Xxxxxxxxxxxx Xxxxx Sample Clauses

Xxxxxxxxxxxx Xxxxx. B-17 10.1 Period of Service B-17 10.2 General Administration of Construction Contract ...................................................................... B-17 10.3 Visits to Site and Observation of Construction ........................................................................... B-18 10.4 Resident Project Representative.................................................................................................. B-18 10.5 Defective or Nonconforming Work ............................................................................................ B-18 10.6 Interpretations, Clarifications and Corrections ........................................................................... B-19 10.7 Verified Reports .......................................................................................................................... B-19 10.8 Review of Submittals and Requests for Information .................................................................. B-19 10.9 Communications with Contractor ............................................................................................... B-19 10.10 Substitutions................................................................................................................................ B-20 10.11 Inspections and Tests .................................................................................................................. B-20 10.12 Disputes Between District and Contractor .................................................................................. B-20 10.13 Applications for Payment............................................................................................................ B-20 10.14 Contractor’s Completion Documents.......................................................................................... B-21 10.15 Final Inspections ......................................................................................................................... B-21 10.16 Time of Construction Phase ........................................................................................................ B-21 11 Operation/Project Close-Out Phase....................................................................................................... B-21 11.1 Operation/Project Close-Out B-21
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Xxxxxxxxxxxx Xxxxx. Die Sonderwirtschaftszone Iantar' von Kaliningrad (Königsberg). Bilanz und Perspektiven. Bonn: Forschungsinstitut der Deutschen Gesellschaft für Auswärtige Politik e.V. 1994, pp. 38–42; Xxxxxxx, 0p. cit. (1998a), 9f. 3ITiViVOZIL JM\_MMV 5W[KW_ IVL *Z][[MT[ 27 free ports on the Baltic, and railways with both European and Russian track widths.4‘ The reform-minded first head of the Kaliningrad administration, Xxxxx Xxxxxxxxx, expressed his hope in 1993 that Kaliningrad would become a Baltic Hong Kong within ten years. The status of Kaliningrad was changed in 1996 by a federal law that turned it into a Special Economic Zone (SEZ). A power division treaty was drawn up in order to compensate the region for its exclave position, and to elaborate and finance federal priority programs on socioeconomic development. Products imported to Kaliningrad from abroad, and products manufactured in the zone and then exported or sent to Russia, were exempt from customs and other fees. Products were considered produced in the zone if their value increased by 30% (15% for electronic products) through fur- ther treatment. Goods transported through Kaliningrad to or from Russia were exempt from value-added tax. Investors could take their profits and capital back home without trouble. The regional administration was also allowed to introduce customs quotas in order to protect local producers. Furthermore, the government adopted a federal development program in 1997 that was to last until 2005, according to which the major share of investments would go to the transport and energy sectors. Almost half the funds would come from the federal budget and from tax credits, and a little less from bank credits and foreign investors.4ȣ The government announced in 2001 that the region should become a “zone for export production" and a federal priority area along with North Caucasus and Primor'e. The 1997 federal program was replaced by a new target program for the socioeconomic development of Kaliningrad Oblast until 2010 with regard to infra- structure, industrial policy and customs problems.48 It was decided to establish a ferry line from St Petersburg to Baltiisk and Germany.42 Indeed, the free economic zone had some measure of success. Its foreign trade grew rapidly until 1998, and the trade and service sector, including the bank sys- tem, was significant compared with other regions.’º Germany, Lithuania and Poland 46 Government of the Russian Federation, 0p. cit., p. 5. 47 Khlopetskii/Xxx...
Xxxxxxxxxxxx Xxxxx. Xxx Xxxx’s Catastrophic Leave Donation Policy will be incorporated into this MOU with the revisions included below:
Xxxxxxxxxxxx Xxxxx. Xxxxxx Xxxxxxxx Xxxxx shall have exclusive jurisdiction in respect of any disputes arising in relation hereto.
Xxxxxxxxxxxx Xxxxx. Professor and Head Chairperson Department of English Education TU, Kirtipur Xx. Xxxxxx Xxxxxxxxx Reader Member Department of English Education TU, Kirtipur Mr. Xxxxx Xxx Xxxxxxx (Guide) Lecturer Member Department of English Education TU, Kirtipur Date: 2068-12-10
Xxxxxxxxxxxx Xxxxx. Sys. Operator, Inc., 148 FERC ¶ 61,136 (August 21, 2014).
Xxxxxxxxxxxx Xxxxx 
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  • Xxxxxxxx Xxxxxxxxx Xx xxxvided for in the Agreement and Declaration of Trust of the various Funds, under which the Funds are organized as unincorporated trusts, the shareholders, trustees, officers, employees and other agents of the Fund shall not personally be found by or liable for the matters set forth hereto, nor shall resort be had to their private property for the satisfaction of any obligation or claim hereunder.

  • Xxxxxxxx Xxxxxxxx obligation to pay compensation to PaineWebber as agreed upon pursuant to this paragraph 4 is not contingent upon receipt by Xxxxxxxx Xxxxxxxx of any compensation from the Fund or Series. Xxxxxxxx Xxxxxxxx shall advise the Board of any agreements or revised agreements as to compensation to be paid by Xxxxxxxx Xxxxxxxx to PaineWebber at their first regular meeting held after such agreement but shall not be required to obtain prior approval for such agreements from the Board.

  • Xxxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxx@xxxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 8324187951 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 4 No response Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 No response Primary Address Primary Address 2 6 00000 Xxxxxxxxxx 00 X, Xxxxx 000 Primary Address City Primary Address City 7 Spring Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 77380 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxxxxxx Xxxxx Xxx xxxx xxx xxxxxxx xx the registered agent of the LLC for service of process on the LLC in the State of Delaware is National Registered Agents, Inc., 9 East Loockerman Street, Suite 1B, Dover, Delaware 19901.

  • Xxxxxxx Xxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxx@xxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9728241762 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxx.xxxxx.xxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. 5 Connect Technology Group Primary Address Primary Address 6 0000 XxxXxxxxx Xx. Xxxxx 000 Primary Address City Primary Address City 7 Carrollton Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 9 75007 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation.

  • Xxxxxx Xxxxxxxx SIGNED by the Premier of the State of Western Australia for and on behalf of the State in the presence of — XXXXX XXXXX.

  • Xxxxx Xxxxxxxxx Purchase Order and Sales Contact Email Please enter a valid email address that will definitely reach the Purchase Order and Sales Contact. 2 2 xxxxxxxxxxx@xxxxxxxxxxxxxx.xxx Purchase Order and Sales Contact Phone Numbers only, no symbols or spaces (Ex. 8668398477). The system will auto-populate your entry with commas once submitted which is appropriate and expected (Ex. 8,668,398,477). 2 3 9038838686 Company Website Company Website (Format - xxx.xxxxxxx.xxx) 2 4 xxxxxxxxxxxxxx.xxxxx Entity D/B/A's and Assumed Names You must confirm that you are responding to this solicitation under your legal entity name. Go now to your Supplier Profile in this eBid System and confirm that your profile reflects your "Legal Name" as it is listed on your W9. In this question, please identify all of your entity's assumed names and D/B/A's. Please note that you will be identified publicly by the Legal Name under which you respond to this solicitation unless you organize otherwise with TIPS after award. Team North Texas Primary Address Primary Address 2 0000 Xxxx Xx. Primary Address City Primary Address City 7 Greenville Primary Address State Primary Address State (2 Digit Abbreviation) 2 8 TX Primary Address Zip Primary Address Zip 75401 Search Words Identifying Vendor Please list all search words and phrases to be included in the TIPS database related to your entity. Do not list words which are not associated with the bid category/scope (See bid title for general scope). This will help users find you through the TIPS website search function. You may include product names, manufacturers, specialized services, and other words associated with the scope of this solicitation. 0 Carpentry General Contractor Electrical Plumbing Access Control Data Repairs Maintenance Drywall Paint Remodel Renovation Certification of Vendor Residency (Required by the State of Texas) Does Vendor's parent company or majority owner:

  • Xxxxxxxx Xxxxxx Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx Date: Subject: [●], 20[●] Equity Distribution Agreement – Placement Notice Gentlemen: Pursuant to the terms and subject to the conditions contained in the Equity Distribution Agreement between IMV Inc. ( “Company”), and Xxxxx Xxxxxxx & Co. ( “Agent”) dated June 30, 2020 (the “Agreement”), the Company hereby requests that Agent sell up to [●] Common Shares, no par value per share, at a minimum market price of U.S. $[●] per share. Sales should begin on the date of this Placement Notice and shall continue until [●] /[all shares are sold]. SCHEDULE 2 NOTICE PARTIES IMV Inc. Xxxxxx Xxxxx 000 Xxxxxx Xxxxxx Avenue, Suite 19 Dartmouth, Nova Scotia, Canada B3B 2C4 Telephone: +0 (000) 000-0000 Facsimile: +0 (000) 000-0000 Xxxxx Xxxxxxx & Co. Xxxx X. Riley Xxxx.Xxxxx@xxx.xxx Connor X. Xxxxxxxx Xxxxxx.Xxxxxxxx@xxx.xxx Xxx Xxxxxx Xxxxxx.Xxxxxx@xxx.xxx Xxx X. Hershey Xxx.Xxxxxxx@xxx.xxx SCHEDULE 3 FORM OF REPRESENTATION CERTIFICATE PURSUANT TO SECTION 4(o) OF THE AGREEMENT [Date] Xxxxx Xxxxxxx & Co. 000 Xxxxxxxx Xxxx Xxxxxxxxxxx, XX 00000 Sir: The undersigned, the duly qualified and elected [•], of IMV Inc. a Canadian corporation (the “Company”), does hereby certify in such capacity and on behalf of the Company, pursuant to Section 4(o) of the Equity Distribution Agreement, dated June 30, 2020 (the “Equity Distribution Agreement”), between the Company and Xxxxx Xxxxxxx & Co., that to the best of the knowledge of the undersigned:

  • Xxxxxxxxx, Xx Xxxxxxx X. Xxxxxxxxx, Xx., Chief Executive Officer

  • Xxxxxxxxx Xxxx Xxxx Certificate of Trust shall be effective upon filing.

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