Monthly Newsletter Sample Clauses

Monthly Newsletter. Vista shall include Company in monthly newsletter during the term of this agreement. Monthly Newsletter will be sent to Vista e-mail list, disseminated at investor meetings and posted on Vista website.
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Monthly Newsletter. We will mail you a paper copy of our monthly calendar. Would you also like a copy emailed to you? □ No, paper only. □ Yes Emergency Contact Information - Please provide two contacts for the office. Relationship: Address: E-mail: Relationship: Address: E-mail: Tax Deductible Contribution Membership dues cover 65% of Cambridge Neighbors’ annual budget. Would you like to make a tax deductible contribution to help Cambridge Neighbors continue to be a self-sustaining nonprofit? $ Please complete back page. OFFICE USE ONLY Membership starts: Membership Renewal Date: □ CE □ ML □ CC □ BD □ EM □ I Scholarship Agreement Form 2024-2025 (page 2) Membership Agreement Terms: Cambridge Neighbors (CN), formerly Cambridge at Home, is a non-profit 501(c)(3) corporation, found- ed by Cambridge residents, dedicated to helping its members live life to the fullest in their own homes as they grow older. To this end, CN has arranged to offer its members, primarily through third-party providers, many of the activities and services available to residents of conventional high-quality retirement communities. Membership begins when you sign this agreement and return it to the office. As a Scholarship CN member,* you are entitled to all of the attributes and benefits of membership. CN acts on be- half of its membership to identify the activities and services most in demand. CN has identified strategic partners and other providers capable of delivering such activities and services under conditions of strict quality control, at convenient times and places, and often at reduced prices. As a CN member, you will contract directly with and be billed for services by third-party providers. One of CN’s primary functions is to ensure the highest possible member satisfaction with the activities and services provided. CN, however, will not under any circumstance assume any direct or indirect responsibility or liability in connection with services contracted for by members with third party providers recommended by CN.
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Monthly Newsletter. The monthly newsletter, distributed to all units at the beginning of the month will also contain notices of importance including exterminator schedules, unit inspection schedules, and events being sponsored by HACC or the Resident Organizations. The current newsletter is always available on the web site xxx.xxxxxxxxxxxxxxxxx.xxx under the News tab.
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Monthly Newsletter ü Your Coach sends out a Hope & Healing newsletter once a month, with articles related to fibromyalgia, monthly tips, Fibro Facts, customer celebrations, Ask the Coach articles, and more. (You are free to opt-out of this at any time.)
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Monthly Newsletter. “College Ed Xpress”
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Monthly Newsletter. BHS will send an electronic monthly newsletter to the Customer’s point of contact. The newsletter typically includes articles for employees, a topic for supervisors and relevant information pertaining to all aspects of productivity and well-being.
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Monthly Newsletter. The HRWG will deliver a monthly email “newsletter” to group members, summarizing group announcements, upcoming human rights events, and new research and developments in the field.
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Related to Monthly Newsletter

  • Monthly Data Download Not later than fifteen (15) days after the end of each month, beginning with the month in which the Commencement Date occurs and ending with the Final Shared-Loss Month, Assuming Institution shall provide Receiver:

  • Monthly Investor Report On each Payment Date, the Indenture Trustee will deliver the Monthly Investor Report to each Noteholder of record as of the most recent Record Date (which delivery may be made by e-mail to the e-mail addresses in the Note Register without need for confirmation of receipt or by making the report available to the Noteholders through the Indenture Trustee’s website, which initially is located at xxxxx://xxxxxxxxxxxxxxxxxxxx.xxxxxxxxx.xxx).

  • Monthly Servicing Report Prior to the Lead Securitization Date, each month, the Servicer shall prepare and shall promptly deliver copies to each of the Holders a report containing the following information:

  • Monthly Not later than the 20th calendar day (or, if such day is not a Business Day, on the next succeeding Business Day) of each calendar month (other than the calendar months in which a Payment Date occurs) and commencing in May 2020, the Issuer shall compile and make available (or cause to be compiled and made available) to the Rating Agency, the Trustee, the Collateral Manager, the Initial Purchaser and each other Holder shown on the Register and any beneficial owner of a Note who has delivered a Beneficial Ownership Certificate to the Trustee a monthly report on a settlement date basis (except as otherwise expressly provided in this Indenture) (each such report a “Monthly Report”). As used herein, the “Monthly Report Determination Date” with respect to any calendar month will be the 10th Business Day preceding the date the Monthly Report is made available. The Monthly Report for a calendar month shall contain the following information with respect to the Collateral Obligations and Eligible Investments included in the Assets, and shall be determined as of the close of business on the Monthly Report Determination Date for such calendar month:

  • Monthly Report A. A Monthly Report shall be submitted within ten (10) calendar days of the end of each calendar month of the Period of Operation. Each Monthly Report shall be signed, dated, and certified by Concessionaire, Concessionaire’s Bookkeeper, or Accountant, and contain a Statement of Total Gross Receipts, excluding New Jersey State Sales Tax, derived by Concessionaire from operation of the Concession during the previous month. Each Monthly Report shall be based on the daily “Z” tapes or Point-of-Service (POS) device equivalent for that same month showing each day’s sales activity. Failure on the part of Concessionaire to provide the Monthly Report, when due, shall constitute a material breach of this Agreement subject to Suspension of Operations and/or Termination, in accordance with the terms and conditions set forth in Paragraphs 9 and 10. Concessionaire shall provide Department with any additional written clarification and/or information necessary to confirm the accuracy of any or all of Concessionaire’s Monthly Reports.

  • Monthly Reports On or before the 15th day after the end of each month during the term of this Management Agreement, Manager shall prepare and submit to Owner the following reports and statements:

  • Monthly Statement The Contractor shall submit a statement to the Engineer at the end of each month, in a tabulated form approved by the Engineer, showing the amounts to which the Contractor considers himself to be entitled. The statement shall include the following items, as applicable; - the value of the Permanent Work executed up to the end of previous month - such an amount (not exceeding 75 percent of the value) as the Engineer may consider proper on account of materials for permanent work delivered by the Contractor in the site - such amount as the Engineer may consider fair and reasonable for any Temporary Works for which separate amounts are provided in the Bill of Quantities - adjustments under Clause 70 - any amount to be withheld under retention provisions of Sub-clause 60.3 - any other sum to which the Contractor may be entitled under the Contract If the Engineer disagrees with or cannot verify any part of the statement, the Contractor shall submit such further information as the Engineer may reasonably require and shall make such changes and corrections in the statement as may be directed by the Engineer. In cases where there is difference in opinion as to the value of any item, the Engineer’s view shall prevail.

  • Monthly Reporting Within twenty (20) calendar days following the end of each calendar month, Registry Operator shall deliver to ICANN reports in the format set forth in Specification 3 attached hereto (“Specification 3”).

  • Monthly Fee 2.1 The monthly fee is € . The monthly fee includes value-added tax at the statutory rate, which is currently 19%. In the event of changes to the statutory value-added tax payable and/or if any additional taxes/levies have to be paid, the fee specified above may be recalculated accordingly.

  • Customer Remittances Obligors of the Receivables will be directed by AmeriCredit to forward their remittances to Processor at a post office address (the “Lockbox”) assigned by Processor. Processor, acting for the exclusive benefit of the Trustee, shall have unrestricted and exclusive access to the mail directed to this address. AmeriCredit agrees to notify Processor thirty (30) days in advance of any change in Obligor remittance statements and/or mailing schedule.

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