Food & Beverage Minimum Sample Clauses

Food & Beverage Minimum. The Group agrees to obtain a minimum of $XX in food and beverage services (the “Food & Beverage Minimum”) from the Hotel for the Event. The Food & Beverage Minimum is inclusive of all service charges and taxes. The Hotel shall credit to the Food & Beverage Minimum all functions held by the Group (including functions hosted by third parties affiliated with the Group) during the Event Dates. The Hotel shall have enough food and beverages available to serve at least five percent (5%) more guests than expected based on the Food & Beverage Minimum on each day of the Event. The current sales tax is XX% and the service charge is XX%, which [are / are not] taxable by law. Damages: Should the Group’s total payment not meet the Food & Beverage Minimum, the Group shall be liable for the difference between the Food & Beverage Minimum and the actualized food and beverage revenue. The parties agree to the following damages in the event the Group fails to meet the Food & Beverage Minimum: Food & Beverage Minimum minus actualized food and beverage revenue multiplied by forty percent (40%). This amount will be placed by the Hotel on the Master Account. The parties agree that (i) the damages calculation is a reasonable estimate of the Hotel’s damage in the event the Food & Beverage Minimum is not met by the Group; and (ii) the damages do not constitute a penalty.
Sample 1Sample 2
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Food & Beverage Minimum. Licensee agrees to provide a minimum in food/beverage revenue to ASM, not including service charges, administration fees and taxes, equal to the food/beverage minimum identified on the Cover Sheet ("Fo o d/Beverage Minimum "). The Food/Beverage Minimum shall be subject to all applicable service charges, administration fees and taxes, which shall be paid by Licensee. (If Licensee desires to issue pre-paid Meal/Beverage vouchers to Event attendees, such amounts will count toward achievement of the Food/Beverage Minimum.) If Food & Beverage Minimum is not met TOTAL RENTAL AMOUNT as stated on the Cover Sheet will be due.
Sample 1

Related to Food & Beverage Minimum

  • Food and Beverage All food and beverages (alcoholic and non alcoholic) which are located at the Hotel (whether opened or unopened), or ordered for future use at the Hotel as of the Closing, including, without limitation, all food and beverages located in the guest rooms, but expressly excluding any alcoholic beverages to the extent the sale or transfer of the same is not permitted under Applicable Law (the “F&B”);

  • Food and Beverages No food or beverage may be brought onto the Ship without City Cruises’ prior authorization, granted in City Cruises’ sole discretion. No food or beverage may be removed from the Ship.

  • Alcoholic Beverages Costs of alcoholic beverages are unallowable.

  • Food Although food may be served at a program being paid for with grant funds, the food may not be purchased with grant or matching funds.

  • TOBACCO FREE CAMPUS All Orange County operations under the Board of County Commissioners shall be tobacco free. This policy shall apply to parking lots, parks, break areas and worksites. It is also applicable to Contractors and their personnel during contract performance on County owned property. Tobacco is defined as tobacco products including, but not limited to, cigars, cigarettes, e-cigarettes, pipes, chewing tobacco and snuff. Failure to abide by this policy may result in civil penalties levied under Chapter 386, Florida Statutes and/or contract enforcement remedies.

  • Green Economy/Carbon Footprint a) The Supplier/Service Provider has in its bid provided Transnet with an understanding of the Supplier’s/Service Provider’s position with regard to issues such as waste disposal, recycling and energy conservation.

  • Safety Footwear 1. The State will provide employees in the classifications listed in Section 7 below, and employees who are currently required to wear safety footwear by Department Work Rules, an allowance of one hundred twenty dollars ($120.00) for replacement of safety footwear.

  • XXXXEAS Employer is engaged in the telephone and telecommunication installation and service, and manufacture sale and installation of highway signs and traffic control products.

  • Xxxxxx et al Case No. 2:16-cv-10277. The Complaint, ECF No. 1, seeks declaratory and injunctive relief under the citizen-suit provision of the Safe Drinking Water Act, 42 U.S.C. § 300j-8(a);

  • Minority and Women’s Business Enterprises Compliance Award of this Contract was based, in part, on the Minority and/or Women’s Business Enterprise (“MBE” and/or “WBE”) participation plan as detailed in the Minority and Women’s Business Enterprises Subcontractor Commitment Form, commonly referred to as “Attachment A” in the procurement documentation and incorporated by reference herein. Therefore, any changes to this information during the Contract term must be approved by MWBE Compliance and may require an amendment. It is the State’s expectation that the Contractor will meet the subcontractor commitments during the Contract term. The following MBE/WBE Division (“Division”) certified MBE and/or WBE subcontractors will be participating in this Contract: [Add additional MBEs and WBEs using the same format.] MBE or WBE COMPANY NAME PHONE EMAIL OF CONTACT PERSON PERCENT Briefly describe the MBE and/or WBE service(s)/product(s) to be provided under this Contract and include the estimated date(s) for utilization during the Contract term: A copy of each subcontractor agreement must be submitted to the Division within thirty (30) days of the effective date of this Contract. The subcontractor agreements may be uploaded into Pay Audit (Indiana’s subcontractor payment auditing system), emailed to XXXXXxxxxxxxxx@xxxx.XX.xxx, or mailed to MWBE Compliance, 000 X. Xxxxxxxxxx Street, Indianapolis IN 46204. Failure to provide a copy of any subcontractor agreement may be deemed a violation of the rules governing MBE/WBE procurement and may result in sanctions allowable under 25 IAC 5-7-8. Requests for changes must be submitted to XXXXXxxxxxxxxx@xxxx.XX.xxx for review and approval before changing the participation plan submitted in connection with this Contract. The Contractor shall report payments made to Division certified subcontractors under this Contract on a monthly basis using Pay Audit. The Contractor shall notify subcontractors that they must confirm payments received from the Contractor in Pay Audit. The Pay Audit system can be accessed on the IDOA webpage at: xxx.xx.xxx/xxxx/xxxx/xxxxxxxx.xxx. The Contractor may also be required to report Division certified subcontractor payments directly to the Division, as reasonably requested and in the format required by the Division. The Contractor’s failure to comply with the provisions in this clause may be considered a material breach of the Contract.

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