Change to Sample Clauses

Change to. Details You must provide Indoor Archery WA in writing with any changes to your details, which are relevant to your membership.

Change to. When a member has exhausted their sick leave entitlement, their manager will, when requested by an employee give genuine consideration to the employee being able to take sick leave in advance of their next entitlement. ▇▇▇▇ will be entitled to deduct from an employee any monies payable upon termination for an overpayment made for sick leave taken in advance. Where an employee has exhausted their sick leave entitlement their manager may agree, if requested by the employee, for annual holidays to be used to cover their absence provided such use of annual holidays does not restrict the employee’s ability to have sufficient annual holidays for the purposes of rest and recreation.

Change to. [CUSTOM] file name format for export

Change to. Customer's maximum monthly billing as estimated ------------------------------------------------ by the Company." --------------

Change to. The City of ▇▇▇▇▇▇▇ will enter into a one-year agreement, which shall consist of a Lease to operate the concession stand for one (1) season. Because of this change bidders must use the updated price sheet, which is included with this addendum.

Change to. The Sponsor agrees to prepay the entire estimated cost of the Agreement. The Sponsor will send a copy of the executed Agreement and submit full advance payment in the amount stated in Article 7 to the Reimbursable Receipts Team listed in Section C of this Article. The advance payment will be held as a non-interest bearing deposit. Such advance payment by the Sponsor must be received before the FAA incurs any obligation to implement this Agreement. Upon completion of this Agreement, the final costs will be netted against the advance payment and, as appropriate, a refund or final ▇▇▇▇ will be sent to the sponsor. Per U.S. Treasury guidelines, refunds under $1.00 will not be processed. Additionally, FAA will not ▇▇▇▇ the sponsor for amounts less than $1.00.

Change to. “All pharmacy departments shall be allowed one (1) exclusion, the Pharmacy Manager as designated by the Employer. This exclusion shall be one (1) of the total of four (4) exclusions (or five (5) in twenty−four hour (24) hour stores) provided for in the Retail Drug Agreement. In addition, the Pharmacy Manager shall be permitted to perform any and all work designated by the employer without restrictions.

Change to. This Agreement expires sixty (60) months from the Effective Date with this modification term ending on 11 November 2029, unless duly modified in accordance with Article 7—“Term of Agreement, Modifications & Termination,” and attached hereto. All terms used in this Modification 1 shall be consistent with the use of those terms in the Original Agreement and previous modifications unless otherwise specified herein and shall be binding upon Department of the Air Force and Collaborator, according to the terms and conditions set forth as follows and shall be effective on the date signed by Department of the Air Force after having been signed by Collaborator.

Change to. The Sponsor agrees to prepay the entire estimated cost of the Agreement. The Sponsor will send a copy of the executed Agreement and submit full advance payment in the amount stated in Article 7 to the Reimbursable Receipts Team listed in Section C of this Article. The advance payment will be held as a non-interest bearing deposit. Such advance payment by the Sponsor must be received before the FAA incurs any obligation to implement this Agreement. Upon completion of this Agreement, the final costs will be netted against the advance payment and, as appropriate, a refund or final bill will be sent to the sponsor, except as described in section D of this Article. Per U.S. Treasury guidelines, refunds under $1.00 will not be processed. Additionally, FAA will not bill the sponsor for amounts less than $1.00.