Budgetary Requirements Sample Clauses

Budgetary Requirements. Composer acknowledges that the amounts payable as specified in this paragraph 3 include all amounts necessary to create and deliver the Music and Delivery Materials including, without limitation, any and all compensation and fees payable to musicians, arrangers, and vocalists and the preparation, rehearsal, performance, recording, mixing and synchronization thereof; the cost of studio rental, recording engineers and crew; any payments which are required to be made pursuant to any applicable law or regulation or the provisions of any collective bargaining agreement; and equipment and instrument rental and cartage and all amounts due to Composer to compensate for his/her services rendered and rights granted hereunder. Composer shall be solely responsible for all costs in excess of the amounts payable as specified herein.
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Budgetary Requirements.  Vendor understands that, as an individual, sole proprietorship, partnership, corporation, joint venture or any other individual or association extending its services to a public school district, it is required to notify any public school district to which It contracts for services of any past Felony Convictions. A copy of the necessary affidavit to this declaration is attached.  If required, Vendor agrees to submit to a criminal background check at their own expense for employees or subcontractors.  All Vendors doing business with Alief ISD must submit a Conflict of Interest Questionnaire if required no later than the 7th Business Day after the date the person becomes aware of facts that require the statement to be filed as required by Local Government Code, Section 176.006. For additional information please visit the link below:  xxxx://xxx.xxxxxxxx.xxxxx.xxxxx.xx.xx/docs/lg/htm/lg.176.htm  The form may be downloaded from the Texas State website: xxxx://xxx.xxxxxx.xxxxx.xx.xx/forms/CIQ.pdf Vendor understands that a purchase order will be issued by the Alief ISD Purchasing Department for services described herein. Alief ISD will not be held liable for services performed prior to the issuance of a properly approved purchase order. Questions regarding the receipt of an AISD purchase order should be directed to the campus/ department requesting your services. Invoices may be submitted to Accounts Payable, 0000 Xxxx Xxxx, Houston TX 77072. All invoices must reference the purchase order number. This agreement supersedes any prior oral or written arrangements between Vendor and representative(s) of the Alief Independent School District. Any changes must be confirmed in writing. Vendor / Consultant Printed Name Vendor / Consultant Signature Date REFERENCES (Provide three references for which similar services have been provided.) / Vendor Name Services Provided Vendor Address: Primary Contact Name: Telephone Number:
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Budgetary Requirements. Producer acknowledges that the amounts payable as specified in this paragraph 3 include all amounts necessary to create and deliver the Music Track/ Beat and Delivery Materials including, without limitation, any and all compensation and fees payable to Music Track/ Beat, arrangers, and vocalists and the preparation, rehearsal, performance, recording, mixing and synchronization thereof; the cost of studio rental, recording engineers and crew; any payments which are required to be made pursuant to any applicable law or regulation or the provisions of any collective bargaining agreement; and equipment and instrument rental and cartage and all amounts due to Producer to compensate for his/her services rendered and rights granted hereunder. Artist/ Entity shall be solely responsible for all costs in excess of the amounts payable as specified herein.
Sample 1
Budgetary Requirements. The first year of the ERS was funded by the CHCP, the funding arrangement being £30 per patient for the initial 3-month exercise period. The funding proposed for the First STEPs to Health and Well- Being project will accommodate all referrals to the Exercise Referral Scheme (with no additional costs per patient) and will provide fitness instruction for Pulmonary Rehabilitation, DOLI, Xxxxx Xxxxx High School and Xxxx 00 xx Xx Xxxxx. The annual cost of delivery of First STEPs to Health & Well-Being: Quantity Cost Cost to CHCP Cost to WLL Total Cost Health & Fitness Manager 0.5 £36000 £9000 £9000 £18000 Health & Well-Being Consultants 2 £22000 £22000 £22000 £44000 Health & Well-Being Co-ordinator 1 £17500 £8750 £8750 £17500 GP Referral Qualified Fitness Instructor (1/8 of full time) 8 £2053 £8212 £8212 £16424 GP Referral Training Course 4 £400 £800 £800 £1600 TOTAL £48762 £48762 £97524 All stationary costs for letters, leaflets, postage etc. will be met by WLL. WL CHCP will contribute £48 762 per annum for three years (as detailed above) to the First STEPs to Health & Well-Being project. WLL will invoice the CHCP (invoice sent to CHCP Project Manager) on a quarterly basis for advance payment. The CHCP will ensure that all invoices received from/ payments due to WLL are processed efficiently and timeously. If WLL under spends on elements covered by this SLA by an amount in excess of 5%, the use of the surplus will be subject to discussion and agreement between the CHCP and WLL. WLL understands and accepts that the CHCP cannot undertake to increase their level of financial support without prior agreement and that any additional services planned will take this into account. Additional funding has been agreed with West Lothian On the Move to support the ongoing involvement of the Pitstop at Addiewell in the Exercise Referral Scheme and to support future development of the project. West Lothian on the Move will contribute £15 000 per annum for three years (as detailed below) to the First STEPs to Health & Well-Being project. Quantity Cost per annum (Estimates) Health & Fitness Instructor 1 £7 500 Initial 3 month free membership for patients 96 (Estimate) £2 880 (Estimate) Future development of project and uplift in patient throughput ~ £4 620 TOTAL £15 000 Please refer to Part Two of this SLA (page 17) for detailed information in relation to the agreements made between the Pitstop and West Lothian on the Move.
Sample 1
Budgetary Requirements. The first year of the ERS was funded by the CHCP, the funding arrangement being £30 per patient for the initial 3-month exercise period. The fitness instructor was funded through charitable monies for the first year of the project. The funding proposal as part of the First STEPs to Health & Well-Being Project will include instructor fees and throughput of patients for the Pitstop. The annual cost of delivery: Quantity Cost per annum Health & Fitness Instructor 10 hrs per wk £7 500 Initial 3 month free membership for patients 96 (Estimate) £2 880 (Estimate) Future development of project and uplift in patient throughput ~ £4 620
Sample 1
Budgetary Requirements. Contractor shall establish a separate account for all financial transactions involving Health Care for the Homeless funds. Contractor shall maintain a project ledger to adequately identify all expenditures related to Health Care for the Homeless. All journals and ledgers should be kept current. Posting should occur at least on a monthly basis.
Sample 1
Budgetary Requirements. 4.01 The budget proposals submitted by Manger will include, inter alia, separate line item figures for all categories of revenues and expenses required by the City on a departmental basis. Manager may make reasonable adjustment among expense categories during operations, but shall obtain approval from City of any material change to the total expenses. During any period a budget has not been agreed upon by the parties, Manager may continue to operate on the prior year’s budget.
Sample 1
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Related to Budgetary Requirements

  • E-Verify Requirements To the extent applicable under ARIZ. REV. STAT. § 41- 4401, the Contractor and its subcontractors warrant compliance with all federal immigration laws and regulations that relate to their employees and their compliance with the E-verify requirements under ARIZ. REV. STAT. § 23-214(A). Contractor’s or its subcontractor’s failure to comply with such warranty shall be deemed a material breach of this Agreement and may result in the termination of this Agreement by the City.

  • Regulatory Requirements Each Party’s obligations under this Agreement shall be subject to its receipt of any required approval or certificate from one or more Governmental Authorities in the form and substance satisfactory to the applying Party, or the Party making any required filings with, or providing notice to, such Governmental Authorities, and the expiration of any time period associated therewith. Each Party shall in good faith seek and use its Reasonable Efforts to obtain such other approvals. Nothing in this Agreement shall require Developer to take any action that could result in its inability to obtain, or its loss of, status or exemption under the Federal Power Act or the Public Utility Holding Company Act of 2005 or the Public Utility Regulatory Policies Act of 1978, as amended.

  • Statutory Requirements All statutory requirements for the valid consummation by the Shareholders of the transactions contemplated by this Agreement shall have been fulfilled.

  • Compliance with Regulatory Requirements Upon demand by Lender, Borrower shall reimburse Lender for Lender’s additional costs and/or reductions in the amount of principal or interest received or receivable by Lender if at any time after the date of this Agreement any law, treaty or regulation or any change in any law, treaty or regulation or the interpretation thereof by any Governmental Authority charged with the administration thereof or any other authority having jurisdiction over Lender or the Loans, whether or not having the force of law, shall impose, modify or deem applicable any reserve and/or special deposit requirement against or in respect of assets held by or deposits in or for the account of the Loans by Lender or impose on Lender any other condition with respect to this Agreement or the Loans, the result of which is to either increase the cost to Lender of making or maintaining the Loans or to reduce the amount of principal or interest received or receivable by Lender with respect to such Loans. Said additional costs and/or reductions will be those which directly result from the imposition of such requirement or condition on the making or maintaining of such Loans.

  • Program Requirements A. The parties shall comply with the Disadvantaged Business Enterprise Program requirements established in 49 CFR Part 26.

  • TITLE VI REQUIREMENTS H-GAC in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Xxxx. 000, 00 X.X.X. §§ 0000x to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any disadvantaged business enterprises will be afforded full and fair opportunity to submit in response to this Agreement and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Check Requirements Any image of a check that I transmit to you must accurately and legibly provide all the information on the front and back of the check at the time presented to me by the drawer. Prior to capturing the original check, I will indorse the back of the original check. My endorsement will include "For Directions E- Deposit Only" in addition to my signature. The image of the check transmitted to you must accurately and legibly provide, among other things, the following information: (1) the information identifying the drawer and the paying bank that is preprinted on the check, including complete and accurate MICR information and the signature(s); and (2) other information placed on the check prior to the time an image of the check is captured, such as any required identification written on the front of the check and any endorsements applied to the back of the check. The image quality for the check will meet the standards for image quality established by the American National Standards Institute ("ANSI"), the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. Rejection of Deposit. You are not liable for any service or late charges levied against me due to your rejection of any item. In all cases, I am responsible for any loss or overdraft plus any applicable fees to my Account due to an item being returned. Items Returned Unpaid. A written notice will be sent to me of transactions you are unable to process because of returned items. With respect to any item that I transmit to you for remote deposit that you credit to my Account, in the event such item is dishonored, I authorize you to debit the amount of such item from the Account. Email Address. I agree to notify you immediately if I change my email address, as this is the email address where you will send me notification of receipt of remote deposit items.

  • Mandatory Requirements The following MUST be submitted together with the bid; 1. Copy of Certificate of incorporation

  • City Requirements Design, construction, materials, sizing, other specifications, permitting, inspections, testing, documentation and furnishing of as-built drawings, and acceptance of completed infrastructure shall be in accordance with City Requirements. Design and construction shall be by professionals licensed in the state of North Carolina to do the relevant work. City approval of the design of the Improvements shall be required prior to construction, as set forth in City Requirements. If Developer is connecting to the County sewer system, the City may require Developer to furnish the contract providing for such connection.

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