All Other Agreements Sample Clauses
All Other Agreements. For all Agreements with an initial Term other than month-to-month, upon Industrious’s receipt of a Non-Renewal Notice, the Agreement will terminate effective as of the last day of the second (2nd) full calendar month following Industrious’s receipt of the Non-Renewal Notice. For example, if Member gives notice of termination on February 1st or 25th, the last day of Member’s membership will be April 30th. Simultaneously with Member’s execution of this Agreement, Member will deliver to Industrious a security deposit in the amount described above (the “Security Deposit”); provided that if the Premises (as defined hereunder) has not yet opened for business as of the Contract Date, and if the License Start Date is more than thirty (30) days after the Contract Date, $250 of the Security Deposit must be paid upon execution of this Agreement by Member and the balance of the Security Deposit must be paid no later than thirty (30) days prior to the License Start Date. This Agreement may be executed in counterparts, each of which will be deemed an original and all of which taken together will constitute one and the same agreement. Signatures to this Agreement transmitted by electronic means will be valid and effective to bind the party so signing. This Agreement will not be valid until approved and signed by an authorized representative of each party hereto. By: By: Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ Title: Community Manager Company Name: Downtown Los Angeles Neighborhood Council Contact Name: ▇▇▇▇ ▇▇▇▇▇▇ Title: ● Additional conference room hours: $25/half hour ● Enhanced internet (200/200 Mbps shared internet): $15/seat per month ● Dedicated internet (100% fiber dedicated bandwidth): $10.00 per Mbs/company/month ● Public IP Address: $20.00 / month ● Phone service (without phone): $40.00 / month ● Phone service (with phone): $60.00 / month ● Phone tree (basic): $40/month ● Phone tree (enhanced): $120/month ● Call recording: $50/month ● Port in a number (transfer existing number to your new Industrious phone): $15/month ● Port out a number (transfer an Industrious number to a new line/phone): $30 ● Conference bridge: $20.00 / month ● Fax to email: $30.00 / month ● Logo: $150 / logo ● 16 unreserved spots ($310/month) ● Offsite parking available (66 spots)
All Other Agreements. The Plan Sponsor agrees to forthwith (i) notify Sun Life of the assignment and assumption of the Plan, the Funding Agreement, the Group Annuity Policies, the Service and Fee Agreement and the Administration Agreement, (ii) provide a copy of this Agreement to Sun Life, and (iii) arrange for the Funding Agreement, Group Annuity Policies, Service and Fee Agreement and Administration Agreement to be amended, as necessary and in accordance with its terms, to reflect such assignment and assumption in order that the New Plan Sponsor has the full benefit of the Funding Agreement, the Group Annuity Policies, the Service and Fee Agreement and Administration Agreement as the successor administrator of the Plan.
All Other Agreements. Except as specifically modified by this Agreement, all other terms and conditions of the agreements between the parties, including, without limitation, the Second Amended APA, shall remain in full force and effect.
All Other Agreements. Any proposal for an agreement with another party outside the University should be brought initially to the attention of the Head of School (HoS).
1.2.1 The Head of School will arrange for the proposal to be considered within the School and to be tested against a number of criteria including: how will the proposed agreement contribute to the University’s mission as set out in ‘Advancing the Manchester 2015 Agenda’? what will the proposal bring to the School(s), eg in terms of PGR recruitment, research? what financial benefits will the proposal bring to the School? what will the full economic cost be to the School (bearing in mind that many of the costs associated with supporting such agreements are hidden under current arrangements)? has any consideration been given to arrangements for terminating the agreement, if necessary?
1.2.2 It is expected that most agreements will contribute towards the University’s research or PGR agendas. It is not expected that partnerships aimed at increasing UG or PGT students will normally be in the interest of the University and such proposals would be expected to demonstrate other benefits.
1.2.3 Proposals for collaborative agreements not involving an award of the University must be accompanied by a business plan costed by the School Accountant.
1.2.4 The HoS may wish to consult the Head of Faculty Administration or the relevant Associate ▇▇▇▇(s) if there is any doubt about the desirability or viability of the proposal.
1.2.5 If the proposal involves more than one School this process should be followed in each contributing School and approval given by all HoS involved.
1.2.6 Once the proposal has been approved by the HoS, it should be sent to the Head of Faculty Administration. He will arrange for it to be discussed with the relevant Associate ▇▇▇▇(s) who will ensure that the above process has been followed and check that the proposal fits with the Faculty strategic plan.
1.2.7 Once signed off by the Associate ▇▇▇▇(s) the proposal will be forwarded to the Vice-President and ▇▇▇▇ for consideration.
1.2.8 Once approval has been given for the collaboration, a formal agreement must be developed which will be signed by the ▇▇▇▇ for implementation by the School. Advice should be sought on the development of formal agreements from the University’s Research Contracts Office.
1.2.9 All approvals will be reported to HPRC.
All Other Agreements. Deliver to Buyer a certificate of a duly authorized officer of Seller to the effect that Seller's representations and warranties in Article 3 are true as of the Closing Date, and that Seller have complied in all material respects with each covenant required to be performed by it on or prior to the Closing Date and a certificate of incumbency and copies of the resolutions adopted by the Board of Directors of Seller, authorizing the execution and delivery of this Agreement and the consummation of the sale of Assets and the other transactions contemplated hereby, duly certified as of the Closing Date by the Secretary or an Assistant Secretary of Seller;
All Other Agreements. At the same time as a non-UK proposal is being considered within a School, the Proposer should discuss it with the ID section, which will then offer provisional advice on the general suitability of the proposed agreement in relation to the University’s mission, aims and objectives. A member of ID is assigned to each School and this person should be the initial contact
2.2.1 The ID procedures require the completion of a form for approval and central registration of all non-UK agreements (available here). Before the form can be returned to ID, it must have the approval of the HoS. In practice, HoS approval should be sought simultaneously for both FoH and ID.
2.2.2 ID will arrange for their form to be signed off, as appropriate, by the Head of School, by the relevant Associate ▇▇▇▇ or by the ▇▇▇▇ and Vice-President. ID will then be responsible for ensuring that all appropriate parties receive a copy of the signed ID form.