December 2020 Sample Clauses

December 2020. The funds of the 11th EDF, and in the case of the Investment Facility the funds stemming from reflows, shall no longer be committed beyond 31 December 2020 unless the Council acting unanimously on a proposal of the Commission decides otherwise. However, the funds subscribed by the Member States under the 9th, 10th and 11th EDFs to finance the Investment Facility shall remain available after 31 December 2020 for disbursement, until a date to be laid down in the Financial Regulation referred to in Article 10(2).
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December 2020. In the presence of: Signed by Xxxxxxx Xxx Position or profession of witness Executive Assistant Position of witness
December 2020. . The following abbreviated definitions are for reference only, see Section 00 71 00 Definitions for actual definitions. Substantial Completion: date of first beneficial use by the Owner. Final Completion: the Contractor’s final completion deadline. Contract Expiration: the Owner’s deadline for management of contract accounts.
December 2020. The government reserves the right to award sooner or later if necessary. The start and end dates will be updated accordingly upon contract award. (End of Text) F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY (NAVSEA) (OCT 2018) In the event the contractor anticipates or encounters difficulty in complying with the contract delivery schedule or date, the contractor shall immediately notify, in writing, the Contracting Officer and the cognizant Contract Administration Services Office, if assigned. The notice shall give the pertinent details; however, such notice shall not constitute a waiver by the Government of any contract delivery schedule, or of any rights or remedies provided by law or under this contract. (End of text) F-247-H001 DELIVERY OF DATA (NAVSEA) (OCT 2018) All data to be furnished under this contract shall be delivered prepaid to the destination(s) and at the time(s) specified on the Contract Data Requirements List(s), DD Form 1423. (End of Text) F-247-H004 RESTRICTIONS FOR SHIPPING TO MILITARY AIR OR WATER PORT/ TERMINAL (NAVSEA) (OCT 2018) The Contractor shall not ship directly to a military air or water port/terminal without authorization by the cognizant Contract Administration Office. (End of text) Section G - Contract Administration Data CLAUSES INCORPORATED BY REFERENCE 252.204-7006 Billing Instructions OCT 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DEC 2018 CLAUSES INCORPORATED BY FULL TEXT 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
December 2020. (6) The NAO shall report regularly on the data concerning the financial implementation using the electronic transmission of data. The detailed provision on the frequency, format and type of data transmitted shall be determined in the Financing Agreements.
December 2020. Parties:
December 2020. 30.1 The service period is 60 months 4 Testing and defects There is no reference to Contract Data in this section of the core clauses and terms in italics used in this section are identified elsewhere in this Contract Data
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December 2020. Pokud průběžná zpráva dokládá, že příjemce využil alespoň 70 % první zálohy, musí být pokládána za žádost o další zálohu a musí upřesnit požadovanou částku až do výše 275 600,00 CZK odpovídající 20 % celkové maximální částky uvedené v článku 3.1 této smlouvy. In so far as the interim report demonstrates that the Beneficiary has used at least 70% of the amount of the first pre-financing payment, the interim report must be considered as a request for a further pre-financing payment and must specify the requested amount up to CZK 275 600 corresponding to 20% of the total maximum amount specified in Article 3.1 of this Agreement. Jestliže z průběžné zprávy vyplývá, že na úhradu nákladů bylo vynaloženo méně než 70 % z první zálohy, příjemce musí předložit další průběžnou zprávu, jakmile bylo využito alespoň 70 % částky první zálohy, přičemž zpráva musí být pokládána za žádost o další zálohu a musí upřesnit požadovanou částku až do výše 275 600,00 CZK odpovídající 20 % maximální částky uvedené v článku 3.1 této smlouvy. Where the interim report shows that less than 70% of the previous pre-financing payment(s) has been used to cover the costs of the project, the Beneficiary must submit a further interim report once at least 70% of the amount of the first pre-financing payment has been used, which must be considered as a request for a further pre-financing payment and must specify the requested amount up to CZK 275 600 corresponding to 20% of the maximum amount specified in Article 3.1 of this Agreement. DZS uhradí příjemci další zálohu do 30 kalendářních dnů od schválení průběžné zprávy. DZS pays to the Beneficiary the further pre-financing payment within 30 calendar days after the approval of the interim report. Pokud průběžná zpráva ukáže, že příjemce nebude schopen využít maximální výši grantu podle článku 3.1 této smlouvy ve smluvním období definovaném v článku 2.2 této smlouvy, vydá DZS po dohodě s příjemcem dodatek, který maximální výši grantu náležitě sníží, a v případě, že je snížená maximální výše grantu nižší než výše záloh převedených na příjemce do daného data, vrátí příjemce přebývající částku ze záloh dle instrukcí poskytnutých DZS. Where the interim report shows that the Beneficiary will not be able to use the maximum grant amount as specified in Article 3.1 within the contractual period defined in Article 2.2 of this Agreement, DZS will issue an amendment reducing the maximum grant amount accordingly and, in case the reduced maximum grant amount i...
December 2020. The Group changed its financial year end from 31 March to 31 December from 1 April 2018. Consequently, the financial year ended 31 December 2018 consisted of only nine months from 1 April 2018 to 31 December 2018. Accordingly, the Group’s financial information as at and for the nine months ended 31 December 2018 may therefore not be directly nor entirely comparable against the Group’s financial information as at and for the year ended 31 March 2018 or the Group’s financial information for the year ended 31 December 2019. Investors must therefore exercise caution when making comparisons against the Group’s historical financial figures in light of the above. The 2018 Audited Consolidated Financial Statements were prepared in conjunction with the adoption of HKFRS 9 which took effect from 1 April 2018. Please refer to Note 2(c) of the 2018 Audited Consolidated Financial Statements for a discussion on the impact of the adoption of HKFRS 9. HKFRS 9 which replaces HKAS 39, sets out the requirements for recognising and measuring financial assets, financial liabilities and some contracts to buy or sell non-financial items. The Group applied HKFRS 9 retrospectively to items that existed at 1 April 2018 in accordance with the transition requirements. As there is no requirement of any restatement by the Group of the corresponding figures of the period prior to 1 April 2018, the comparative information prior to 1 April 2018 continues to be reported under HKAS39. Accordingly, the Group’s consolidated financial information as at and for the year ended 31 March 2018 may not be directly comparable against the Group’s consolidated financial information after 1 April 2018, including the Group’s consolidated financial information as at and for the nine months ended 31 December 2018, as at and for the year ended 31 December 2019 and as at and for the nine months ended 30 September 2019 and 30 September 2020. Investors must therefore exercise caution when making comparison of any financial figures after 1 April 2018 and when evaluating the Group’s financial condition, results of operations and results. See “Risk FactorsRisks relating to the Group Business and Operations and the logistics and warehousing industry generally.—The presentation of certain accounting items in the financial statements of the Group included elsewhere in this Offering Circular may not be directly comparable.” The 2018 Audited Consolidated Financial Statements were also prepared in conjunction with the...
December 2020. Term 1 April 2021 – 31 March 2024. Subject to compliance with the then relevant requirements of the Listing Rules, or any waiver obtained from strict compliance with such requirements, upon expiration of the initial term or subsequent renewal term, the 2020 MLA shall be automatically renewed for a successive period of 3 years thereafter (or such other period permitted under the Listing Rules), unless terminated earlier in accordance with the 2020 MLA. Key terms and conditions The 2020 MLA mainly serves to amend certain definitive terms in light of the changes in the Listing Rules and to state the new term of three years from 1 April 2021. Relevant members of the Group and the relevant members of Emperor International Group may from time to time enter into Definitive Leasing Agreement(s) in relation to any Tenancy Transaction upon, and subject to, the terms and conditions in compliance with the 2020 MLA, provides that:
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