Incoming Sample Clauses

Incoming. Time and date when an item is logged in as received by Xerox personnel.
Incoming. Except as provided in this paragraph, each handler shall cause to be determined, through the in- spection agency, and at handler ex- pense, the percent of inedible kernels in each variety received by him and shall report the determination to the Board. The quantity of inedible kernels in each variety in excess of two percent of the kernel weight received, shall constitute a weight obligation to be ac- cumulated in the course of processing and shall be delivered to the Board, or Board accepted crushers, feed manufac- turers, or feeders. The Board, with the approval of the Secretary, may change this percentage for any crop year, may authorize additional outlets, may ex- empt bleaching stock from inedible kernel determination or obligation and may establish rules and regulations necessary and incidental to the admin- istration of this provision, including the method of determining inedible kernel content and satisfaction of the disposition obligation. The Board for good cause may waive portions of obli- gations for those handlers not gener- ating inedible material from such sources as blanching or manufacturing.
Incoming. Pursuant to § 981.42(a), the quantity of inedible kernels in each variety of almonds received by a han- dler, including almonds of his own pro- duction, shall be determined and dis- posed of in accordance with the provi- sions of this paragraph.
Incoming. This Agreement between PROVIDER and RECIPIENT is made effective on the (day-month-year) 2020 (“Effective Date”) and shall terminate no later than three (3) years following the Effective Date, unless terminated sooner by a party. PROVIDER agrees to transfer Material to RECIPIENT under the following terms. PROVIDER is which is a research institution or corporation with administrative offices at: PROVIDER’s manager coordinating legal review is: Phone: Email: (Legal Notices will be sent to this address) PROVIDER SCIENTIST is who is an employee of PROVIDER with an office in the department is of: Phone: Email: (Original Material will be sent by this person) Original Material to be transferred is uniquely described as: RECIPIENT is University of Guelph, which is an academic not-for-profit institution with administrative offices at Research Innovation Office, 00 Xxxxx Xxxx Xxxx, Xxxxxx, Xxxxxxx, Xxxxxx, X0X 0X0 Phone: 1.519.824.4120 x58882, Email: xxxxxxx@xxxxxxxx.xx (Legal Notices should be sent to this address) RECIPIENT SCIENTIST is who is an employee of RECIPIENT with an office in the department of: Phone: Email: (Original Material will be sent to address unless directed otherwise) RECIPIENT’s Research Project: The Original Material will be used by RECIPIENT SCIENTIST to: Following the execution of this Agreement, the RECIPIENT or RECIPIENT SCIENTIST shall send a transfer fee to PROVIDER to recover costs for preparing the Material, shipping and handling in the amount of $ None Canadian Dollars payable to the PROVIDER listed above. Prepayment for shipping can be coordinated directly by the collaborating SCIENTISTS. ********************************************************************************************************************* Execution: Representatives authorized to legally bind the PROVIDER and RECIPIENT, have executed this Agreement. Signed by PROVIDER: _____________________________________ Date: ___________________ Name and Title: Signed by RECIPIENT: _____________________________________ Date: ___________________ Xxxxx Xx Xxxxxxxxxx, Director, Technology Transfer & Industry Liaison DEFINITIONS Original Material: means the substance first described as ORIGINAL MATERIAL above.

Related to Incoming

  • Checkoff A. In conformity with Section 2 of the Act, 39 U.S.C. 1205, without cost to the Union, the Employer shall deduct and remit to the Union, the regular and periodic Union dues on a biweekly basis from the pay of employees as instructed in writing by the Union and the employee, which written assignment by the employee shall be irrevocable for a period of not more than one (1) year. The parties agree that the Union will have sole responsibility for and control over dues withholding and revocation. The Union must provide the Postal Service with withholding and revocation information in a format and within time periods acceptable to the Postal Service. The Employer agrees to remit to the Union all deductions to which it is entitled fourteen (14) days after the end of the pay period for which such deductions are made. Deductions shall be in such amounts as are designated to the Employer in writing by the Union.

  • Verification Silicon may, from time to time, verify directly with the respective Account Debtors the validity, amount and other matters relating to the Receivables, by means of mail, telephone or otherwise, either in the name of Borrower or Silicon or such other name as Silicon may choose.

  • Telephone Monitoring/Recording From time to time we may monitor and/or record telephone calls between you and us to assure the quality of our customer service or as required by applicable law.

  • Testing Landlord shall have the right to conduct annual tests of the Premises to determine whether any contamination of the Premises or the Project has occurred as a result of Tenant’s use. Tenant shall be required to pay the cost of such annual test of the Premises; provided, however, that if Tenant conducts its own tests of the Premises using third party contractors and test procedures acceptable to Landlord which tests are certified to Landlord, Landlord shall accept such tests in lieu of the annual tests to be paid for by Tenant. In addition, at any time, and from time to time, prior to the expiration or earlier termination of the Term, Landlord shall have the right to conduct appropriate tests of the Premises and the Project to determine if contamination has occurred as a result of Tenant’s use of the Premises. In connection with such testing, upon the request of Landlord, Tenant shall deliver to Landlord or its consultant such non-proprietary information concerning the use of Hazardous Materials in or about the Premises by Tenant or any Tenant Party. If contamination has occurred for which Tenant is liable under this Section 30, Tenant shall pay all costs to conduct such tests. If no such contamination is found, Landlord shall pay the costs of such tests (which shall not constitute an Operating Expense). Landlord shall provide Tenant with a copy of all third party, non-confidential reports and tests of the Premises made by or on behalf of Landlord during the Term without representation or warranty and subject to a confidentiality agreement. Tenant shall, at its sole cost and expense, promptly and satisfactorily remediate any environmental conditions identified by such testing in accordance with all Environmental Requirements. Landlord’s receipt of or satisfaction with any environmental assessment in no way waives any rights which Landlord may have against Tenant.

  • Inspection and Verification Secured Party and such Persons as Secured Party may designate shall have the right, as reasonably required and upon reasonable notice, at Pledgor's own cost and expense, to inspect the Collateral, all records related thereto (and to make extracts and copies from such records) and the premises upon which any of the Collateral is located, to discuss Pledgor's affairs with the officers of Pledgor and its independent accountants and to verify the validity, amount, quality, quantity, value, condition and status of, or any other matter relating to, the Collateral, including by contacting account debtors or others obligated with respect to Collateral and, in the case of Collateral in the possession of any third person, the third Person possessing such Collateral.

  • Phone To facilitate your communication with CCUSA in the US, we also recommend that you purchase a mobile phone and provide your number at the time you validate your visa.

  • INSPECTION/TESTING All Products sold pursuant to this Agreement will be subject to inspection/testing by or at the direction of H- GAC and/or the ordering Customer, either at the delivery destination or the place of manufacture. In the event a Product fails to meet or exceed all requirements of this Agreement, and unless otherwise agreed in advance, the cost of any inspection and/or testing, will be the responsibility of the Contractor.

  • E-Verification The Vendor represents and warrants that it will ensure its compliance with the Mississippi Employment Protection Act of 2008, and will register and participate in the status verification system for all newly hired employees. Mississippi Code Annotated §§71-11-1 et seq. The term “employee” as used herein means any person that is hired to perform work within the State of Mississippi. As used herein, “status verification system” means the Illegal Immigration Reform and Immigration Responsibility Act of 1996 that is operated by the United States Department of Homeland Security, also known as the E-Verify Program, or any other successor electronic verification system replacing the E-Verify Program. Vendor agrees to maintain records of such compliance. Upon request of the State and after approval of the Social Security Administration or Department of Homeland Security when required, Vendor agrees to provide a copy of each such verification. Vendor further represents and warrants that any person assigned to perform services hereafter meets the employment eligibility requirements of all immigration laws. The breach of this agreement may subject Vendor to the following: termination of this contract for goods or services and ineligibility for any state or public contract in Mississippi for up to three (3) years with notice of such cancellation/termination being made public; the loss of any license, permit, certification, or other document granted to Vendor by an agency, department or governmental entity for the right to do business in Mississippi for up to one (1) year; or,

  • Telephone Monitoring You agree that Chase and its third-party service providers may listen to and record telephone calls as part of providing program services.

  • Contract Monitoring The criminal background checks required by this rule shall be national in scope, and must be conducted at least once every three (3) years. Contractor shall make the criminal background checks required by Paragraph IV.G.1 available for inspection and copying by DRS personnel upon request of DRS.