COMBINED Clause Samples

COMBINED. Pollution Liability and Professional Liability coverages may be procured through a combined Professional Liability and Pollution Liability policy with combined policy limits of not less than $4,000,000 per claim and $4,000,000 in the aggregate. Subcontractors: The Contractor shall ensure that all tiers of Contractor’s subcontractors comply with insurance requirements identical to the Insurance Requirements between the Contractor and Owner. Contractor shall provide, upon Owner’s request, all documentation evidencing such compliance, to Owner on behalf of Contractor and Contractor’s subcontractors.

COMBINED. The concept of the FIS Season Accreditation system is based on the application of a set of standard access zones (1-9) designed to enable consistency and optimise working efficiency across the Coop FIS Cross-Country World Cup respectively at the Viessmann FIS Nordic Combined World Cup. The Accreditation Matrix illustrates the method for authorisation and distribution of the FIS Season Accreditations for the Categories/Functions currently in use. The general definitions for each Standard Access Zone and Category provide guidance for the recommended access for each function. Depending on the venue, an additional access pass may be required for certain areas. Please consult the Team Info Guide to check the details per venue.

COMBINED. Pollution Liability and Professional Liability coverages may be procured through a combined Professional Liability and Pollution Liability policy with combined policy limits of not less than $4,000,000 per claim and $4,000,000 in the aggregate.

COMBINED. A la carte (# channels _) 0 0 -- --------------- ------------- Premium Channels 1.95 - 10.95 304,607 --------------- ------------- Duplicate Premium Channels 0 0 --------------- ------------- Pay per view 3.95 31,688 --------------- ------------- Pay per view access charge 0 0 --------------- ------------- Converter box rental 3.00 102,178 --------------- ------------- Converter box sale 0 0 --------------- ------------- Home wire maintenance .99 5,895 --------------- ------------- Cable guides 1.95 9,714 --------------- ------------- Remote rental 0 0 --------------- ------------- Remote sale 0 792 --------------- ------------- Additional Outlet (per month) 0 0 --------------- ------------- Downgrade of service fee 0 0 --------------- ------------- Installation charges 19.95* 13,334 -- --------------- ------------- Upgrade fee 5.00 Combined --------------- ------------- Reconnection charges 19.95 -- --------------- ------------- Collection Activity fee 0 0 --------------- ------------- Advertising revenues N/A 0 --------------- ------------- * Currently Being Waved 41 Home shopping commissions N/A 6,236 --------------- ------------- Late payment penalties 5.00 65,705 --------------- ------------- FM service 0 0 --------------- ------------- DMX service N/A 0 --------------- ------------- Internet service 29.95 - 49.95 31,684 --------------- ------------- Other Franchise fees N/A 78,392 --------------- ------------- Taxes --------------- ------------- Returned Check Charge --------------- ------------- Miscellaneous Program Credits 77,393 --------------- ------------- (specify) Facilities Lease 31,261 --------------- ------------- Modem Rent $12.00 6,514 Modem Install $49.95 1,489 Misc. Rev. 4,851 Bulk Subscribers # of Bulk Accounts 98 ------------- Amount of Revenue for report period $ 3,131.00 ------------- Total $ 1,743,589 ------------ -------------------------------------------------------------------------------- Please indicate whether or not the following are deducted from gross receipts prior to computation of the franchise fee payment.

COMBINED. 2000 1999 ------- ------- Accounts payable and accrued liabilities: Trade accounts payable.................................... $26,215 $19,684 Accrued compensation...................................... 7,685 6,710 Accrued insurance......................................... 2,819 3,650 Accrued interest.......................................... 6,646 3,234 Deferred revenue.......................................... 4,456 5,359 Accrued losses associated with discontinued operations.... 2,509 13,237 Other..................................................... 6,918 11,009 ------- ------- $57,248 $62,883 ======= ======= 4. ACQUISITIONS OSI On February 27, 1998, OSI acquired 100% of the stock of SVI for consideration totaling $12.5 million in cash, debt and common stock. SVI is a Houston, Texas-based company that manufactures and services auxiliary structures for subsea blowout preventors and subsea production systems. The SVI purchase was accounted for using the purchase method of accounting. Accordingly, the purchase price paid was allocated to the net assets acquired based on their estimated fair values with the balance of the purchase price, $8.4 million, included in goodwill. On April 1, 1998, the Company acquired a portion of the assets and liabilities of ▇▇▇▇▇▇, a company located in the United Kingdom (UK), for a purchase price of $5.7 million. ▇▇▇▇▇▇ provides repair and maintenance services for blowout preventors and drilling risers used in offshore marine drilling. The ▇▇▇▇▇▇ purchase was accounted for using the purchase method of accounting. Accordingly, the purchase price was allocated to the net assets acquired based on their estimated fair values with the balance of the purchase price, $2.8 million, included in goodwill. PTI On June 16, 1998, PTI acquired all outstanding shares of General Marine Leasing, Inc. (GML), a company located in Houma, Louisiana, for a purchase price of $14.7 million. GML manufactures and leases accommodation facilities primarily to the oil and gas industry. The GML acquisition was accounted for using the purchase method of accounting. Accordingly, the purchase price was allocated to the net assets acquired based on their estimated fair values with the balance of the purchase price, $8.2 million, included as goodwill. On February 28, 2000, the Company acquired substantially all the operating assets and business of International Quarters, L.L.C. (IQ), a company located in Houma, Louisiana, for a purchase price of $4.5 million. IQ...

COMBINED. One white commode with cistern will be provided in the W.C. & toilet both.

COMBINED. Dated at Ontario, this day of FOR THE LOCAL UNION of Occurrence Date Form Submitted to Employer Type of Work Being Performed Number of Staff on Duty Usual Number of Staff on Duty the undersigned, believe that I were an assignment that was or inconsistentwith quality patient care created an unsafe working environment for the following reasons. (Provide brief of below): To correct this problem, recommended: of immediate Supervisor Notified of Notification Response Signature of on Line Below: do not agree with the resolution of my concern. Standard Provisions COMBINED The parties agree to form a joint provincial task force. The task force will be composed of equal numbers of representatives of the Ontario Council of Hospital and the Ontario Hospital Association. The task force will make its decisions by consensus. The mandate of the task force will be to study and make recommendations to the participating hospitals regarding the utilization of skills. The task force will: Meet within months of the ratification of the Memorandum of Settlement. Secure advice and participation from such professional practice researchers and other (e.g. College of Nurses) as the Task Force deems appropriate. resources required by the task force to complete their study including exploring jointly any funding required for these resources. The task force will be co-chaired by a hospital representative and a representative from The task force will identify the timelines for conducting their study and will also conclude timelines for the recommendations to be made by the task force. The task force recommendations will be presented in the form of a report to the participating hospitals and locals. The final recommendations from the joint task force will be presented to the Human Resources Committee of the The parties also agree to jointly undertake reviewing the study and recommendations with the Ontario Nurses Association. Nothing in this Letter of Understanding should be construed as precluding the local parties from entering into discussions with respect to scope of practice and utilization of skills. Letter of Understanding The parties agree to establish a joint provincial apprenticeship committee. The joint committee will consist of three (3) members representative of the Union and three (3) members representative of the Hospitals. The purpose of the provincial committee is to review and make recommendations regarding the introduction of a pilot apprenticeship program for certifie...

COMBINED. No more than three (3) synchronous non core courses (as defined above) and two (2) asynchronous prep courses (as defined in High School ii) per semester, unless it is agreed upon by the Bargaining Unit Member. Asynchronous elective and non core subject courses that are considered self-paced, pass/fail courses are not subject to Asynchronous course limits.

COMBINED. A. Monthly Payment County shall provide Contractor with an approved form for use in billing services under this Agreement. Contractor shall bill for services under this Agreement on a monthly basis in arrears. Contractor shall provide County with a bill on the approved form within ten (10) days of the end of the month of service. County shall reimburse Contractor for services within thirty (30) days of receipt of the approved form. B. Final Payment County shall provide Contractor with final payment for services under this Agreement within thirty (30) days of receipt of Contractor billing for the last month of service.