Offer Requirements Sample Clauses

Offer Requirements. To be eligible, an Offer must include all of the following listed attachments: a. Attachment I, Information and Offer Sheet b. Attachment II, Proposed Project Person Skill Summary Sheet
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Offer Requirements. To be eligible, an Offer must include the following listed attachments: a. Attachment I, Information and Offer Sheet Our Mission: Securing the Financial Future and Sustaining the Trust of California’s Educators b. Attachment II, Proposed Project Personnel Skill Summary Sheet
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Offer Requirements. 12.1 Documents to be submitted with Offers (a) a completed schedule of the Respondent’s details including processes for dealing with actual or perceived conflicts of interest (Returnable Schedule 1); (b) subject to clause 12.2, a completed Pricing Schedule (Returnable Schedule 2); (c) a completed schedule of the Respondent’s insurance details (Returnable Schedule 3); (d) any information set out and required in this Invitation to Offer and the Returnable Schedules; and (e) any other information required by the Offer Documents.
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Offer Requirements. To be eligible, an Offer must include all of the following listed attachments and information: a. Attachment I, Information and Offer Sheet b. Attachment II, Proposed Project Person Skill Summary Sheet c. Attachment III, Proposed Project Person Business Reference Sheet d. Proposed Project Person’s Resume e. Current California Multiple Award Schedule (CMAS) Agreement
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Offer Requirements. To qualify for the Offer and receive a Cash Reward, you must complete the steps below: Step 1: Open an Account during the Offer Period For Accounts opened through Telephone Banking, we may ask you to visit a CIBC banking centre to provide your signature to finish opening the Account, in which case you must do this before the end of the Offer Period Step 2: Provide a valid email address for any one of the accountholders at the time of opening the Account if one has not already been provided The email address must remain on file and valid for at least one (1) year Step 3: Within two (2) months after you open the Account, complete at least two (2) of the following three (3) Qualifying Actions within the Account A “Qualifying Action” is: i) at least one (1) recurring direct deposit from your employer, the government or your pension into the Account The direct deposit must recur either weekly, biweekly, monthly or twice per month; ii) at least two (2) different recurring pre-authorized debits withdrawn from the Account within the same calendar month, such as a pre-authorized bill payment to a service provider (i e utility bill, gym membership) or pre-authorized payment to a CIBC mortgage or loan The pre-authorized debit must recur either weekly, biweekly, monthly or twice per month; OR iii) at least two (2) bill payments to a service provider through CIBC Online Banking or the CIBC Mobile Banking App (of at least $50 each) from the Account within the same calendar month A payment from your Account to a CIBC credit card or personal line of credit does not qualify as a bill payment We reserve the right to determine if a transaction is considered a Qualifying Action Step 4: If you choose to complete (i) or (ii) as your Qualifying Actions, these transactions must be completed for at least one more consecutive month
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Offer Requirements. If, from time to time and at any time, The Legends Group desires to make a Transfer of one or more of the Future Courses to a third party unaffiliated with The Legends Group and excepting transfers by will or transfers to any lineal descendent of ▇▇. ▇▇▇▇▇, The Legends Group shall first prepare and deliver an Offer Notice and shall offer to the Company or a Company Affiliate, at the election of the Company, the opportunity to purchase such property (the "Offered Property") on the same terms and conditions as are contained in the Offer Notice. The Company shall have thirty (30) days after receipt of the Offer Notice to deliver to The Legends Group a written acceptance agreeing to purchase the Offered Property on the terms and conditions set forth in the Offer Notice, and otherwise in accordance with the terms and conditions set forth in the Acquisition Agreement. Upon delivery of such acceptance, the parties shall execute an Acquisition Agreement with respect to the Offered Property within ten (10) business days.
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Offer Requirements 
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Related to Offer Requirements

  • Other Requirements AVIF will require that each Participating Insurance Company and Participating Plan enter into an agreement with AVIF that contains in substance the same provisions as are set forth in Sections 4.1(b), 4.1(d), 4.3(a), 4.4(b), 4.5(a), 5, and 10 of this Agreement.

  • Customer Requirements Customer will be required to maintain complex passwords for their User accounts where applicable. For any such passwords LightEdge will provide a secure URL that any User can access to change passwords. All User passwords are set to a ninety (90) day password expiration schedule by default. LightEdge is not responsible for unexpected use of Services whether by ex-employees, compromised User passwords or any other misuse of Customer accounts. Customer shall be responsible for all costs incurred by such unexpected use of Service. Customer shall be fully responsible for providing to LightEdge at Customer’s own expense and in a timely manner the following: - All security for its Services and systems used or accessible in connection with Service; - Cooperative testing of all Customer-provided hardware, software, and Services for compatibility with Service; - Designating an Authorized Contact(s) to be the point of contact to interface with LightEdge Technical Support; - All cabling necessary to support Service; and - Physical and remote management access to any and all Servers onto which Service is installed.

  • Requirements At its own expense, Supplier must maintain insurance policy(ies) in effect at all times during the performance of this Contract with insurance company(ies) licensed or authorized to do business in the State of Minnesota having an “AM BEST” rating of A- or better, with coverage and limits of insurance not less than the following:

  • Time Requirements The Independent Contractor will not be required to follow or establish a regular or daily work schedule, but shall devote during the term of this Agreement the time, energy and skill as necessary to perform the services of this engagement and shall, periodically or at any time upon the request of the Company, submit information as to the amount of time worked and scope of work performed.

  • Notice Requirements A. All notices given by ▇▇▇▇▇▇▇ shall be in writing, include the Grant Agreement contract number, comply with all terms and conditions of the Grant Agreement, and be delivered to the System Agency’s Contract Representative identified above. B. Grantee shall send legal notices to System Agency at the address below and provide a copy to the System Agency’s Contract Representative: Health and Human Services Commission Attn: Office of Chief Counsel ▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇▇, Mail Code 1100 Austin, Texas 78751 C. Notices given by System Agency to Grantee may be emailed, mailed or sent by common carrier. Email notices shall be deemed delivered when sent by System Agency. Notices sent by mail shall be deemed delivered when deposited by the System Agency in the United States mail, postage paid, certified, return receipt requested. Notices sent by common carrier shall be deemed delivered when deposited by the System Agency with a common carrier, overnight, signature required. D. Notices given by Grantee to System Agency shall be deemed delivered when received by System Agency. E. Either Party may change its Contract Representative or Legal Notice contact by providing written notice to the other Party.