Office Setup Sample Clauses

Office Setup a. CONSULTANT shall organize the hardcopy and digital files for the project prior to commencement of construction and coordinate with the CITY and CONTRACTOR for office trailer set-up.
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Office Setup. In order to help facilitate the sale and distribution of the Web Services and the Mobile Apps, the Parties hereby agree to open one or more New Office(s) in one or more strategically selected city in China. The details of each New Office to be opened by the Parties, including the city in which the office is to be opened, the total estimated setup costs of the office and the funds disbursement schedules, are provided in Annex “A” attached, which may be amended from time to time by mutual consent of the parties to add additional New Offices to be opened under the terms and conditions of the present Agreement. For each mutually-agreed-to New Office to be opened, Peak hereby commits to invest a minimum of $500,000.00 USD and a maximum of $1,000,000.00 USD, representing in each specific case no more than 50% of the total estimated setup costs of the New Office, and payable with proof of payments such as cost evidence material such as equipment purchase receipts copies of invoices and leasing contracts provided by XxxxXxx, according to the funds disbursement schedule provided in Annex “A”. LongKey for its part in the opening of each mutually-agreed-to New Office hereby commits to undertake and perform all necessary activities which may be required to open the New Office, including but not limited to finding the office location and negotiating the lease terms of the office space, sourcing all of the necessary office equipment and hiring the office personnel. XxxxXxx also hereby commits to invest an amount equal to the difference between the total estimated setup costs of each mutually-agreed-to New Office and the committed investment amount by Peak for the setup costs of the New Office in order to insure sufficient funds are available to the Parties for the setup of each mutually-agreed-to New Office. In the event that the Parties cannot mutually agree on the opening of a proposed New Office, XxxxXxx will have the right, whether on its own or with the assistance of a third-party, to proceed with the opening of the New Office without financial assistance from Peak, and Peak will have no obligations, whether financial or otherwise, to contribute to the opening of the New Office. Any such New Office so opened will still be identified in Annex “A” with the indication that such New Office is not a mutually-agreed-to New Office.
Office Setup. Indicate the name you would like to assign to your SmartOffice “office”. If your preferred name already exists, one of the alternate names specified will be used. Your office will be populated with a single Admin user (listed above) as well as sample letters, filters, and Dynamic Reports. Sample Office Names Your Office Name Preferences Preferred Name Xxxxx Associates Alternate Name Pasadena Agency Alternate Name Xxxxx Agency Payment Methods
Office Setup. The Company revaluation office shall operate separately from the Board assessment office. The office functions for the property revaluation project shall: - Organize existing public records relating to assessment into an order which allows analysis of available data and routes the cards into a geographical order, using County tax maps, which facilitates the field work by ensuring all field personnel are working in a systematic and orderly fashion which shall prevent properties from being overlooked. - Organize quality assurance procedures to ensure the property record cards are thoroughly completed with the desired data base which either needs to be corrected or collected initially; this is important when the work returns from the field. - Once the quality assurance steps have been completed, the data shall be encoded to the CAMA file using the existing parcel identifier (block and lot) as the key number to ensure that the data is inherent to the correct parcel. Encoding is ongoing since the CAMA file being created is dynamic and in a constant state of change as work from data base purification arrives back from the field, as well as the entry and tracking of new construction and other information required to keep current. A project the size of Allegheny County shall require an office staff of up to fifty (50) people at given times; however, by controlling the effort through timing functions to blend in with the overall operation of the assessment office, we can cross-train the staff as much as possible.

Related to Office Setup

  • Office Location During the Term, the Executive's services hereunder shall be performed at the offices of the Company, which shall be within a twenty five (25) mile radius of New York, NY, subject to necessary travel requirements to the Company’s offices in Toronto, Canada and other MDC Group company locations in order to carry out his duties in connection with his position hereunder.

  • Maintenance Services Subject to Client’s timely payment of the applicable maintenance fees, Accenture will make available the following maintenance services (“Maintenance Services”):

  • Program Management 1.1.01 Implement and operate an Immunization Program as a Responsible Entity

  • Directory To participate in the MnDOT TGB program, a business must be certified at the time of contract execution. Certified Targeted Group Businesses are listed in the Directory of Certified Targeted Group, Economically Disadvantaged and VET Vendors. MnDOT makes no representation as to any TGB’s technical or financial ability to perform the work. Prime contractors are solely responsible for performing due diligence in hiring TGB firms. A TGB’s failure to perform the work will not be considered justification for a compensation increase or time extension.

  • Janitorial Services Tenant will not employ any person for the purpose of cleaning the Premises or permit any person to enter the Building for such purpose other than Landlord's janitorial service, except with Landlord's prior written consent. Tenant will not necessitate, and will be liable for the cost of, any undue amount of janitorial labor by reason of Tenant's carelessness in or indifference to the preservation of good order and cleanliness in the Premises. Janitorial service will not be furnished to areas in the Premises on nights when such areas are occupied after 9:30 p.m., unless such service is extended by written agreement to a later hour in specifically designated areas of the Premises.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

  • Office and Support Staff During the Employment Period, the Executive shall be entitled to an office or offices of a size and with furnishings and other appointments, and to exclusive personal secretarial and other assistance, at least equal to the most favorable of the foregoing provided to the Executive by the Company and its affiliated companies at any time during the 120-day period immediately preceding the Effective Date or, if more favorable to the Executive, as provided generally at any time thereafter with respect to other peer executives of the Company and its affiliated companies.

  • Office Space Each employee shall be provided with office space which may be on a shared basis. The parties recognize the desirability of providing each employee with enclosed office space with a door lock, office equipment commensurate with assigned responsibilities, and ready access to a telephone. Each employee shall, consistent with building security, have reasonable access to the employee's office space and laboratories, studios, music rooms, and the like used in connection with assigned responsibilities; this provision may require that campus security provide access on an individual basis. Before an employee's office location is changed, or before there is a substantial alteration to an employee's office to a degree that impedes the employee's work effectiveness, the affected employee shall be notified, if practicable, at least one (1) month prior to such change.

  • Customer Services Customer Relationship Management (CRM): All aspects of the CRM process, including planning, scheduling, and control activities involved with service delivery. The service components facilitate agencies’ requirements for managing and coordinating customer interactions across multiple communication channels and business lines. Customer Preferences: Customizing customer preferences relative to interface requirements and information delivery mechanisms (e.g., personalization, subscriptions, alerts and notifications).

  • Portfolio Accounting Services (1) Maintain portfolio records on a trade date+1 basis using security trade information communicated from the Fund’s investment adviser.

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