Instructions and Guidelines Sample Clauses

Instructions and Guidelines. Reference 1 contains the current version of “The Regents’ Building Project Procedures Manual or The GSFIC Process Guide or the Georgia Tech Guidelines”. Design Professionals shall become familiar with and shall follow the instructions and guidelines unless either impractical or inconsistent with professional standards. In the event of such impracticalities or inconsistencies, he shall promptly notify the Owner and provide the rationale and recommended practice the Design Professional desires to implement.
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Instructions and Guidelines. Thank you for your interest in purchasing a residential structure from the Xxxxx County Land Bank. In addition to the Purchase Agreement and Land Bank Addendum, this Application must be completed in its entirety before an offer will be reviewed. All Land Bank sales are subject to our Policies & Procedures (posted on XxxxxXxxxxxXxxxXxxx.xxx). CONTACT INFORMATION Name (First, Middle, Last): Business Entity (if any): Mailing Address: City, State, Zip: Daytime Phone #: Fax # (optional): Email address (optional): PROPERTY INFORMATION Property address(es): Parcel #(s): Property will be occupied by:  Applicant  Applicant’s Family Member  Tenant  For Resale Please explain in more detail who will live in the property once acquired: ELIGIBILITY REVIEW AND PROPERTY IMPROVEMENTS All Land Bank purchasers are required to comply with our Policies & Procedures. Further, most of the properties the Land Bank acquires are in need of significant rehabilitation before they can be safely occupied again. Rehabilitation of the property so that it is safe, functional, and habitable is a requirement of our Policies & Procedures and must occur before the Land Bank will release all interest in the property. Please complete the Eligibility Review, Renovation Plan, Purchase Offer, and Renovation Financing Worksheets on pages 2-4. ELIGIBILITY REVIEW Do you own multiple parcels of real estate in Xxxxx County? If so, please list all parcels and addresses, including those owned by any companies that you control. You may attach additional pages if necessary. Parcel Address Do you currently owe delinquent property taxes?  Yes  No If yes, please explain: Have you ever been cited or appeared before a Judge for housing code violations?  Yes  No If yes, please explain: Do you currently owe on delinquent water accounts with the City of Toledo Department of Public Utilities or any other Xxxxx County water and sewer utility (including any delinquent accounts in your name which are owed by your tenants)?  Yes  No If yes, please explain: RENOVATION PLAN WORKSHEET Please describe, in detail, the proposed renovations to the property and their estimated costs. Do not complete until after you have had the opportunity to inspect the exterior and interior of the property. Please contact our listing agent for access to the property. Renovation Work (if none needed, write N/A) Estimated Cost 1. Foundation / Exterior Walls / Masonry $ 2. Roof / Gutters $ 3. Plumbing / Water Heater $ 4. HVAC / Duct S...
Sample 1
Instructions and Guidelines. The Parties acknowledge and agree that NH, as a controlled entity by MINT, shares a common group interest with its parent company, and shall therefore align with the interests of the MINT Group. Therefore, MINT shall be entitled to define the general principles and policies applicable to the MINT Group, including for such purposes the NH Group, as controlled entities of MINT. The foregoing shall not affect the need to protect NH's corporate interest, the interests of NH´s minority shareholders unrelated to MINT Group, in particular in the Related Party Transactions as well as in possible conflicts of interest as set forth in Clause 6 below.
Sample 1
Instructions and Guidelines. There are two options for utilizing our online forms: • You may print this blank form, fill it out, sign it and mail it to the address below; or visit any local branch • You can type your information directly on the form, print it, sign it and mail it to the address below or visit any local branch For additional assistance or questions, please call the Contact Center at 000-000-0000 If signing this agreement as part of a loan closing, DO NOT return form with the closing package. Please mail this agreement separately to the address below. CONTACT INFORMATION Mailing Address Telephone Website E-Mail Salem Five ATTN: LOAN OPERATIONS 000 Xxxxx Xxxxxx Xxxxx, XX 00000 (000) 000-0000 (000) 000-0000 xxx.xxxxxxxxx.xxx xxxxxxxxxxxxx@xxxxxxxxx.xxx Please do not e-mail personal or confidential information. AUTHORIZATION AGREEMENT AUTHORIZED AGREEMENT FOR PREAUTHORIZED PAYMENTS In this agreement, “I”, “me”, “my” and “us” refer to any person signing below who owns the deposit account referred to in this agreement, and “you” and “your” refer to Salem Five Cents Savings Bank. I hereby authorize you to initiate debit entries to my deposit account at Salem Five or at the other depository (called Depository in this agreement) indicated below. I also authorize Salem Five or the Depository to debit my account for the amount of such debit entries. I agree that your rights regarding the debit entries shall be the same as if they were checks drawn on you and signed personally by me (or any owner of the account). Neither Salem Five nor the Depository shall be under any obligation to furnish me with any special advice or notice in writing or otherwise of such payment or charge to my account. CHOOSE ONE PAYMENT OPTION BELOW Payments deducted from a Salem Five Checking, Money Market or Savings Account Please debit my Salem Five (check one): Checking Money Market Savings Account Number for credit to my Loan Account Number For Mortgage Loans Only: I would like my payment to be deducted 3 days after the payment is due. (Select 0-4) For all other loans, I understand that payment will be deducted on the due date. Optional: In addition to the regular monthly payment, I authorize you to debit an additional $ per month and credit that amount to principal. This Authorization is subject to any transaction limitations or other terms applicable to my deposit account. Please debit my non-Salem Five checking account number indicated below for credit to my loan account number (A voided check from t...
Sample 1
Instructions and Guidelines. All work shall comply with the applicable codes and the Georgia Tech Yellow Book. Design Professionals shall become familiar with and shall follow the instructions and guidelines contained in the Yellow Book, unless either impractical or inconsistent with professional standards. In the event of such impracticalities or inconsistencies, he shall promptly notify the Owner and provide the rationale and recommended practice the Design Professional desires to implement.
Sample 1
Instructions and Guidelines. I shall comply with the Bank's instructions and guidelines regarding the use of the Card and the ABM. Neither the Bank nor the Partner shall be liable or responsible for any late payments, damage or inconvenience that is a result of the Card's or the ABM’s malfunctioning.
Sample 1
Instructions and Guidelines. The Dealer undertakes to comply with any instructions or guidelines issued by Permobil from time to time.
Sample 1
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Related to Instructions and Guidelines

  • General Guidelines 1. Conduct yourself in a responsible manner at all times in the laboratory.

  • Policies, Guidelines, Directives and Standards Either the LHIN or the MOHLTC will give the HSP Notice of any amendments to the manuals, guidelines or policies identified in Schedule C. An amendment will be effective in accordance with the terms of the amendment. By signing a copy of this Agreement the HSP acknowledges that it has a copy of the documents identified in Schedule C.

  • Compliance Policies and Procedures To assist the Fund in complying with Rule 38a-1 of the 1940 Act, BBH&Co. represents that it has adopted written policies and procedures reasonably designed to prevent violation of the federal securities laws in fulfilling its obligations under the Agreement and that it has in place a compliance program to monitor its compliance with those policies and procedures. BBH&Co will upon request provide the Fund with information about our compliance program as mutually agreed.

  • Policies and Practices The employment relationship between the Parties shall be governed by this Agreement and the policies and practices established by the Company and the Board of Directors (hereinafter referred to as the “Board”). In the event that the terms of this Agreement differ from or are in conflict with the Company’s policies or practices or the Company’s Employee Handbook, this Agreement shall control.

  • Guidelines The Office of State Procurement adheres to all guidelines set forth by the State and Federal Government concerning The Americans with Disabilities Act (ADA) as well as all mandated fire codes.

  • Sub-Advisor Compliance Policies and Procedures The Sub-Advisor shall promptly provide the Trust CCO with copies of: (i) the Sub-Advisor’s policies and procedures for compliance by the Sub-Advisor with the Federal Securities Laws (together, the “Sub-Advisor Compliance Procedures”), and (ii) any material changes to the Sub-Advisor Compliance Procedures. The Sub-Advisor shall cooperate fully with the Trust CCO so as to facilitate the Trust CCO’s performance of the Trust CCO’s responsibilities under Rule 38a-1 to review, evaluate and report to the Trust’s Board of Trustees on the operation of the Sub-Advisor Compliance Procedures, and shall promptly report to the Trust CCO any Material Compliance Matter arising under the Sub-Advisor Compliance Procedures involving the Sub-Advisor Assets. The Sub-Advisor shall provide to the Trust CCO: (i) quarterly reports confirming the Sub-Advisor’s compliance with the Sub-Advisor Compliance Procedures in managing the Sub-Advisor Assets, and (ii) certifications that there were no Material Compliance Matters involving the Sub-Advisor that arose under the Sub-Advisor Compliance Procedures that affected the Sub-Advisor Assets. At least annually, the Sub-Advisor shall provide a certification to the Trust CCO to the effect that the Sub-Advisor has in place and has implemented policies and procedures that are reasonably designed to ensure compliance by the Sub-Advisor with the Federal Securities Laws.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • COMPLIANCE WITH POLICIES AND PROCEDURES During the period that Executive is employed with the Company hereunder, Executive shall adhere to the policies and standards of professionalism set forth in the policies and procedures of the Company and IAC as they may exist from time to time.

  • Hot Weather Guidelines For the purposes of site based discussions regarding the need to plan and perform work during expected periods of hot weather, the following issues shall be considered in conjunction with proper consideration of Occupational Health and Safety issues.

  • Applicable Guidelines The Sentencing Guidelines to be considered in this case are those in effect at the time of sentencing. The following statements regarding the calculation of the Sentencing Guidelines are based on the Guidelines Manual currently in effect, namely the November 2011 Guidelines Manual.

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