Basic Guidelines Sample Clauses

Basic Guidelines. KRI owns all the rights to Aquarian Teacher Training Program of Kundalini Yoga as taught by Xxxx Xxxxxx. Qualified and licensed Lead Trainers may contract with KRI to run a Teacher Training program anywhere in the world. KRI contracts ONLY with Lead Trainers and XXX holds the Lead Trainer fully responsible to plan, promote, organize and deliver the program according to the guidelines and standards set out in the contract. A yoga center or individual (who is not a Lead Trainer) may wish to initiate a KRI Teacher Training program at their center or in their area, in which case they will need to make an agreement with a Lead Trainer. In these situations, it is very important that all parties have a mutual understanding and agreement as to the various roles and responsibilities which are part of the Teacher Training program. While it is understood (and encouraged) that the organization and delivery of such a Teacher Training program will be a collaborative effort, in the end, XXX holds the Lead Trainer solely responsible for ALL aspects of the program. Furthermore, while various aspects of the program may be delegated to others, there are certain aspects of the program which KRI requires that the Lead Trainer to maintain full control. FINANCIAL MODELS There are two basic financial approaches to an Outreach Program. Whichever is chosen, it is critical that all financial are mutually agreed upon in a written document before the program is contracted. n The Lead Trainer may take full financial responsibility for the program. In which case it is important that it is clear what financial compensation the local organizer, administrator and/or yoga study will receive for their services. This may be in the form of a lump sum of money, a percentage of the program income or a combination of the two. Any agreement should include: o Rent for use of rooms and facilities. o Payment for organizational, administrative or other local rendered services (including hosting students and providing ongoing support and guidance). o Expectations in regards to airport pick up, local lodging, meals etc. for LT and Trainer team. o Possible income or profit sharing for local center or initiator.
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Basic Guidelines. Under no circumstance will any payment or gift be given directly or indirectly to any public official or to any organization in which it is known that a Public Official has an important direct or indirect financial or commercial interest, if such a gift or payment is: · Illegal, or is going to be used for an illegal purpose under the respective country laws or the laws of any other state or political subdivision of the state that has jurisdiction over the transaction; or · For the purpose of influencing any act or decision of that Public Official in the fulfillment of his/her duties, or of inducing that person to perform or omit the performance of any act that violates the legal duty of that Public Official. No gift or luxurious treatment will be offered, or given to, or received from any Public Official or from any officer, director or employee of any current or potential client or supplier of the Company. Under no circumstances will stock in the Company, stock in any other company, or any other securities be given to any Public Official or employee of any current or potential client or supplier of the Company for any reason, except with the approval of the Company’s Board of Directors.
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Basic Guidelines. Each party will designate not more than 5 persons (including a chief negotiator) to serve as members of its negotiating team. The Union will provide its designated team members to management (LMRS) in accordance with Article 7.6.
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Basic Guidelines. The following guidelines should be adhered to ensuring the prompt purchase of supplies and equipment, and facilitating the efficient operation of the accounts payable process. Pursuant to Section 151.309 of the Texas Tax Code, the City is a governmental entity and is not subject to the Sales and Use tax. No Sales and Use tax shall be paid by the City. Purchasing employees shall provide the City’s Texas Sales and Use Tax Exemption Certification to the vendor to prevent Sales and Use tax from being charged. Pursuant to Local Government Code Section 176.006, a vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with the City and either 1) has an employment or business relationship with an officer of the City or a family member of an officer; has given an officer of the City , or a family member of an officer, one or more gifts with an aggregate value specified in Section 176.003, Local Government Code; or has a family relationship with an officer of the City, all as defined by Section 176.001, Local Government Code. Purchasing Requirements Based on the Amount of Purchase Purchase Amount HUB Contract Required? Required to be Advertised? Council approval of Contract? Xxxxx Cash? Procurement Card? Requisition/PO Needed? < $50 No No No Yes Yes No >$50, <$1,000 No No No No Yes No >$1,000 No No No No Yes, within P‐card limits No >$3,000, <$50,000 Yes No No No Yes, within P‐card limits* Yes >$50,000 No Yes Yes No No Yes *Only for emergency purchases
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Basic Guidelines. 1. The following types of common household animals will be permitted under the following criteria:
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Basic Guidelines. 1. Wear clean shoes or wear shoe covers when walking on all backdrops.
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Basic Guidelines 
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Related to Basic Guidelines

  • Collection Guidelines As long as it is the Servicer, CAC will comply in all material respects with the Collection Guidelines or otherwise as required by Applicable Law in regard to each Loan and Contract.

  • Investment Guidelines In addition to the information to be provided to the Sub-Advisor under Section 2 hereof, the Trust or the Advisor shall supply the Sub-Advisor with such other information as the Sub-Advisor shall reasonably request concerning the Fund’s investment policies, restrictions, limitations, tax position, liquidity requirements and other information useful in managing the Fund’s investments.

  • Guidelines The Office of State Procurement adheres to all guidelines set forth by the State and Federal Government concerning The Americans with Disabilities Act (ADA) as well as all mandated fire codes.

  • Trading Guidelines BNYMCM may, to the extent permitted under the Securities Act and the Exchange Act, purchase and sell Common Stock for its own account while this Agreement is in effect provided that (i) no such purchase or sale shall take place while an Issuance Notice is in effect (except to the extent BNYMCM may engage in sales of Issuance Shares purchased or deemed purchased from the Company as a “riskless principal” or in a similar capacity), (ii) in no circumstances shall BNYMCM have a short position in the Common Stock for its own account and (iii) the Company shall not be deemed to have authorized or consented to any such purchases or sales by BNYMCM. The Company hereby acknowledges and agrees that BNYMCM’s Affiliates may, subject to compliance with Regulation M under the Exchange Act and Section 5 of the Securities Act, if applicable, make markets in the Common Stock or other securities of the Company, in connection with which they may buy and sell, as agent or principal, for long or short account, shares of Common Stock or other securities of the Company, at the same time BNYMCM is acting as agent pursuant to this Agreement.

  • Underwriting Guidelines A true and correct copy of the Underwriting Guidelines certified by an officer of the Seller.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Adherence to Inside Information Policies The Executive acknowledges that the Company is publicly-held and, as a result, has implemented inside information policies designed to preclude its executives and those of its subsidiaries from violating the federal securities laws by trading on material, non-public information or passing such information on to others in breach of any duty owed to the Company, or any third party. The Executive shall promptly execute any agreements generally distributed by the Company to its employees requiring such employees to abide by its inside information policies.

  • Accounting Policies and Procedures Permit any change in the accounting policies and procedures of the Company or any Guarantor, including a change in fiscal year, provided, however, that any policy or procedure required to be changed by the Financial Accounting Standards Board (or other board or committee thereof) in order to comply with Generally Accepted Accounting Principles may be so changed.

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