CONTENTS LIST Sample Clauses

CONTENTS LIST. This quality manual consists of the following sections: Introduction:-
Sample 1
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  • White Pages Listings 5.1 BellSouth shall provide <<customer_name>> and their customers access to white pages directory listings under the following terms:

  • Office of Supplier Diversity The State of Florida supports its diverse business community by creating opportunities for woman-, veteran-, and minority-owned small business enterprises to participate in procurements and contracts. The Department encourages supplier diversity through certification of woman-, veteran-, and minority-owned small business enterprises and provides advocacy, outreach, and networking through regional business events. For additional information, please contact the Office of Supplier Diversity (OSD) at xxxxxxx@xxx.xxxxxxxxx.xxx.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • LIST OF SCHEDULES Schedule 1.01(a) Assigned Contracts Schedule 1.01(b) Business Employees Schedule 1.01(c) General Account Reserves Computation as of 3/31/02 Schedule l.0l(d) Insurance Contracts Forms Schedule 1.01(e) Purchase Price - Accounting and Actuarial Methods Schedule l.0l(f) Transferred Assets Schedule 1.01 (g) VFL Separate Accounts Schedule 2.03 (b) Closing Date Statement Schedule 3.03 Conflicts - Seller Schedule 3.04 Consents and Approvals - Seller Schedule 3.05 Actions Pending - Seller Schedule 3.06 Liens Schedule 3.09 Exceptions to Permits Schedule 3.10(a) Contracts Relating to the Business Schedule 3.11 Compliance Exceptions Schedule 3.13(a) Intellectual Property Used Primarily in the Business Schedule 3.13(b) Intellectual Property Licensed to VFL Schedule 3.13(c) Intellectual Property Licensed to Third Parties Schedule 3.13(d) Exceptions to Purchaser's Ownership and Right to Use Intellectual Property Schedule 3.14(a) Owned Computer Programs Schedule 3.14(b) Shrink Wrap Computer Programs Schedule 3.14(c) Exceptions to Purchaser's Right to Use Computer Programs Schedule 3.17 Reinsurance Ceded Schedule 3.19 Absence of Certain Changes Schedule 3.21(a) Commission Brokers Schedule 3.21(b) Brokerage Agreements Schedule 3.24 Participation, Distribution and Service Related Agreements Schedule 4.03 Conflicts - Purchaser Schedule 4.04 Consents and Approvals - Purchaser Schedule 4.05 Actions Pending - Purchaser Schedule 4.10 Permits, Licenses and Franchises Schedule 5.07(c) Data File Deliveries Schedule 5.12(a) GAAP Financial Highlights Schedule 8.0l(c) Participation, Distribution and Service Related Agreement Amendments Schedule 8.03(a) Use of Names WO 110546.10 TRANSFER AGREEMENT THIS TRANSFER AGREETMENT, dated as of June 21,2002 (this "Agreement"), has been made and entered into by and among Valley Forge Life Insurance Company, a Pennsylvania life insurance company ("VFL"), and PHL Variable Insurance Company, a Connecticut life insurance company ("Purchaser").

  • General Description Employer shall provide Employee with the compensation, incentives, benefits, and business expense reimbursement specified elsewhere in this agreement.

  • 020A “It is unlawful for any person to transact business in the City without first having obtained a license from the City to do so and without complying with all applicable provisions of this title and paying the fee therefore.”

  • LIST OF TABLES Table 1.1

  • Use of Customer Statements The Contractor shall not use any statement attributable to the Customer or its employees for the Contractor’s promotions, press releases, publicity releases, marketing, corporate communications, or other similar communications, without first notifying the Customer’s Contract Manager and securing the Customer’s prior written consent.

  • LIST OF APPENDICES APPENDIX -------- General Information Relating to the Partnerships........................ A Table 1 Jurisdiction of Organization, Initial Investment by Limited Partners and Number of Limited Partners Table 2 Aggregate Merger Value Table 3 Merger Value Attributable to Partnership Interests of Limited Partners Table 4 Ownership Percentage and Merger Value Attributable to Nonmanaging General Partners Other Than Pioneer USA Table 5 Ownership Percentage and Merger Value Attributable to Pioneer USA Held in Its Capacities as General Partner, Nonmanaging General Partner and Limited Partner Table 6 Voting Percentage in Partnerships Beneficially Owned by Pioneer USA in Its Capacity as a Limited Partner Table 7 Historical Partnership Distributions Table 8 Annual Repurchase Prices and Aggregate Annual Repurchase Payments Table 9 Participation in Costs and Revenues of the Partnerships Table 10 Average Oil, Natural Gas Liquids and Gas Sales Prices and Production Costs Table 11 Proved Reserves Attributable to Pioneer USA, Other Nonmanaging General Partners and Limited Partners Table 12 Oil, Natural Gas Liquids and Gas Production Table 13 Productive Wellx xxx Developed Acreage Table 14 Recent Trades of Partnership Interests Summary Reserve Report of Willxxxxxx Xxxroleum Consultants, Inc. for the B Partnerships.......................................................... Form of Fairness Opinion of Robexx X. Xxxxxxx & Xo., Inc................

  • LOCATION AND DESCRIPTION The subject property is a 3-bedroom apartment and bearing postal address es Unit No. 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Accommodation:- Living area, dining area, master bedroom attached bathroom and dressing room, 2 bedrooms, bathroom, kitchen, yard and balcony. RESERVE PRICE:- The property will be sold on an “as is where is basis” subject to a reserve price of RM210,600.00 (RINGGIT MALAYSIA TWO HUNDRED TEN THOUSAND AND SIX HUNDRED ONLY) (subject to any others taxes implemented, whenever applicable) and to the Conditions of Sale by way of an As signment from the above Assignee and subject to the consent being obtained from the Developer and other relevant authorities, if any and all expenses incurred in obtaining the said consent shall be borne by the Purchaser. All intending bidders are required to deposit with the Bank’s Solicitor a sum equivalent to 10% of the reserve price by BANK DRAFT in favour of Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi) prior to the commencement of the auction sale. The balance of the purchase money to be settled within ninety (90) days from the date of the sale to Messrs. YH Teh & Quek, Solicitors for the Assignee / Bank. FOR FURTHER PARTICULARS, please apply to Messrs. YH Teh & Quek, Solicitors for the Assignee/Lender, at Unit 15-02, Menara Centara, 000, Xxxxx Xxxxx Xxxxx Xxxxxx, 50100 Kuala Lumpur. (Ref No: CT/WCC/17296/18/LN/s, Tel No: 00-0000 0000 Fax No: 00-0000 0000) or the undermentioned Auctioneer: EHSAN AUCTIONEERS SDN. BHD. (Co. No. 617309-U) DATO’ XXXXX XXXXX BIN P.V. ABDU (D.I.M.P) Xxxxx X-00-0X, Xxxxx 00, Xxxxx X, Xxxxx Xxxxxx II, / XXXXX XXXXX BIN XXXXXX 00, Xxxxx Xxx Xxxx Xxxx, 50450 Kuala Lumpur (Licensed Auctioneers) Tel.: 00-00000000 Fax: 00-00000000 Ref.: HANA/CB1846/YHTQ Bank Code: E/T&Q/000-000-000000/3 E-mail: xxxxxx@xxxxxxxxxxxxxxxx.xxx Website: xxx.xxxxxxxxxxxxxxxx.xxx PERISYTIHARAN JUALAN DALAM PERKARA PERJANJIAN KEMUDAHAN, PENYERAHAN HAK (PIHAK PERTAMA) XXX SURAT KUASA WAKIL KESEMUANYA BERTARIKH 20HB OKTOBER, 2003 DI ANTARA CITIBANK BERHAD [No. Pendaftaran 199401011410 (297089-M)] Pihak Pemegang Serahhak / Bank XXX XXX XXXX XXXXX (NO. KP: 731201-09-5077/A2606771) XXXXX XX MOOI @ XXXXX XXXXX MOOI (NO. KP: 540210-06-5142/4566917) Pihak Penyerahhak / Peminjam Dalam perkara Perjanjian Kemudahan, Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya bertarikh 20hb Oktober, 2003 di antara Pihak Pemegang Serahhak xxx Pihak Penyerahhak (“Perjanjian Kemudahan (Pihak Pertama) Penyerahan Hak (Pihak Pertama) xxx Surat Kuasa Wakil kesemuanya tersebut”) adalah dengan ini diperisytiharkan bahawa Pihak Pemegang Serahhak dengan dibantu oleh Pelelong yang tersebut dibawah ini akan menjual harta yang ters ebut dibawah secara:- LELONGAN AWAM PADA 26HB MAC, 2021 BERSAMAAN HARI JUMAAT, JAM 11.00 PAGI, XX XXXXX LELONGAN “EHSAN AUCTIONEERS SDN. BHD.” SUITE C-0-3A, TINGKAT UG, BLOK C, MEGAN AVENUE I I, 00, XXXXX XXX XXXX XXXX, 50450 KUALA LUMPUR NOTA:- Xxxxx -xxxxx pembeli adalah dinasihatkan agar: (1) memeriksa hartanah tersebut, (2) meminta nasihat daripada Pihak Xxxxxx mengenai Syarat-syarat Jualan, (3) membuat carian Hakmilik Xxxxx xxxxxx rasmi di Pejabat Tanah xxx Pihak-pihak Berkuasa yang berkenaan, xxx (4) membuat pertanyaan dengan Pihak Pemaju xxx/atau pihak-pihak xxxx xxxx berkenaan mengenai persetujuan untuk jualan ini sebelum jualan lelong. BUTIR-BUTIR HAKMILIK:- Hakmilik strata telah dikeluarkan. No. Hakmilik Strata / No. Lot : Pajakan Negeri 34768/M1/12/189, Lot 43744 berserta dengan Xxxxx Aksesori No. A42 Mukim / Daerah / Negeri : Petaling / Kuala Lumpur / Wilayah Persekutuan Kuala Lumpur No. Xxxxx Pemaju : No. Xxxxx C-11-08, No. Tingkat 11, No. Bangunan Blok C, Desa Seri Puteri – Xxxxx C Pegangan : Pajakan selama 88 tahun, tamat pada 16hb November 2093 Keluasan Lantai : 77 meter persegi (xxxx-xxxx 829 kaki persegi) Penjual / Pemaju : Dwitasik Sdn Bhd (176849-A) Pemilik Berdaftar : The Datuk Bandar Kuala Lumpur Pemilik Benefisial : Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi Bebanan : Diserahhak kepada Citibank Berhad [No. Pendaftaran 199401011410 (297089-M)] Kategori Kegunaan Tanah : Xxxxx Kediaman Selain Kos Rendah (Xxxxx) Syarat-Syarat Nyata : Pangsapuri Kos Sederhana Sekatan Kepentingan : Tanah ini tidak boleh dipindahmilik, dipajak, dicagar atau digadai tanpa kebenaran Jawatankuasa Kerja Tanah Wilayah Persekutuan Kuala Lumpur. LOKASI XXX KETERANGAN HARTANAH:- Hartanah tersebut merupakan satu unit apartmen 3-xxxxx tidur xxx beralamat pos di No. Unit 11-8, 11th Floor, Pangsapuri Jati Selatan, Xx. 0, Xxxxx 0/000X, 00000 Xxxxx Xxxxxx. Akomodasi:- Ruang tamu, ruang makan, xxxxx tidur utama berserta xxxxx xxxxx xxx xxxxx salinan, 0 xxxxx xxxxx, xxxxx xxxxx, dapur, xxxxx xxx balkoni. HARGA RIZAB:- Hartanah tersebut akan dijual “sepertimana xxxxx xxx” tertakluk kepada satu harga rizab sebanyak RM210,600.00 (RINGGIT MALAYSIA DUA RATUS SEPULUH XXXX XXX ENAM RATUS SAHAJA) (tertakluk kepada cukai xxxx xxxx dilaksanakan, yang berkenaan) syarat-syarat yang terkandung dalam Perisytiharan Jualan dalam Bahasa Inggeris. Harta ini juga akan dijual melalui Suratcara Pinjaman xxx Penyerahhakkan tertaklu k kepada memperolehi kebenaran daripada Pihak Pemaju/Pihak Berkuasa Negeri di mana semua perbelanjaan untuk memperolehi kebenaran tersebut akan ditanggung oleh pembeli/penawar yang berjaya. Kesemua penawar yang ingin membuat tawaran dikehendaki mendeposi tkan kepada Peguamcara bagi Pihak Bank suatu jumlah yang bersamaan 10% daripada harga rizab secara BANK DERAF di atas nama Citibank Berhad (Xxx Xxxx Xxxxx & Xxxxx Xx Mooi @ Xxxxx Xxxxx Mooi), sebelum lelongan bermula. Baki wang belian hendaklah dijelaskan dalam tempoh sembilan puluh

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