due to COVID Sample Clauses

due to COVID. 19 if You are not Fully Vaccinated.
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due to COVID. 19 If a booking is cancelled (by the Client or Chalet Artemis) due to Austrian Government COVID-19 related travel restrictions which prevents entry into Austria or St Anton and/or due to the Party Leader’s Country of Residence’s Government COVID-19 related travel restrictions which prevents all but essential travel Then the following will apply: Chalet Xxxxxxx will reschedule the booking for later in the 2020-21 winter season or the 2021-22 winter season, subject to availability. If Chalet Xxxxxxx is unable to offer any alternative dates, we will refund the Clients payments in full. If the Client is unable to accept a rescheduled holiday, we will refund the Client’s payments in full.
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due to COVID. 19, school, state, and district policies may override the procedures and protocols as written. This policy/statement is subject to temporary modifications in order to accommodate health and public safety.** Sometimes children will get sick. The BEST thing you can do is to keep children home when they are sick. This will help stop the spread of illness to other children and teachers. Children need to be kept home when they have any of these symptoms: □ Fever of 100 degrees or higher. □ Children should stay home until they have been without fever for at least 24 hours. Children should not be given Tylenol or Advil (ibuprofen) to reduce the fever and then sent to school. The child may be highly contagious to others) □ Nausea or vomiting within the last 24 hours. □ Severe headache □ Diarrhea within the last 24 hours. □ Red, watery eyes with yellow drainage □ Unexplained rash If your child is sick at school, someone will call the parents to take the child home. Please be certain that the office has an up-to-date list of business telephone numbers and emergency numbers including friends and relatives. **Please note that the information MEDICATION ADMINISTRATION POLICY contained in this section applies to a typical school year. Due to COVID-19, school, state, and district policies may override the procedures and protocols as written. This policy/statement is subject to temporary modifications in order to accommodate health and public safety.** Please give medication at home whenever possible. The administration of prescription and non-prescription (over-the-counter) medicines will require a written authorization signed by parent/guardian and a licensed medical practitioner (physician, physician assistant, or nurse practitioner). Forms may be obtained from the school office. Additional forms may also be found on the ABSS website. The Alamance-Burlington School System has a very specific policy regarding the administration of medications at school. If your child must receive medication of any type during school hours, the following choices are available to parents:
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Related to due to COVID

  • TERMINATION DUE TO CHANGE IN FUNDING ‌ 35 In the event funding from HCA, MCO, State, Federal, or other sources is withdrawn, reduced, or limited 36 in any way after the effective date of this Contract and prior to its normal completion, either party may 37 terminate this Contract subject to re-negotiations.

  • LIABILITY FOR FAILURE TO COMPLETE TRANSACTIONS If We do not properly complete a transaction to or from Your Account according to this Agreement, We will be liable for Your losses or damages. However, We will not be liable if: (a) Your Account does not contain enough available funds to make the transaction through no fault of Ours; (b) the ATM where You are making the transfer does not have enough cash; (c) the terminal was not working properly and You knew about the breakdown when You started the transaction; (d) circumstances beyond Our control prevent the transaction despite reasonable precautions that We have taken; (e) Your Card is retrieved or retained by an ATM;

  • Our Liability for Failure to Complete Transactions If we do not properly complete a transaction from your Card on time or in the correct amount according to our Agreement with you, we will be liable for your losses or damages. However, there are some exceptions. We will not be liable, for instance:

  • Offtake constraints due to Backdown The Solar Power Developer and Buying Entity shall follow the forecasting and scheduling process as per the regulations in this regard by the Appropriate Commission. The Government of India, as per Clause 5.2(u) of the Indian Electricity Grid Code (IEGC), encourages a status of “must-run” to solar power projects. Accordingly, no solar power plant, duly commissioned, should be directed to back down by a Discom/ Load Dispatch Centre (LDC). In the eventuality of backdown, including backdown on account of non-dispatch of power due to non-compliance with “Order No. 23/22/2019- R&R dated 28.06.2019 of Ministry of Power regarding Opening and maintaining of adequate Letter of Credit (LC) as Payment Security Mechanism under Power Purchase Agreements by Distribution Licensees” and any clarifications or amendment thereto, except for the cases where the Backdown is on account of events like consideration of grid security or safety of any equipment or personnel or other such conditions, subject to the submission of documentary evidences from the competent authority, the SPD shall be eligible for a minimum generation compensation, from Buying Entity, restricted to the following and there shall be no other claim, directly or indirectly against SECI: Duration of Backdown Provision for Generation Compensation Hours of Backdown during a monthly billing cycle. Generation Compensation = 100% of [(Average Generation per hour during the month) X (number of backdown hours during the month)] X PPA tariff Where, Average Generation per hour during the month (kWh) = Total generation in the month (kWh) ÷ Total hours of generation in the month

  • Remedies Not Involving Termination The State, in its discretion, may exercise one or more of the following additional remedies:

  • Termination Due To Lack of Funds a. In the event funds to finance this Contract become unavailable, the Department may terminate the Contract upon no less than twenty-four (24) hours written notice to the Vendor. Said notice shall be delivered by certified mail, return receipt requested, or in person with proof of delivery. The Department shall be the final authority as to the availability of funds.

  • Contract Renegotiation, Suspension, or Termination Due to Change in Funding If the funds DSHS relied upon to establish this Contract or Program Agreement are withdrawn, reduced or limited, or if additional or modified conditions are placed on such funding, after the effective date of this contract but prior to the normal completion of this Contract or Program Agreement:

  • Damages for Failure to Cut or Termination for Breach (a) In event of Purchaser’s failure to cut designated timber on portions of Sale Area by Termination Date or termination for breach under B9.31, Forest Service shall appraise remaining Included Timber, unless termination is under B8.22 or B8.34. Such appraisal shall be made with the standard Forest Service method in use at time of termination.

  • Effect of cessation or determination of Agreement 35. (1) On the cessation or determination of this Agreement —

  • Termination Due To Lack Of Funding Appropriation If, in the judgment of the Director of Accounts and Reports, Department of Administration, sufficient funds are not appropriated to continue the function performed in this agreement and for the payment of the charges hereunder, State may terminate this agreement at the end of its current fiscal year. State agrees to give written notice of termination to contractor at least 30 days prior to the end of its current fiscal year, and shall give such notice for a greater period prior to the end of such fiscal year as may be provided in this contract, except that such notice shall not be required prior to 90 days before the end of such fiscal year. Contractor shall have the right, at the end of such fiscal year, to take possession of any equipment provided State under the contract. State will pay to the contractor all regular contractual payments incurred through the end of such fiscal year, plus contractual charges incidental to the return of any such equipment. Upon termination of the agreement by State, title to any such equipment shall revert to contractor at the end of the State's current fiscal year. The termination of the contract pursuant to this paragraph shall not cause any penalty to be charged to the agency or the contractor.

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