hooding Supplement for a list of rules and regulations, as well as current fees associated with meter hooding services. A copy of the Meter Hooding Supplement can and/or will be provided to you by a member of the Park Cedar Rapids staff. Requests along with signed agreement must be submitted 48 hours in advance for review and approval. Any additional concerns or questions regarding the meter hooding program can be directed to the Park Cedar Rapids Office at 319-‐365-‐7275 or 319-‐423-‐7060 after hours.
AUTHORIZATION AGREEMENT FORRequest Agreement • December 16th, 2023
Contract Type FiledDecember 16th, 2023By signing below, I authorize Carmine State Bank to rely on voice instructions or instructions received through a fax or via email to make Wire Transfers from the account(s) listed above. A call back to the phone number(s) listed above will be preformed for all instructions received by phone, fax, or email.
CONDUSEF Registration Number: 1623-437-008334/26-01831-0724Request-Agreement • July 25th, 2024
Contract Type FiledJuly 25th, 2024THIS SERVICE AND MULTIPLE BANKING PRODUCTS AGREEMENT (HEREINAFTER REFERRED TO AS THE "AGREEMENT") IS ENTERED INTO BY AND BETWEEN INTERCAM BANCO, S.A., INSTITUCIÓN DE BANCA MÚLTIPLE, INTERCAM GRUPO FINANCIERO, (HEREINAFTER REFERRED TO AS THE "INTERCAM BANCO") AND, ON THE OTHER HAND, THE PERSON(S) WHOSE NAME(S) APPEAR(S) IN THE DOCUMENT ENTITLED "REQUEST-AGREEMENT" OF THIS "AGREEMENT", (HEREINAFTER, THE "CUSTOMER"), IN ACCORDANCE WITH THE FOLLOWING REPRESENTATIONS AND CLAUSES:
International Wire Transfer Request AgreementRequest Agreement • February 5th, 2021
Contract Type FiledFebruary 5th, 2021Member agreements: (please read & initial each statement) _You may identify the payee or any other financial institution by name and by account number (or ABA routing number). Michigan United Credit Union and other institutions may rely on the account or other identifying number as the proper identification, even if it identifies a different party or institution. You authorize the Credit Union to transfer funds as described herein and debit your account in the amount transferred, plus applicable charges. _You authorize the Credit Union to transfer funds as described herein and to debit your account in the amount of requested wire transfer, plus applicable charges. _ You have read and agree to the terms and conditions that have been provided to you. You understand that once the wire has been processed, the funds are not refundable. The cut-off time for the processing of outgoing International wire transfers is 3:00 P.M.If your wire transfer request is received after the cut-off times th
FIELD USE REQUEST/AGREEMENTRequest/Agreement • July 27th, 2022
Contract Type FiledJuly 27th, 2022Date of Use Requested Day of Week Requested(Please check) HoursRequested From Date To Date Mon Tues Wed Thurs Fri Sat Sun FromAM/PM ToAM/PM
AGREEMENT BETWEEN MO DEPT. OF CONSERVATION (MDC), Municipal Park Grant Commission of St. Louis County AND:Request / Agreement • March 30th, 2021
Contract Type FiledMarch 30th, 2021Landowner/Cooperator Name:City of Crestwood Address1 Detjen Drive City:Crestwood State:MO Zip:63126 Phone(s):314-729-4700 County:Saint Louis Township: Range: Section:
ContractRequest Agreement • July 21st, 2019
Contract Type FiledJuly 21st, 2019Thank you for your interest in reserving an athletic field(s) from Greenville County Rec. Please carefully review all the information in this request agreement and return this form to rdixon@greenvillecounty.org. Athletic field rental rates are based on demand and location. Please refer to the *NEW* 2019-2020 Rental Rates on Page 2. We look forward to serving you in your athletic field needs.
CABOT PUBLIC SCHOOLSRequest Agreement • October 20th, 2008
Contract Type FiledOctober 20th, 2008If the auditorium is requested, a separate contract will need to be completed with the Auditorium Supervisor, Gwen Brooks, at (501) 605-6014.
GROUP TOURREQUEST/AGREEMENT Saint Joseph Abbey offers group tours of the church and monks’ refectory on Tuesday and Thursday morning from 9am – 11am. Please complete ALL information below. Failure to complete any part may delay the scheduling of your...Request/Agreement • October 16th, 2023
Contract Type FiledOctober 16th, 2023Please arrive on time, allowing time to park/off-load and coordinate your group in front of the church. While on our property, please be courteous and respectful of our tour guides, facilities, and landscape.
Service Request AgreementRequest Agreement • September 7th, 2020
Contract Type FiledSeptember 7th, 2020If the maintenance request is to fix something that was due to tenant damage or responsibility, the tenant will be charged. If you have questions on what is tenant responsibility, please visit our website or call us at 619-575- 6200 X 204.