Date Required Sample Clauses

Date Required. Volunteer Cruise Ship Ambassadors: Responsible Person: …………………………………………………………………………………………………..…………………….. Contact Details: ………………………………………………………………………………………………………………………………... The borrower is to pick up the Marquee at a mutually suitable and agreed date and time from Xxxxx Point Xxxxxx: Preferred Date and Time - Date ……………………………………………….Time……………………………………………….. The borrower is to return the Marquee at a mutually suitable and agreed date and time to Xxxxx Point Xxxxxx Preferred Date and Time - Date ……………………………………………….Time……………………………………………….. Confirmed Date and Time Pick up - Date…………………………………………………………………Time …………………………………………….…………… Return - Date…………………………………………………………………Time …………………………………………….…………… DETAILS OF MARQUEE: Rhino Prolite 4 Ropes attached at corners Aluminium Frame Light weight top with TW Logo Carry Bag Identified Damage: On pick up: • zipper on bag broken • small tear in the canopy (about 50mm long) • bracket missing from one of the cross arms • one corner has a small hole in the canopy • minor damage on one rope and the side of the canopy On Return: Please list any changes to the above …………………………………………………………………………………………………………………………………………….. ……………………………………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………………………………… Deposit Requirements You are required to leave a deposit of $1500 prior to collection of this marquee. This will be refunded on return if no damage has been incurred. Tourism Whitsundays reserves the right to charge your credit card listed below for any damages incurred to the marquee. Visa / Mastercard (please circle) Card Number …………………………………………………………………………………………. Expiry Date………………………………………………………CCV………….…………………… Cardholder Name……………………………………………………………………………………. Below to be completed on return BORROWER: signature, time and date: For VCSA: signature, time and date …………………………………………………………………… ……………………………………………………………………
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Date Required. Day Month Year Time required (Hours) From To This is the period that you intend to occupy the Hall, including setting up time etc. Heating, if required, to be switched on from: Clerk to the Parish Council 000 Xxxxxx Xxxx, Xxxxxxxxxxxxx, Xxxx, XX00 0XX 01795 487063 (Weekdays ONLY from 10.00am to 2.00pm)
Date Required. From ............................. To ......................................
Date Required. Day(s)/Period(s) Day(s) of week Start time(s) Pre-clean time Finish time(s) Post cleaning time
Date Required. Day & Date required. Time required. Please remember to include preparation and clearing up time when booking. Extra time outside the session times given will be charged in 30 minute increments. 2 PARISH HALLS – RUSHMERE ST XXXXXX Authorised Representative. Mrs Address for all correspondence Rushmere St Xxxxxx Village Hall, Humber Doucy Lane, Ipswich, Suffolk, IP4 3PD Telephone Number 00000 000000 / 00000 000000 3 HIRER Name of hirer or authorised representative. Name of Organisation (If applicable) Address of hirer or authorised representative. Telephone number of hirer or authorised representative. Email address 4 FEES AND REFUNDS £100 A separate payment for damage deposit required with final payment Hire Xxx agreed with booking clerk Xxxxxxx required with return of contract Unless paying the whole hire fee a non-refundable deposit of £50 must be returned with this hire agreement or payable by bank transfer within 7 days or the booking may be forfeited. The balance of the hire fee to be paid not less than one month before booking date, together with the damage deposit payment. Please make cheques payable to ’Parish Halls-Rushmere St Xxxxxx’. Bank transfer details: Sort Code: 20-44-51 Account: 00000000 Receipts will not normally be given. Refunds: One third of the hire fee above the non-refundable deposit will be retained by the Management Committee for cancellations within one month of the confirmed date of hire. The damage deposit cheque will be held by the Committee but shredded within 28 days of the period of hire, or payment by Bank Transfer returned within 5 working days of the hire, provided no damage or loss has been caused to the premises and/or contents, the premises is left in a clean condition, and no complaints have been made to the Management Committee about noise or other disturbance during the period of the hire which may be as a result of activities at the said hiring.
Date Required. Date Times
Date Required. Time From/To: Location (main campus/satellite campus/other): Travel Instructions: (Lodging/Transportation provided): Other Information (Meals/Other Reimbursable Expenses, Documentation, Responsibilities, etc.): Responder Briefing (Time/Place): Signature of Authorizing Official Date Appendix B Campus Emergency Management Mutual Assistance PROVIDING CAMPUS RESPONSE FORM (To be Completed by the Providing Campus) Requesting Campus Contact Name and Title: Requesting Campus Department: Date/Time Prepared: Prepared by: Event Name: Providing Campus Contact Person: Name: Position: Contact Phone #/Email Authorizing Official: (Signature required below) Name: Position: Contact Phone #/Email Type of Assistance Available (# of personnel) Date & Time Available: Estimated Total Cost: Other Information: (Arrival date(s), Logistics information required) Responder Briefing (Time/Place): Signature of Authorizing Official Date Campus Emergency Management Mutual Assistance PROVIDING PERSONNEL CONTACT INFORMATION DATE NAME OF PERSONNEL PROVIDING CAMPUS REQUESTING CAMPUS SERVICE DATES CELL PHONE EMAIL (where to send latest updates) ADA ACCOMMODATIONS REQUIRED: EMERGENCY CONTACT (Person to be notified in emergency.) NAME RELATIONSHIP CELL PHONE ADDITIONAL PHONE HOME ADDRESS _ SECOND EMERGENCY CONTACT (If primary person is unavailable.) NAME RELATIONSHIP CELL PHONE ADDITIONAL PHONE HOME ADDRESS Campus Emergency Management Mutual Assistance RESOURCES SUMMARY REPORT DATE: NAME: MUTUAL ASSISTANCE EVENT: DATE(S) ASSISTANCE PROVIDED: Providing Campus □ Bakersfield □ Channel Islands □ Chico □ Xxxxxxxxx Hills □ East Bay □ Fresno □ Fullerton □ Humboldt □ Long BeachLos Angeles □ Maritime Academy □ Monterey Bay □ Northridge □ Pomona □ Sacramento □ San Bernardino □ San DiegoSan FranciscoSan Xxxx □ San Xxxx Obispo □ San Marcos □ Sonoma □ Stanislaus □ Off-Campus Centers COSTS PERSONNEL HOURS TRANSPORTATION [List position] MEALS [List position] LODGING [List position] OTHER COSTS [List position] TOTAL COSTS TOTAL PERSONNEL HOURS BRIEF SUMMARY OF SUPPORT PROVIDED (attach additional sheets if needed) *Submit a copy of this completed form to the Manager of the Emergency Program or equivalent at the requesting campus and the providing campus within ten (10) business days after the completion of the mutual assistance assignment. Appendix E
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Date Required. If not removed at this above date, is suspension required No Yes. If Yes when ..................... If the Corporation is not in a position to transfer your telephone as required above, arc you prepared to surrender (discontinue/ terminate) your telephone service? Yes No If answer is NO, please be advised that you will have to pay monthly rental for keeping the telephone number until service is provided DATE .............................................................................. ....................................................................................... * Amend as necessary Customer's Signature APPLICATION FOR CHANGE OF RENTERSHIP OR TRADING TITLE N.B. Application for change of rentership are only those when the new customer is going to occupy the same House or office. Exchange...................................................................... N umber ................................................................... Name of customer (previous) ................................................................................................................................. Equipment/rented.................................................................................................................................................... 1 hereby give notice to cease my liability in respect of the telephone service mentioned above, and request that service be continued in the name of the new customer/trading title shown below with effect from ............................................................................day of....................................................................year ..................... I understand that I am liable for all charges to the date mentioned, and that approval of it is subject to all accounts rendered prior to the date, being paid before the change is affective. I also understand that if the request is approved, the adjustment of the account in respect of rental paid in advance, and other charges, which may appear on statements rendered subsequent to the date of change, must be arranged between the new customer and myself. Passport/Graded Tax Number/s: ............................................................. Date .................................................

Related to Date Required

  • Vote Required The affirmative vote of a majority of the votes that holders of the outstanding shares of Company Common Stock are entitled to vote with respect to the Merger is the only vote of the holders of any class or series of Company's capital stock necessary to approve this Agreement and the transactions contemplated hereby.

  • Insurance Required The Engineer shall secure the insurance specified below. The insurance shall be issued by insurance company(s) acceptable to the City and may be in a policy or policies of insurance, primary or excess. Certificates of all required insurance including any policy endorsements shall be provided to the City prior to or upon the execution of this Agreement.

  • State Requirements In performing the Services under this Agreement, you must comply with the Illinois Human Rights Act, 775 ILCS 5/1-101 et seq., the Public Works Employment Discrimination Act, 775 ILCS 10/0.01 et seq. and any rules and regulations promulgated thereunder, including, but not limited to, the Equal Employment Opportunity Clause, 44 Ill. Admin. Code § 750 Appendix A, and all other applicable state statutes, regulations and other laws.

  • INSURANCE REQUIREMENT REVIEW Grantee agrees to periodic review of insurance requirements by Agency under this Agreement and to provide updated requirements as mutually agreed upon by Grantee and Agency.

  • Insurance Requirement A. General Provisions Applying to All Policies

  • Definition of Building Where Lift Required 1.1 A passenger/materials lift shall be provided on a building which shall, when complete, consist of more than six (6) storey levels excluding the roof, parapets and basement levels (if any), but including the ground floor. (Refer to Sub Clause 2.1 herein.)

  • When Lift Required The passenger/materials lift shall be in operation from the date of commencement of formwork erection above the floor level of the fifth storey when counted from the lowest adjacent street level. Floor level means that stage of construction which, in the completed building, would constitute the walking surface of each particular floor level.

  • Evidence Required Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Xxxxx Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance.

  • Notice Required Employees must notify the Employer prior to the commencement of their shift of any anticipated absence from duty because of sickness and employees must notify the Employer prior to their return to work.

  • Prior Procedure Required No grievance shall be considered by the arbitrator which has not been first duly processed in accordance with the grievance procedure and appeal provisions.

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