Coventry Clause Samples

Coventry. Estate Gin and flavor variants, (c) Geo Liqueurs in multiple variants, (d) Cheeky Espresso Martini in multiple variants., and (e) all future brands developed by Elegance which ABS determines to offer for sale on the BevMart Website.

Coventry. Unless otherwise agreed with the Landlord the Tenant will not be entitled to take occupation of the Property and will not be allowed access to the Property during the period INSERTED DEPENDING ON LOCATION and INSERTED DEPENDING ON LOCATION during the Tenancy Period.

Coventry. BCBS, and BCBS-KC are the only insurance companies that offer Kansas qualified health plans under the provisions of the Patient Protection and Affordable Care Act (“ACA”), P.L. 111–148, through the Federally Facilitated Marketplace (“FFM”).

Coventry. Unless otherwise agreed with the Landlord the Tenant will not be entitled to take occupation of the Property and will not be allowed access to the Property during the period 12th August 2023 and 8th September 2023 during the Tenancy Period.

Coventry. The credit department in Coventry was formed in 1997 following a decision by AGCO to centralise the accounts receivable/credit control functions performed by its M▇▇▇▇▇ F▇▇▇▇▇▇▇ sales operations in Europe. The accounts receivable/credit control function for Fendt products sold in France and Spain is also centralised in Coventry. M▇▇▇▇▇ F▇▇▇▇▇▇▇ averages about 5 new dealers each year. The credit department is responsible for the approval of New Dealer contracts, extension of credit and the collection of receivables. K▇▇▇▇ ▇▇▇▇▇▇▇, who has over 25 years of experience at M▇▇▇▇▇ F▇▇▇▇▇▇▇, heads the credit department. The credit staff consists of 6 credit officers covering France and Spain receivables collection, 17 in total collecting receivables across Europe. A copy of Finance Organisation — Credit & Banking for 2006 is on file. For the M▇▇▇▇▇ F▇▇▇▇▇▇▇ equipment monitored in Coventry, AGCO uses an integrated Sales Order Processing / Accounting software package, which automatically credit checks all orders prior to shipment. Any orders due for release, which will result in accounts receivables exceeding a credit limit, are automatically placed on hold. The relevant credit control analyst is responsible for releasing the order from credit hold. A New Dealer application will usually come from the local sales teams. The following documents will be requested in order to process a credit request: 1) a complete credit application, 2) current financial statements, 3) business plan, and 4) personal information of the principals. The credit department will pull a Dun & B▇▇▇▇▇▇▇▇▇ profile. Once the approval is received, the dealer will be notified and can begin placing orders. A dealer will be given a credit line. All major orders are manually released (“credit released”) by one of the Area Credit Managers. Orders are not shipped without the credit release. Once an order is approved and released, an invoice is created. At point of sale, M▇▇▇▇▇ F▇▇▇▇▇▇▇ sets up a reserve to accrue for discounts.

Coventry. During the period of time beginning on the Closing Date and continuing until the date that is eighteen (18) months after the Closing Date, neither Coventry nor any Affiliate of Coventry shall, on its own account or for the account of any other Person, solicit, hire or attempt to hire or retain any employee of any member of the Concentra Group in its businesses or operations; provided, however, that the foregoing provision will not prevent Coventry or any Affiliate of Coventry from hiring or retaining or attempting to hire or retain any such person who (i) contacts Coventry or any Affiliate of Coventry on his or her own initiative without any direct solicitation by or encouragement from Coventry or any Affiliate of Coventry or (ii) responds to an advertisement or other general solicitation for employment that is not specifically targeted to any person employed by any member of the Concentra Group.