All Lots Clause Samples

All Lots. 1.17.3.1 The New Shipper acknowledges that for the period from 1 April 2030 to 30 September 2030 GLNG will undertake maintenance works which will limit the number of Berthing Slots available for use by the New Shipper. The number of Berthing Slots allocated under any relevant accepted bid will be 13 rather than 21 during this period and the resulting profile of Berthing Slots during the year will be reflected in the AUP for that year. 1.17.3.2 The New Shipper hereby agrees that notwithstanding the reduction in Berthing Slots for the period from 1 April 2030 to 30 September 2030 the Annual Capacity Charge will be payable in full and that any Service Reduction Compensation under GTCs or NSAC will not apply. 1. Term (Section A1.2 of the New Shipper Access Code)
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All Lots. The provider will be responsive to the diverse visitor client group and ensure no groups or individuals are disadvantaged or excluded from any service. Reference to NOMS standards and HMCIP expectations will be required to inform the development of any provision.  The service must meet the needs of visitors from throughout London and beyond as far as practically possible and offer information and support to them in engaging with relevant services.  The provider will provide information to prison managers as required in order to ensure the safety of the prison and the visitors’ centre, and to contribute to dynamic security requirements and procedures.  All persons employed, in any capacity, to work or volunteer as part of the tender arrangements will be subject to security clearance checks as directed by NOMS. Staff working inside HMP Belmarsh will require CTC clearance.  All staff will be required to attend prison training in areas determined by the prison.  Provider staff will have restricted access to information about prisoners and visitors as determined by the prison and must comply with the confidentiality and security rules of the prison.  Where required the provider will use prison IT systems within the procedures and security requirements identified by the prison.  The provider will be required to attend prison management meetings as agreed in the service level agreement in relevant areas such as drug strategy, security and family ties.  The provider will co-operate with visits from HMCIP and NOMS Standards Audit as required.  The provider will be required to be aware of issues which may attract media attention, and ensure that they do not respond directly, but that these issues are directed to prison managers and MOJ press office.
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All Lots. Every Agreement of Purchase and Sale for any of the Lots or Blocks described in Schedule “A” shall contain the following Notice to Purchaser: “Purchasers are advised that mail delivery will be from a designated community mailbox, the location of which will be identified by the Owner prior to any home closings.”
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Related to All Lots

  • SIGNIFICANT LANDS INVENTORY FINDING Find that this activity is consistent with the use classification designated by the Commission for the land pursuant to Public Resources Code section 6370 et seq.

  • Computer Equipment Recycling Program If this Contract is for the purchase or lease of computer equipment, then Contractor certifies that it is in compliance with Subchapter Y, Chapter 361 of the Texas Health and Safety Code related to the Computer Equipment Recycling Program and the Texas Commission on Environmental Quality rules in 30 TAC Chapter 328.

  • Physical Property Grantee will assume responsibility for the protection of all physical property and equipment purchased under this Grant. Grantee must furnish DFPS with a written, factual report of the theft of or damage to any equipment purchased under this Grant, including circumstances concerning its loss. In addition, in the event of any theft, vandalism, or other offense against the properties, Grantee will notify appropriate local law enforcement authorities.

  • Physical Inventory The Contractor shall periodically perform, record, and disclose physical inventory results. A final physical inventory shall be performed upon contract completion or termination. The Property Administrator may waive this final inventory requirement, depending on the circumstances (e.g., overall reliability of the Contractor’s system or the property is to be transferred to a follow-on contract).

  • Physical Inventories (a) Cause not less than two physical inventories to be undertaken, at the expense of the Loan Parties, in each Fiscal Year and periodic cycle counts, in each case consistent with past practices, conducted by such inventory takers as are reasonably satisfactory to the Collateral Agent and following such methodology as is consistent with the methodology used in the immediately preceding inventory or as otherwise may be reasonably satisfactory to the Collateral Agent. The Collateral Agent, at the expense of the Loan Parties, may participate in and/or observe each scheduled physical count of Inventory which is undertaken on behalf of any Loan Party. The Lead Borrower, within 30 days following the completion of such inventory, shall provide the Collateral Agent with a reconciliation of the results of such inventory (as well as of any other physical inventory or cycle counts undertaken by a Loan Party) and shall post such results to the Loan Parties’ stock ledgers and general ledgers, as applicable. (b) Permit the Collateral Agent, in its Permitted Discretion, if any Event of Default exists, to cause additional such inventories to be taken as the Collateral Agent determines (each, at the expense of the Loan Parties).