Billing Block Sample Clauses

Billing Block. Three (3) copies of the approved credit block to be used in paid advertising of the Picture.
Sample 1Sample 2
AutoNDA by SimpleDocs
Billing Block. 3. The following credit to be included immediately at the ending of billing block: Made with the support of the Film Development Fund of Hong ong and Create Hong Kong The logos will be supplied by the Government. They may be used in colour(s) and shall have a clear space half the width of the crossed fingers on all sides. APPENDIX A INDUCEMENT LETTER (for Producer / Film Director / Screenwriter) Date: To: The Government of the Hong Kong Special Administrative Region c/o The Head of Create Hong Kong 40/F, Revenue Tower, 0 Xxxxxxxxxx Xxxx, Xxxxxxx, Xxxx Xxxx Attn: Executive Officer (Film Development) Dear Sir/Madam
Sample 1
Billing Block. Initial 30 seconds, thereafter 6 seconds. Unless otherwise specified in Exhibit B.
Sample 1
Billing Block. The final approved billing block created by the Producer for posters, video packaging, paid advertising and trailers, approved by all parties, as well as high resolution digital files of all logos contractually required to be included.
Sample 1
Billing Block. 19 e. Still logo................... 19 f. [*]....... 20 g. Credits............... 8 p.m. Prospective Cure............ 20 13. Property rights................ 20 each. Photos and additional rights................. 20 b. Business Promotional Use.................. 21 c. Pixar Technology............ 21 d. Treatments............ 22 14. Defense of claims............. 22 a. By Disney 22 b. By
Sample 1
Billing Block. Wherever a billing block is utilized in paid advertising or packaging hereunder, the credits shall be, in order of appearance: (A) a credit in the form "Walt Xxxney Pictures Presents"; (B) a credit in the form " A Pixar Film", immediately following and on the same line as the Disney presentation credit, in an average size of type [*] of the average size of type used to display the [*] of the Picture and in an average size of type [*] the average size of type utilized for the [*]; and (C) the regular title of the Picture.
Sample 1
Billing Block. Two (2) copies of the approved and final billing block. The billing block shall include all required logos and the Copyright Notice for the motion picture. The camera-ready artwork for all logos required to be included shall be delivered on a disc and electronically. Each logo shall be delivered as an EPS file and as a jpeg and/or pdf file and shall be delivered independent of the billing block. In addition to a hard copy, the billing block shall be delivered to Lions Gate electronically. (Deliver to “Vice President, Legal & Business Affairs”).
Sample 1
AutoNDA by SimpleDocs

Related to Billing Block

  • Billing Cycle The billing on each matter shall be submitted on a calendar month basis (30 day cycle). A final bill for all outstanding charges should be forwarded immediately by the Firm upon the conclusion of each matter. Citizens has sole discretion to consider billing for work performed which is submitted late to Citizens. Late is defined as billed events that occurred more than 60 days prior to it being initially submitted to Citizens for payment. Citizens will not honor interest fees or other late fees assessed by any Firm or Vendor for any invoice submitted for payment. Billing submitted late to Citizens will not be given priority review.

  • Billing Services 6 SECTION 3.01.

  • CENTRAL GRIEVANCE PROCESS The following process pertains exclusively to grievances on central matters that have been referred to the central process. In accordance with the School Boards Collective Bargaining Act central matters may also be grieved locally, in which case local grievance processes will apply.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • Measurement and Billing The Parties shall measure Interconnection in accordance with this Section 4.6 and xxxx in accordance with Article XXVII and this Section 4.6.

  • Customer Service A. PRIMARY ACCOUNT REPRESENTATIVE. Supplier will assign an Account Representative to Sourcewell for this Contract and must provide prompt notice to Sourcewell if that person is changed. The Account Representative will be responsible for: • Maintenance and management of this Contract; • Timely response to all Sourcewell and Participating Entity inquiries; and • Business reviews to Sourcewell and Participating Entities, if applicable.

  • Loss Leader; Recycled Products Contractor shall not sell or use any article or product as a “loss leader” as defined in Section 17030 of the Business and Professions Code. If Contractor will sell to the Judicial Council, or use in the performance of this Agreement, goods specified in PCC 12207 (for example, certain paper products, office supplies, mulch, glass products, lubricating oils, plastic products, paint, antifreeze, tires and tire-derived products, and metal products), then with respect to those goods: (i) Contractor shall use recycled products in the performance of this Agreement to the maximum extent doing so is economically feasible, and (ii) upon request, Contractor shall certify in writing under penalty of perjury, the minimum, if not exact, percentage of post consumer material as defined in the PCC 12200, in such goods regardless of whether the goods meet the requirements of PCC 12209.

  • Seniority Verification Process i. The new school district shall provide the employee with the necessary verification form at the time the employee achieves continuing contract status.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

  • Traffic Measurement and Billing over Interconnection Trunks 6.1 For billing purposes, each Party shall pass Calling Party Number (CPN) information on at least ninety-five percent (95%) of calls carried over the Interconnection Trunks.

Time is Money Join Law Insider Premium to draft better contracts faster.