Rental Procedures Sample Clauses

Rental Procedures. No outside grills or frying stations allowed. • No boiling stations (Seafood, etc.) • Tents are NOT allowed to be erected on the facility grounds. • No bounce houses or water slides, etc. allowed. • No animals other than service dogs are allowed in the facility. • Maintaining order and control over all persons or guests in the group and encouraging them to abide by all the policies and procedures of this facility during the reserved period of time is the renter’s responsibility. • Ocean Springs will NOT provide supervision in the form of any employee during the scheduled event. • Gambling in any form is strictly prohibited. • No glass bottles. FAILURE TO COMPLY WITH THESE REGULATIONS MAY RESULT IN LOSS OF ALL OR PORTIONS OF THE DEPOSIT TO COVER APPLICABLE FEES. Renters are responsible for the cost and repair or replacement of any Ocean Springs facility property (e.g. buildings, grounds, contents, or equipment) which is damaged or destroyed by Renter or anyone attending the function during an event covered by the rental contract. The cost of such repair or replacement will be determined by the City. All cost will be paid in full by the renter up to the amount of the insurance policy deductible. Any damage to any property of the City of Ocean Springs mus be reported to the City of Ocean Springs Parks and Recreation Department immediately.
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Rental Procedures. The Community Center must be completely vacated by 1:00 a.m. All music must be stopped by midnight. • The Friends of NANIH WAIYA Community Park will not be responsible for any items left in the facility following the conclusion of the reserved event. • The delivery of decorations, floral arrangements, food and/or beverages, etc. must be scheduled within the requested rental period. • The rental party must clean the food preparation/caterer’s staging area at the end of the event. • Renters are expected to take trash with them, sweep the floors, clean tables and chairs, and return tables and chairs to the storage area. • Any food remaining from the event must be removed from the facility. • No glass bottles (soft drink or beer) are allowed inside or outside of the facility. • No cooking is allowed inside the facility. • No Sterno brand fuel is allowed for chafing dishes. Only Safe Heat brand or pure grain alcohol is allowed. • No pyrotechnics are allowed. • Tobacco products are not allowed inside or outside the facility. • No drinks are allowed on the dance floor during events for safety purposes. • Gambling in any form is strictly prohibited. Maintaining order and control over all persons or guests in the group and encouraging them to abide by all the policies and procedures required by this facility during the reserved period of time is the renter’s responsibility. FAILURE TO COMPLY WITH THE POLICIES, RULES AND REQUIREMENTS STATED IN THIS AGREEMENT MAY RESULT IN THE LOSS OF ALL OR A PORTION OF THE RENTER’S DEPOSIT. Renters are responsible for the cost and repair or the replacement of any Community Center and/or affiliated property (e.g. buildings, grounds, contents, or equipment), which is damaged or destroyed by the renter or anyone attending the function during an event covered by the rental contract. The cost of any repair or replacement will be determined by the Friends of Nanih Waiya Community Park’s Board of Directors and will be deducted from the deposit. Any remaining costs not covered by the deposit will be charged to the renter. Any damage to any property owned by the park must be reported to the park’s booking agent immediately. By signing this agreement with the Friends of Xxxxx Xxxxx Community Park, the renter and caterer (if applicable) acknowledge that all of the guidelines contained in this document in content or attachment will be adhered to. Responsible Party (Xxxxxx’s) Signature Date Printed name Please indicate if alcohol will be served...
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Rental Procedures a. The Owner shall maintain and select new tenants for vacant For-Rent Owner Affordable Housing Units from a waiting list for occupancy of For-Rent Owner Affordable Housing Units in each Residential Project based on the order listed on the Potential Tenant List.
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Rental Procedures. The contractor will meet the following objectives relating to rent collection and general tenant relations:
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Rental Procedures. The rental fee, with a security deposit (made payable in a separate check) must be paid in full at Eilisville City Hall prior to receiving a permit for rental. Security deposits are required for all reservations, including those which qualify for a no fee usage ofthe Multi-Purpose Center. • A permit to use the facility must be obtained from the City ofEllisville prior to rental activities being authorized. • The rental fee for the Multi-Purpose Center shall be $75.00 per hour and a security deposit of$250.00 for each event. The fees shall be used for utilities, janitorial cleaning service and other general maintenance. For weddings, the maximum cost will be $500 for a 48 hour window for the event. Responsibilities: Organizations or individuals issued a permit will be responsible and accountable for the following: o Being a bona fide member of the program, group or organization using the facility and must be personally present during the entire course of the event or meeting. • Accepting sole responsibility for any and all damages that may occur to the Multi-Purpose Center by the program, group or organization using the facility. o Abiding by all policies, procedures and rules of the Multi-Purpose Center and/or the City of Ellisville as directed and presented by the instructions that will be provided with the rental permit. • Maintaining and deaning the facility and grounds following the event. It will be the sole responsibility of the person(s) holding the reservation permit to malce sure this is done. • Failure to properly clean the facility and grounds in an acceptable manner, or failure to abide by all policies, procedures and rules established by the City of Ellisville, may result in the loss of security of the deposit and may also result in the loss of future privileges to use the Multi-Purpose Center.
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Rental Procedures. It is common practice for a Trailer Owner to request a copy or picture of the renters driver license, insurance card, and a picture of the Renter's license plate. The Owner and Renter should both take pictures of the trailer at the time of rental and again at the return of the rental. In the event of a dispute, these pictures will be requested by the Company. Weight specifications, especially weight capacity, must always be pointed out to the Renter at the time of rental so the Renter does not exceed the weight limits.
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Rental Procedures. The Organization has reviewed the rental procedures found at xxxxx://xxx.xxx000.xxx/apps/pages/FacilityRental. The Organization agrees to abide by and follow all the procedures required by the District.
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Rental Procedures 
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Related to Rental Procedures

  • Formal Procedures a. Upon presentation to the Vice President of a petition, signed by one-third (1/3) of the full-time members of the department who are eligible to participate, excluding the Department Chair, stating specific reasons for recalling the Department Chair, the Vice President shall promptly give fourteen (14) days written notice to all full-time department members setting forth the time, date and place of a meeting to consider the recall petition and to vote on either a motion that the Department Chair continue in office or a motion to recommend to the President that he/she declare a vacancy to exist in the chair of the department. The Department Chair may be present at this meeting.

  • Referral Procedures (a) For signatory Unions now having a job referral system contained in a Schedule A, the Contractor agrees to comply with such system and it shall be used exclusively by such Contractor, except as modified by this Agreement. Such job referral system will be operated in a nondiscriminatory manner and in full compliance with federal, state, and local laws and regulations which require equal employment opportunities and non-discrimination. All of the foregoing hiring procedures, including related practices affecting apprenticeship, shall be operated so as to consider the goals of the College to encourage employment of College residents and utilization of small local businesses on the Project, and to facilitate the ability of all Contractors to meet their employment needs. The Unions will exert their best efforts to recruit and refer sufficient numbers of skilled craft workers to fulfill the labor requirements of the Contractor, including specific employment obligations to which the Contractor may be legally and/or contractually obligated; and to refer apprentices as requested to develop a larger, skilled workforce. The Unions will work with their affiliated regional and national unions, and jointly with the Community Workforce Coordinator and others designated by the College, to identify and refer competent craft persons as needed for Project Work, and to identify and hire individuals, particularly residents of the College, for entrance into joint labor/management apprenticeship programs, or to participation in other identified programs and procedures to assist individuals in qualifying and becoming eligible for such apprenticeship programs, all maintained to increase the available supply of skilled craft personnel for Project Work and future construction of maintenance work to be undertaken by the College.

  • Informal Procedures 1. If a teacher feels that s/he may have a grievance, s/he must first discuss the matter with the person directly involved in an effort to resolve the problem informally.

  • General Procedures If at any time on or after the date the Company consummates a Business Combination the Company is required to effect the Registration of Registrable Securities, the Company shall use its best efforts to effect such Registration to permit the sale of such Registrable Securities in accordance with the intended plan of distribution thereof, and pursuant thereto the Company shall, as expeditiously as possible:

  • Withdrawal Procedures Upon the withdrawal of the privileges of this Agreement, the Resident shall vacate the Room within the time frame given, and deliver to the Manager vacant possession of the Room together with all of the furnishings, fixtures, appliances and telephone of the Residence, and the furnishings and fixtures shall be in good condition, with reasonable wear and tear excepted. The Resident will follow the Move-out Procedures explained in section 3.02 of this Agreement and all additional directions communicated by the Manager.

  • Payroll Procedures 3.1.1 The payroll period is from the first day of the month to and including the last day of the month. Payroll direct deposit shall be made on the last banking day of the month. The monthly leave reporting period ends the 15th of the month or three

  • Operational Procedures In order to minimize operational problems, it will be necessary for trade information to be supplied in a secure manner by the Subadviser to the Fund’s Service Providers, including: JPMorgan Chase Bank, National Association (the “Custodian”), Virtus Fund Services (the “Fund Administrator”) BNY Mellon Investment Servicing (US) Inc., (the “Sub-Accounting Agent”), any Prime Broker to the Series, and all other Counterparties/Brokers as required. The Subadviser must furnish the Fund’s service providers with required daily information as to executed trades in a format and time-frame agreed to by the Subadviser, Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties and designated persons of the Fund. Trade information sent to the Custodian, Fund Administrator, Sub-Accounting Agent and Prime Broker/Counterparties must include all necessary data within the required timeframes to allow such parties to perform their obligations to the Series. The Sub-Accounting Agent specifically requires a daily trade blotter with a summary of all trades, in addition to trade feeds, including, if no trades are executed, a report to that effect. Daily information as to executed trades for same-day settlement and future trades must be sent to the Sub-Accounting Agent no later than 4:30 p.m. (Eastern Time) on the day of the trade each day the Fund is open for business. All other executed trades must be delivered to the Sub-Accounting Agent on Trade Date plus 1 by Noon (Eastern Time) to ensure that they are part of the Series’ NAV calculation. (The Subadviser will be responsible for reimbursement to the Fund for any loss caused by the Subadviser’s failure to comply with the requirements of this Schedule A.) On fiscal quarter ends and calendar quarter ends, all trades must be delivered to the Sub-Accounting Agent by 4:30 p.m. (Eastern Time) for inclusion in the financial statements of the Series. The data to be sent to the Sub-Accounting Agent and/or Fund Administrator will be as agreed by the Subadviser, Fund Administrator, Sub-Accounting Agent and designated persons of the Fund and shall include (without limitation) the following:

  • Recall Procedures The offer of reemployment shall be made personally or by certified mail, return receipt requested, and the teacher shall be notified that if he/she wishes to accept, he/she must do so in writing within five (5) calendar days of receipt of notice or within ten (10) calendar days of the postmark on the envelope in which the offer is mailed, whichever is shorter. Failure to receive timely acceptance of the offer of reemployment eliminates all reemployment rights of the teacher.

  • Appeal Procedures A. Employees may appeal discipline imposed under this LOA through the Dispute Resolution Procedure contained in the Collective Bargaining Agreement (i.e. grievance procedure) or to the Minneapolis Civil Service Commission.

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