ENDORSE Sample Clauses

ENDORSE. T- continued- union zzw^cmr Tr.^nnxnsTsi All fem ale h e lp upon le a v in g th e t r a in i n g c e n te x x xxxxx fo r work in »ny o th e r shop s h e l l fo r th e purpose o f union membership he co n s id ered re g u la r h elp «md s h e l l ns n c o n d i tio n o f ernrloym^nt Jo in end m s in tr in membership in th e union. The i n i t i a t i o n fe e o f fem ale worke a s h a l l be s e t nt ,15. X), th e dues of ferrule w orkers s-ball be s e t a t ‘ .50 p e r month. The s t a r t in g wage fo r fem ale w orkers s h a l l be 30 .00 p e r week, r f t e r s ix uonthe se rv ic e they s h e l l r - x x xx r . r week 38 th e nniraum sc n le o f wn^e. There w i l l be no demands upon th e em ployer reg a rd in g women o rk e rs u n t i l they le ^ v e th e t r a in i n g c e n te r , provided ag a in however th a t t h e i r t r a in in g e h a l l n o t exceed t h i r t y d- ytt. The r ro v is lo n s o f t h i s endorsem ent s h a l l be r e t r o a c t iv e to November 1 , 1942. The p ro v is io n s o f th i c endorcement end th e unchanged p ro v is io n s o f the o r ig in a l agreement s h a l l rem ain in e f f e c t to November 1, 1943; b o th p - r t i e r agree th a t any ad ju stm en ts o r changes n ecessary upon e x p i ra tio n of th e endorsed rppre meat s h a l l fo llo w th e p ro v is io n s as set f o r th in th e o r ig in a l ngreera^nt, b p t i f neither p p r ty Bubraite d e s i re of change the endorsed agreem ent shall re c o in in e f f e c t from ye^ r tr> ye« r th e r e a f t e r until n o t ic e i s g iv en . Executed t i s 1 s t doy of TJovftTnhftr 19 4 ? .
Sample 1
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ENDORSE. To the aims and effects of Horizon 2020, the present network agreement with the final intention to realize the aims described above, following the rules which are as follows: The agreement has a yearly duration and is renewable for the following years for the same duration. The network assume the denomination of the project (Analysis, Training, Research, Output) 2014-2020 Horizon 2020 - research and innovation framework program European School network: School Network, link with EU schools/institutions, contributing to the design of the contest, event implementation, promotion, dissemination and education University Network link with EU Universities, design of the contest, event implementation and education The network coordination on the scientific technical level is looked after by CEIPES - Centro Internazionale per la Promozione dell'educazione e sviluppo Xxx X. Xx Xxxxxx 21 - 90141 Palermo, Italia Tel: +00 000 0000000 – Fax:+00 000 0000000 xxx.xxxxxx.xxx, with contact person XXXXXXXXXX XXXXXXXX mail : xxxxxxxx@xxxxxx.xxx and representatives of the institution. The manager and the contact person coordinate the schools and universities network, on a technical scientific level, determine the action steps and guarantee the overall organization of the network actions. The Assembly of Institutions/Schools/Universities participating in the project is constituted by the manager and a contact person for each institution. The Assembly has the task of the general actions, it makes propositions for the elaboration of data disclosure processes and for the publication of results. The members of the network entrust the CEIPES - Centro Internazionale per la Promozione dell'educazione e sviluppo Xxx X. Xx Xxxxxx 21 - 90141 Palermo, Italia Tel: +00 000 0000000 – Fax:+00 000 0000000 xxx.xxxxxx.xxx, based in Palermo (Italy), to represent them only in the framework of this agreement and of the above mentioned call for proposal. Every School/Institution/University participating to the network is committing itself to: Identify an internal working group and a contact person for the Local Education Authority or the Institution involved; Take part in the Assembly meetings; Administrate the questionnaires and any suitable material, which determine the content of the actions planned in the project and the material preparation, on the base of the results; Participate in the research-action aiming at the design and management of the training course which provide for the experimentat...
Sample 1
ENDORSE. The Originator of the present securitization process will be the Endorser of the "NUEVATEL - BDP SC 049 Securitized Securities" to be issued with charge to the " NUEVATEL - BDP SC 049 Investment Trust", in other words, in case of insolvency or liquidation of the Investment Trust, the debt consigned in the Securitized Securities will be demandable directly to the Originator. Before the insolvency of the Originator, bankruptcy, creditors' contest, civil or penal actions that are initiated or penal that are initiated against the Originator. --------------------------------------------------------- Likewise, NUEVATEL will guarantee with all its present and future goods the NUEVATEL - BDP SC 049 Securitized Securities according to what is established in the present document, with condition of solidarity in the execution of this obligation. In other words, in case of insolvency or anticipated liquidation of the " NUEVATEL - BDP SC 049 Investment Trust" the debt consigned in the Securitized Securities will be liquid, enforceable and of due term with executive enforceability in favor of the Investment Trust. ----------------------------------------------------------------------------------------------------
Sample 1

Related to ENDORSE

  • Checks All checks or demands for money and notes of the Corporation shall be signed by such officer or officers or such other person or persons as the Board of Directors may from time to time designate.

  • Endorsement The Supplier must not claim that Sourcewell endorses its Equipment, Products, or Services.

  • Original Checks After you receive confirmation that we have received an image, you must securely store the original check for 60 calendar days after transmission to us and make the original check accessible to us at our request. Upon our request from time to time, you will deliver to us within 10 calendar days, at your expense, the requested original check in your possession. If not provided in a timely manner, such amount will be reversed from your account. Promptly after such period expires, you must destroy the original check by first marking it "VOID" and then destroying it by cross-cut shredding or another commercially acceptable means of destruction. After destruction of an original check, the image will be the sole evidence of the original check. You agree that you will never re-present the original check. You understand that you are responsible if anyone is asked to make a payment based on an original check that has already been paid. Returned Deposits. Any credit to your account for checks deposited using Mobile Deposit is provisional. If original checks deposited through Mobile Deposit are dishonored, rejected or otherwise returned unpaid by the drawee bank, or are rejected or returned by a clearing agent or collecting bank, for any reason, including, but not limited to, issues relating to the quality of the image, you agree that an original check will not be returned to you, but that we may charge back the amount of the original check and provide you with an image of the original check, a paper reproduction of the original check or a substitute check. You will reimburse us for all loss, cost, damage or expense caused by or relating to the processing of the returned item. Without our approval, you shall not attempt to deposit or otherwise negotiate an original check if it has been charged back to you. We may debit any of your accounts to obtain payment for any item that has been rejected or returned, for any adjustment related to such item or for any warranty claim related to such item, whether or not the rejection, return, adjustment or warranty claim was made timely. Your Warranties. You make the following warranties and representations with respect to each image:  Each image is a true and accurate rendition of the front and back of the original check, without any alteration, and the drawer of the check has no defense against payment of the check.  The amount, payee(s), signature(s), and endorsement(s) on the image and on the original check are legible, genuine, and accurate.  You will not deposit or otherwise endorse to a third party the original check and no person will receive a transfer, presentment, or return of, or otherwise be charged for, the original check or a paper or electronic representation of the original check such that the person will be asked to make payment based on an item that has already been paid.  There are no other duplicate images of the original check.  The original check was authorized by the drawer in the amount stated on the original check and to the payee(s) stated on the original check.  You are authorized to enforce and obtain payment of the original check.  You have possession of the original check and no party will submit the original check for payment. With respect to each image, you make to us all representations and warranties that we make or are deemed to make to any party pursuant to law, regulation or clearinghouse rule. You agree that files and images transmitted to us will contain no viruses or any other disabling features that may have an adverse impact on our network, data, or related systems. Compliance with Law. You will use Mobile Deposit for lawful purposes and in compliance with all applicable laws, rules and regulations. You warrant that you will only transmit acceptable items for deposit and have handled the original items in accordance with applicable laws, rules and regulations. Mobile Deposit Unavailability. Mobile Deposit may be unavailable temporarily due to system maintenance or technical difficulties, including those of the Internet service provider, cellular service provider and Internet software. In the event that Mobile Deposit is unavailable, you may deposit original checks at our branches or through our ATMs .

  • Endorsements Each Comprehensive or Commercial General Liability policy shall be endorsed with the following specific language:

  • Negotiable Documents, Instruments and Chattel Paper The Grantor has, contemporaneously with the execution and delivery of this Security Agreement, delivered to the Administrative Agent possession of all originals of all negotiable documents, instruments and chattel paper, including all negotiable documents, instruments and chattel paper evidencing Receivables, currently owned or held by the Grantor (duly endorsed in blank, if requested by the Administrative Agent).

  • Negotiable Collateral In the event that any Collateral, including proceeds, is evidenced by or consists of Negotiable Collateral, and if and to the extent that perfection or priority of Agent's security interest is dependent on or enhanced by possession, the applicable Borrower, immediately upon the request of Agent, shall endorse and deliver physical possession of such Negotiable Collateral to Agent.

  • Returned Checks In the event that any check or other order for the payment of money is returned unpaid for any reason, Transfer Agent or its agent will: (i) give prompt notice of such return to the relevant Fund or its designee; (ii) place a stop transfer order against all Shares issued as a result of such check or order; and (iii) take such actions as Transfer Agent may from time to time deem appropriate.

  • Non-Endorsement The Governing Board acknowledges that the granting of a Charter Agreement in no way represents or implies endorsement by the SCSB of any particular method used by the Charter School or its agents; nor does this Agreement constitute a guarantee by the SCSB of the success of the Charter School in providing a learning environment that shall improve student achievement.

  • Lost Checks Any paycheck that is lost after receipt or that is not delivered within seven (7) days of mailing, shall be replaced not later than five (5) working days following the unit member's written request to the Payroll Department for replacement of the check. For unit members who have automatic deposit, any pay warrant not deposited on the date of the automatic deposit shall be replaced not later than three (3) working days following the unit member’s written request to the Payroll Department for replacement of the check.

  • Background Checks The State may require that the Contractor and Contractor Parties undergo criminal background checks as provided for in the State of Connecticut Department of Emergency Services and Public Protection Administration and Operations Manual or such other State document as governs procedures for background checks. The Contractor and Contractor Parties shall cooperate fully as necessary or reasonably requested with the State and its agents in connection with such background checks.

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