Good Faith Statement Sample Clauses

Good Faith Statement. Contractor warrants all incentive application information is submitted in good faith as true and correct and all the Qualifying Equipment listed in each incentive application is new and was sold to a Qualifying Customer who installed the Qualifying Equipment at a Qualifying Facility. Contractor will take appropriate internal administrative steps to avoid duplicate entries of Incentive applications that may be created due to Contractor’s current paperwork processes, personal organization of assigned administrative support, and potentially fraudulent activity. Appendix B Participating Agencies The current Participating Agencies include:
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Good Faith Statement. All information provided by FMFB-A in this RFP is offered in good faith. Individual items are subject to change at any time. FMFB-A makes no certification that any item is without error. FMFB-A is not responsible or liable for any use of the information or for any claims asserted there from. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
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Good Faith Statement. All information is provided by the County in good faith. Individual items are subject to change. The County makes no certification that any item is without error. The County is not responsible or liable for any use of the information or for any claims asserted there from.
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Good Faith Statement. Applicant warrants that all Incentive Application information is submitted in good faith as true and correct and all Qualifying Services listed in each Incentive Application were performed by a Participating Trade Professional for a Qualifying Customer at a Qualifying Facility. Applicant will take appropriate internal administrative steps to avoid duplicate entries of Incentive Applications that may be created due to Participating Trade Professional’s current paperwork processes, personal organization of assigned administrative support, and potentially fraudulent activity.
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Good Faith Statement. The Participating Distributor certifies and warrants that all information on any Incentive Application submitted by Participating Distributor is submitted in good faith as true and correct in all material respects and that all the Eligible Equipment listed in any Incentive Application will be new and sold to an Eligible Customer who has installed or will install the Eligible Equipment at a residential, C&I, or multifamily facility or residence in the Qualifying Territory. The Participating Distributor will take all appropriate and reasonable internal administrative steps to maintain trained staff on the Program and avoid duplicate entries of Incentive Applications that may be created due to current paperwork processes, personal organization of assigned administrative support, and potentially fraudulent activity.
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Good Faith Statement. All information provided by FMFB-A in this RFP is offered in good faith. Individual items are subject to change at any time. FMFB-A makes no certification that any item is without error. FMFB-A is not responsible or liable for any use of the information or for any claims asserted there from.
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Good Faith Statement. All Application information is submitted in good faith as true and correct and all of the Equipment listed in any Application will be new and sold to a customer for installation at a commercial facility that receives gas service from SoCalGas and pays a Public Goods Charge. Distributor will take appropriate internal administrative steps to avoid duplicate entries of Applications that may be created due to Distributor’s current paperwork processes, personal organization of assigned administrative support, and potential fraudulent activity. Funding Limitations Distributor acknowledges and understands that the Program has a limited budget. Except for Qualified Equipment sold within the last 30 days of the Program Term, Applications will be accepted on a first- come, first-served basis until the Program Term has ended or until allocated funds are spent. For Qualified Equipment sold within the last 30 days of the Program Term, Applications will be accepted on a first- come, first-served basis until 30 days after the Program end date is reached or until allocated funds are spent. First-come, first-served status will be determined by the date the incentive Application is submitted via the Instant Incentive System. Double Dipping Qualifying Equipment is eligible for only one CPUC-regulated incentive, either through this Program, or any other applicable SoCalGas energy efficiency incentive/rebate program. Therefore, all incentive Applications (defined below) must have a unique serial number entered for each piece of Qualifying Equipment. Applications will be compared for duplicate serial numbers across this, and other applicable SoCalGas programs. Applications containing the same serial number(s) as another in-process or approved Application in this Program or any other applicable program will be rejected from this Program for “double-dipping”. If “double-dipping” was determined based on the appearance of a duplicate serial number within another applicable program application, that program will be notified that the Application for this Program was rejected. Those program administrators will proceed as their policies and procedures dictate. Similarly, Applications reflecting the same install location as another in-process or approved application in this Program or any other applicable program will not be approved until double-dipping or any other appropriate verification is completed.
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Related to Good Faith Statement

  • Closing Statement (a) At least five (5) business days prior to the Closing Date, the Company shall submit to Buyer a written statement of estimated Current Assets and Current Liabilities as of the last day of the month immediately preceding the Closing Date (the "Estimated Closing Statement") containing the Company's good faith estimate of the Net Working Capital Amount (the "Estimated Net Working Capital Amount"), which shall reflect the items required to be set forth in, and be prepared in a manner consistent with the preparation of, the Closing Statement, in each case in accordance with Section 4.6(b); provided, however, that for purposes of the Estimated Net Working Capital Amount, the parties hereto agree that 50% of the amount of Fuel Sensor Damages (x) actually expended by Parent or the Company from March 1, 2011 through the last day of the month immediately preceding the Closing Date and (y) accrued as current liabilities on the Estimated Closing Statement, shall be added as a credit to the estimated Net Working Capital Amount set forth on the Estimated Closing Statement. Commencing with the Company's delivery of the Estimated Closing Statement to Buyer, Buyer shall have reasonable access to the books and records and personnel of the Company and the opportunity to consult with the Company for purposes of confirming or disputing the Estimated Net Working Capital Amount. If Buyer shall disagree, in good faith, with any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount, then Buyer and the Company shall work, in good faith, to reach agreement on such disputed items and the amounts as agreed to by Buyer and the Company shall constitute the Estimated Net Working Capital Amount. Notwithstanding the foregoing, Buyer's agreement with the Estimated Net Working Capital Amount (or any item set forth in the Estimated Closing Statement or used to determine the Estimated Net Working Capital Amount) shall not foreclose, prevent, limit or preclude any rights or remedy of Buyer set forth in this Agreement. If the Estimated Net Working Capital Amount is less than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be reduced by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount. If the Estimated Net Working Capital Amount is more than the Target Net Working Capital Amount, the amount of the Closing Payment to be paid by Buyer pursuant to Section 4.1(b)(i) shall be increased by an amount equal to the difference between the Estimated Net Working Capital Amount and the Target Net Working Capital Amount.

  • Billing Statement The billing statement shall show the work authorization number for each work authorization included in the billing, the total amount earned to the date of submission, and the amount due and payable as of the date of the current billing statement for each work authorization. The billing statement shall indicate if the work has been completed or if the billing is for partial completion of the work. The fixed fee will be paid in proportion to the percentage of work completed per work authorizations.

  • Problem Statement School bus fleets are aging, and our communities have poor air quality. Replacing school buses with zero emission school buses will address both of these issues.

  • Periodic Statement Each month we will send you a periodic statement for each Credit Card account you have with us covering the previous billing period. We may not send you a statement if your balance is zero and there were no transactions during the billing period. The statement will have a "Statement Closing Date" and a "Payment Due Date," and will show, among other things, your "Previous Balance," your "New Balance," and your minimum monthly payment, which will be shown as "Minimum Payment Due." The periodic statement is part of this Agreement. If you choose to receive periodic statements electronically, the statements will be deemed to have been sent to you when they are first made available for you to view online.

  • Lead Warning Statement Housing built before 1978 may contain lead-based paint. Lead from paint, paint chips, and dust can pose health hazards if not managed properly. Lead exposure is especially harmful to young children and pregnant women. Before renting pre-1978 housing, lessors must disclose the presence of lead-based paint and/or lead-based paint hazards in the dwelling. Student must also receive a federally approved pamphlet on lead poisoning prevention. That pamphlet is available at xxxx://xxx0.xxx.xxx/lead/protect-your-family-lead-your-home-1

  • Purpose Statement Abuse of drugs and alcohol is a nationwide problem. It affects persons of every age, race, sex and ethnic group. It poses risks to the health and safety of employees of the City of Minneapolis and to the public. To reduce those risks, the City has adopted this LOA concerning drugs and alcohol in the workplace. This LOA establishes standards concerning drugs and alcohol which all employees must meet and it establishes a testing procedure to ensure that those standards are met. This drug and alcohol testing LOA is intended to conform to the provisions of the Minnesota Drug and Alcohol Testing in the Workplace Act (Minnesota Statutes §181.950 through 181.957), as well as the requirements of the federal Drug-Free Workplace Act of 1988 (Public Law 100-690, Title V, Subtitle D) and related federal regulations. Nothing in this LOA shall be construed as a limitation upon the Employer's obligation to comply with federal law and regulations regarding drug and alcohol testing. The Human Resources Director is directed to develop and maintain procedures for the implementation and ongoing maintenance of this LOA and to establish training on this LOA and applicable law.

  • Earning Statement The Company will make generally available to its security holders and the Representatives as soon as practicable an earning statement that satisfies the provisions of Section 11(a) of the Securities Act and Rule 158 of the Commission promulgated thereunder covering a period of at least twelve months beginning with the first fiscal quarter of the Company occurring after the “effective date” (as defined in Rule 158) of the Registration Statement.

  • BILLING STATEMENTS Attorney will send Client periodic statements for fees and costs incurred. Each statement will be payable within days of its mailing date. Client may request a statement at intervals of no less than 30 days. If Clients requests, Attorney will provide one within 10 days. The statements shall include the amount, rate, basis of calculation or other method of determination of the fees and costs, which costs will be clearly identified by item and amount.

  • Closing Statements Buyer’s Closing Statement, and a certificate confirming the truth of Buyer’s representations and warranties hereunder as of the Closing Date.

  • Settlement Statement A settlement statement setting forth the amounts paid by or on behalf of and/or credited to each of Purchaser and Seller pursuant to this Agreement;

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