Custom Forms/Envelopes Sample Clauses

The Custom Forms/Envelopes clause establishes the terms under which one party may request or require the creation and use of specially designed forms or envelopes for business communications or transactions. Typically, this clause outlines the process for submitting design specifications, approval procedures, and any associated costs or responsibilities for producing these custom materials. Its core practical function is to ensure that both parties understand the requirements and obligations related to custom-branded or uniquely formatted documents, thereby preventing misunderstandings and allocating responsibility for any additional expenses or production timelines.
Custom Forms/Envelopes. If Client has selected the Printing and Mailing Service and at any time requests that InfoSend Fees include the cost of custom Client- specific materials (either in this Agreement or since its execution), then Client understands and accepts that these materials will be purchased in bulk to achieve the lowest possible per-unit cost. Client agrees to purchase any remaining supplies of requested custom materials (normally forms or envelopes) if Client stops using InfoSend’s Service for any reason. Client agrees to purchase the remaining supply of custom forms/envelopes upon Client’s request to change the custom forms/envelopes before the supply has been depleted.
Custom Forms/Envelopes. If ▇▇▇▇▇▇ requests that fees for DPPM Services include the cost of custom ▇▇▇▇▇▇-specific materials, then ▇▇▇▇▇▇ understands and agrees that these materials will be purchased in bulk to achieve the lowest possible per-unit cost. ▇▇▇▇▇▇ agrees to purchase any remaining supplies of requested custom materials (normally forms or envelopes) if ▇▇▇▇▇▇ stops using the DPPM Services for any reason. ▇▇▇▇▇▇ agrees to purchase the remaining supply of custom forms/envelopes upon ▇▇▇▇▇▇’▇ request to change the custom forms/envelopes before the supply has been depleted.
Custom Forms/Envelopes. If CITY has selected the Printing and Mailing Service and at any time requests that InfoSend Fees include the cost of custom CITY-specific materials, then CITY understands and accepts that these materials will be purchased in a manageable amount to achieve the lowest possible per-unit cost. CITY agrees to purchase any remaining supplies of requested custom materials (normally forms or envelopes) if CITY stops using InfoSend’s Service for any reason. CITY agrees to purchase the remaining supply of custom forms/envelopes upon CITY’s request to change the custom forms/envelopes before the supply has been depleted and may request an update on the amount of materials on-hand at any specific time.

Related to Custom Forms/Envelopes

  • CONTRACT FORMS This Section contains forms which, once completed, will form part of the Contract. The forms for Performance Security and Advance Payment Security, when required, shall only be completed by the successful tenderer after contract award.

  • Forms of Cooperation Development cooperation may take the form of technical or financial cooperation, humanitarian or emergency assistance. It may be carried out either on a purely bilateral basis, or also in cooperation with other donors and/or multilateral organisations.

  • IRS Forms If requested by the Representative, the Company shall deliver to each Underwriter (or its agent), prior to or at the Closing Date, a properly completed and executed Internal Revenue Service (“IRS”) Form W-9 or an IRS Form W-8, as appropriate, together with all required attachments to such form.

  • ELECTRONIC SUBMISSIONS Concessionaire must have the capacity to send and receive electronic submissions and communications as a pre-condition and continuing requirement of this Agreement. For purposes of this Agreement, “Electronic Submissions” shall only include the transmission of documents by email. Concessionaire shall comply with the following terms and conditions: A. Concessionaire shall electronically submit all reports, including, but not limited to, Monthly Reports and Annual Reports as described in Paragraphs 12 and 13, by email to: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇.▇▇▇. Failure on the part of Concessionaire to submit reports electronically shall be a material breach of this Agreement, subject to Suspension of Operations and/or Termination in accordance with the terms and conditions set forth in Paragraphs 9 and 10. B. Concessionaire shall maintain and monitor on a daily basis an active email address, designated for this Agreement and report any change to the email address during any Term of this Agreement. Failure on the part of Concessionaire to maintain and monitor the active email address, designated for this Agreement, shall be a material breach of this Agreement, subject to Suspension of Operations and/or Termination in accordance with the terms and conditions set forth in Paragraphs 9 and 10.

  • Order Forms For Products, Customer and Snow (or Customer and Partner, as applicable) will execute Snow order forms (each an “Order Form”) which will describe the (a) Product Type, (b) length of Customer’s right to use, or license to, the Product (“Product Term”), (c) quantity, endpoints, Product descriptions, license metrics, authorized users, and other usage parameters as applicable (“Usage Parameters”), (d) pricing and fees (“Fees”) and (e) other relevant details.