By Check. Checks made payable to Project 143 should include the host family’s name to allow correct designation. Mail checks to: Project 143, Attn Xxxxx Xxxxxx, 0000 Xxxxxxxxxxx Xxxxx, Xxxxxxxxx Xxxxx XX 00000 *Your supporters may contribute to your host fees by donating online or by mailing a check following the instructions above. **Money Orders are NOT accepted.
By Check. Wachovia Bank, N.A. The Trustees of the University of Pennsylvania ABA #000-000-000 c/o Center for Technology Transfer Account No.: 2000030009804 P.O. Box 785546 c/o: CTT/X. Xxxx Xxxxxxxxxxxx, XX 00000-0000
By Check. Eprogen shall retain a non-exclusive license to use such improvement or additions in its PS-CLAS-FC – provides for collection of a pre-selected retention time window from the second Eprogen Testing protocols.
By Check. For those customers who are unable to provide a debit/credit card or banking information for automatic payments, GHL can process payments via check. A paper or electronic invoice is sent to the customer, who can then send a check directly to GHL for processing. Service Repair, Maintenance, & Replacement GHL expects to onboard existing and new service repair, maintenance, and installation contractors through their established Authorized Dealer onboarding process which typically takes between two (2) and five (5) days to complete. The on-boarding process includes determining the capabilities of the contractors to support customers and ensuring that all appropriate licensing and insurance coverage is maintained. GHL’s 24/7 Contact Center will be ready to direct any service and gas odor emergency calls to PSE once customer communications begin to handle any inquiries that may come in before PSE and GHL formally transition service calls and dispatching operations to GHL. Working with PSE, customer communications will feature highly visible GHL contact information and simple instructions on how a customer may report or inquire about service twenty-four (24) hours per day, and seven (7) days per week after the transition of service. GHL monitors established and proven service standards with each of our Authorized Dealers including customer communication, diagnosis, and repair/restart/replace resolution. GHL’s detailed processes and standards are documented in agreements established with each Authorized Dealer during onboarding and follow GHL installation and service operations principles as set forth below: ▪ 100% Customer, Employee, and Technician safety ▪ Proactive communication ▪ Excellent customer service – “Do it Right, Make it Right” ▪ Fast service response time ▪ Fixed right first time - quick problem resolution ▪ Total respect for customers and their property, and employees ▪ Continued process adherence Equipment location (and customer, if different) address and equipment information are stored in GHL’s systems which connect each location to the servicing Authorized Dealer, so that inbound service call dispatching and resolution are fast and efficient. The Authorized Dealer is issued a unique Service Authorization Number for each call dispatched and they will reference that Service Authorization Number on their invoice to GHL. Payments by GHL are made by means agreed to by the Authorized Dealer and GHL – typically via electronic funds transfer or paper ch...
By Check. ■ Make check payable to the participant and mail to the participant’s address of record. ■ Make check payable to the participant and mail to a third party address. (signature or medallion guarantee required) Mailing Address City State ZIP
By Check. Payable to “University of Maryland, Baltimore,” and sent to: University of Maryland, Baltimore Attention: Sponsored Programs Accounting & Compliance X.X. Xxx 00000 Xxxxxxxxx, Xxxxxxxx 00000-0000 Fed. ID #00-0000000
By Check. I agree to submit a certificate of insurance by August 11 with a minimum of $1,000,000 (one million dollars) general liability insurance coverage and listing CityScape and the City of Cookeville as additional insured under my policy. I agree to indemnify and hold harmless CityScape and City of Cookeville and the staffs and boards of these organizations against any claim or action of for any cause. I agree that I will be responsible for my own insurance under this hold harmless clause which is made a part of this contract. I will submit a menu with a list of items to be sold and the selling price of each item with my contract. Fall FunFest reserves the right to restrict certain menu items to prevent the excessive repetition of items sold. Please circle any food items that are primary or essential to your menu. I understand it is my responsibility to provide my own booth, tent, trailer, etc. If I am using a tent, I will include with this application a copy of a flame spread certificate for my tent (certificate must indicate with NFP 701). In addition, I will adhere to all Health and Fire Department regulations related to booth set up and proper food preparation/ service. The Health Dept. inspectors will be inspecting booths at a cost of $30 per vendor. If I am not in compliance, I understand that the Health Department will close the operation of my booth and I will forfeit all fees paid under this agreement. They will start to inspect at NOON. Please be present. I understand that I may purchase Coke Products and water to sell at the event from the Fall FunFest Beverage Committee. I MAY NOT bring in soft drinks/water from outside the festival to sell. There will be a set price per case and a set price for selling the beverages for consistency purposes. I may only sell tea and lemonade if I am an approved vendor. Please check with CityScape before selling any other beverages. ANY VIOLATIONS OF THE BEVERAGE POLICY WILL RESULT IN THE LOSS OF DEPOSIT AND VENDOR WILL BE ASKED TO LEAVE THE FESTIVAL. I understand that the Fall FunFest name and logo are restricted trademarks. As such, any use of these (name and/or logo) is strictly prohibited without written consent of CityScape. I understand that I may not sell smoking paraphernalia or other items deemed illegal by the State of Tennessee. I understand that I must abide by the following set up time constraints: Friday set up 9:00 am to 2:00 pm No vehicles are allowed on site after 2:00 pm Friday I understand as a foo...
By Check. 5. Detailed information on the types of Instructions made available by the Bank shall be available in the Table of Commissions and Fees or specified in a relevant Agreement. The Instruction submission channels, and Cut-off Hours of their execution shall be available on the Website, in the Private Banking Center, or in each EKD.
By Check. This must be paid at least 20 days prior to transfer of said puppy. 5.) Pay Pal with a 3% charge of total.
By Check. ■ Make check payable to the participant and mail to the participant’s address. ■ Make check payable to the participant and mail to the plan sponsor’s address. ■ Make check payable to the plan for the benefit of the participant and mail to the plan sponsor’s address. ■ Make check payable to new custodian or plan trustee and mail to the address given below. (Signature guarantee and account number is required unless a letter of acceptance is attached.) This is a: ■ Direct rollover contribution to a qualifying retirement plan or IRA. ■ Qualified rollover contribution (QRC) conversion to a Xxxx XXX. ■ Mail check to third party address (including beneficiary and alternate payee). Payment Options section continues on the next page. PLEASE USE BLUE OR BLACK INK PLEASE PRINT CLEARLY IN BLOCK CAPITAL LETTERS Make check payable to: Account Number at New Custodian Mailing Address (Including apartment or P.O. Box number.) City State ZIP
