KIT FUND Sample Clauses

KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by Digital Origin (the “Kit Fund”) which is set out in the Order Form.
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KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by Pericom (the “Kit Fund”) which is set out in the Order Form.
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KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by Guru Technology (the "Kit Fund") which is set out in the Order Form.
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KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by Beyond Networks (the “Kit Fund”) which is set out in the Order Form.
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KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by Ezee Business Solutions (the “Kit Fund”) which is set out in the Order Form.
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KIT FUND. 6.9.1 The Client may from time to time be allocated a credit limit by AiMTECH Business Services (the “Kit Fund”) which is set out in the Order Form.
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KIT FUND. 2.1 The Supplier may in its sole discretion allocate a credit amount (‘Kit Fund’) to enable the Client to purchase Equipment through the Supplier from a network distributor,
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Related to KIT FUND

  • FEMA Fund Certifications Submission of this proposal is Vendor’s certification that Vendor agrees to this term. Vendor certifies that IF and when Vendor accepts a TIPS purchase paid for in full or part with FEMA funds, Vendor certifies that: (1) Vendor agrees to provide the TIPS Member, the FEMA Administrator, the Comptroller General of the United States, or any of their authorized representatives access to and rights to reproduce any books, documents, papers, and records of the Contractor which are directly pertinent to this contract for the purposes of making audits, examinations, excerpts, and transcriptions. The Vendor agrees to provide the FEMA Administrator or an authorized representatives access to construction or other work sites pertaining to the work being completed under the contract. Vendor acknowledges and agrees that no language in this contract or the contract with the TIPS Member is intended to prohibit audits or internal reviews by the FEMA Administrator or the Comptroller General of the United States. (2) The Vendor shall not use the Department of Homeland Security’s seal(s), logos, crests, or reproductions of flags or likenesses of DHS agency officials without specific FEMA pre-approval. (3) The Vendor will comply with all applicable Federal law, regulations, executive orders, FEMA policies, procedures, and directives. (4) The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from the contract. (5) The Vendor acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to the Vendor’s actions pertaining to this contract.

  • Settlement Fund All payments under this Section IV shall be made into the Settlement Fund, except that, where specified, they shall be made into the Settlement Fund Escrow. The Settlement Fund shall be allocated and used only as specified in Section V.

  • HUMANITY FUND 44.00 The Company agrees to deduct on a weekly basis the amount of $0.01 per hour from the wages of all Employees in the bargaining unit for all hours worked and, prior to the 15th day of the month following, to pay the amount so deducted to the “Humanity Fund” and to forward such payment to United Steel Workers of America National Office, 000 Xxxxxxxx Xxxxxx Xxxx, Xxxxxxx, Xxxxxxx X0X0X0, and to advise in writing both the Humanity Fund at the aforementioned address and the local union that such payment has been made, the amount of such payment and the names of all Employees in the bargaining unit on whose behalf such payment has been made. All deductions are voluntary and may be canceled upon request.

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