Opening Week Clause Samples

The 'Opening Week' clause defines the specific period during which a business, facility, or project officially commences operations. Typically, this clause outlines the exact dates or conditions that constitute the opening week, and may detail responsibilities such as staffing, promotional activities, or operational requirements that must be met during this initial period. Its core practical function is to establish a clear and mutually agreed-upon timeframe for the start of operations, ensuring all parties are aligned on expectations and obligations at the outset.
Opening Week. Prior to the commencing of classes of each academic year and at the regularly scheduled annual meetings of all faculty, the President of the Federation or designee shall have the opportunity to address faculty.
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Opening Week. The term "Opening Week" shall mean the workweek that contains the first paid public performance.
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Opening Week. For 2007-08, Opening week shall commence on September 18, 2007. During Opening Week, the following times shall be reserved: (i) Tuesday for a campus-wide meeting presided over by the College President; a faculty meeting, and the part-time faculty orientation; (ii) Wednesday for assessment and department/division meetings, (iii) Thursday for College Issues Day; and (iv) Friday for class preparation. For 2008-09, Opening week shall commence on September 17, 2008. During Opening Week, the following times shall be reserved: (i) Wednesday for a campus-wide meeting presided over by the College President; a faculty meeting, and the part-time faculty orientation; (ii) Thursday for department/division meetings, and (iii) Friday for class preparation.
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Related to Opening Week

  • Opening an Account Stripe may use information that you provide to Stripe and its Affiliates about a Connected Account to (a) determine the Connected Account’s eligibility to be a Stripe Issuing Accountholder; (b) administer the Stripe Issuing Program; and (c) monitor each Stripe Issuing Accountholder’s Principal Owners, Stripe Issuing Administrators, Card Authorised Users, representatives, and individuals with significant responsibility for management, including executives and senior managers, for the purpose of meeting Stripe’s obligations under Law. Stripe may reject any Connected Account application for, and terminate any Stripe Issuing Accountholder’s access to, the Stripe Issuing Services immediately if any Connected Account, Stripe Issuing Accountholder, Principal Owner, Stripe Issuing Administrator, Card Authorised User, representative, or individual with significant responsibility for management is or becomes a High-Risk Person or uses the Stripe Issuing Program for a Card Unauthorised Purpose.

  • Opening of Bids a) The Bids shall be opened by the bid opening & evaluation committee on the date and time mentioned in the NIB in the presence of the bidders or their authorised representatives who choose to be present. b) The committee may co-opt experienced persons in the committee to conduct the process of Bid opening. c) The committee shall prepare a list of the bidders or their representatives attending the opening of Bids and obtain their signatures on the same. The list shall also contain the representative’s name and telephone number and corresponding bidders’ names and addresses. The authority letters, if any, brought by the representatives shall be attached to the list. The list shall be signed by all the members of Bid opening committee with date and time of opening of the Bids. d) All the documents comprising of technical Bid/ cover shall be opened & downloaded from the e-Procurement website (only for the bidders who have submitted the prescribed fee(s) to RISL). e) The committee shall conduct a preliminary scrutiny of the opened technical Bids to assess the prima-facie responsiveness and ensure that the: - a. bid is accompanied by bidding document fee, bid security or bid securing declaration, and processing fee (if applicable); b. bid is valid for the period, specified in the bidding document; c. bid is unconditional and the bidder has agreed to give the required performance security; and d. other conditions, as specified in the bidding document are fulfilled. e. any other information which the committee may consider appropriate. f) No Bid shall be rejected at the time of Bid opening except the Bids not accompanied with the proof of payment or instrument of the required price of bidding document, processing fee and bid security. g) The Financial Bid cover shall be kept unopened and shall be opened later on the date and time intimated to the bidders who qualify in the evaluation of technical Bids.

  • Opening of Tenders Both Technical & Financial Offers submitted will be opened at the time and day specified in the advertised invitation to Tender at the offices of Abraj Energy Services. Any Tender received after the time and date fixed for submission of Tenders will be rejected.