Organizer. Operator shall be the “Organizer” for the School, as that term is defined in IC § 20-24-1-7 and used in IC § 20-25.7-3-5, and shall be responsible for the operations of the School.
Organizer. The Campaign is organized by Michelin Malaysia Sdn Bhd (“MICHELIN”).
Organizer. Promoter recognizes that each participating team has a race sponsor. Organizer/Promoter agrees that each team may place its team name and sponsor(s) on both sides of the wall in the team's assigned pit box, subject to applicable governmental laws and regulations.
Organizer. Promoter shall assume and perform all organizational and promotional activities for each Event except as otherwise provided herein, including but not limited to business organization, promotional activity, management, marketing, general affairs, selling tickets, track maintenance and accommodations of the press, and further understands and agrees that CART disclaims any warranty expressed or implied, as to the potential success of any Event organized hereunder.
Organizer. Promoter shall honor CART's Unified Credential System and shall comply with the facility access provisions implemented by CART, as set forth in SCHEDULE C attached hereto and made a part hereof, and as the same may be amended by future discussions and concurrence between CART and its race promoters through the promoter group.
Organizer. “Organizer” means the individual signing and filing the Articles of Organization.
Organizer. Promoter recognizes and acknowledges that CART has entered or intends to enter into a television contract with a national broadcast or cable network for the coverage of each Competition hereunder.
Organizer. Promoter shall at its expense furnish all facilities, personnel, equipment, security, and services for accommodating and controlling the public during each Event, for whose safety and comfort Organizer/Promoter is solely responsible and liable.
Organizer. Promoter at its expense shall obtain and maintain insurance for each Event with an insurance company approved by CART. Such insurance must conform to the minimum coverages, specifications, limits, etc., as set forth in SCHEDULE B attached hereto and made a part hereof. If Organizer/Promoter fails to maintain such policies with the required minimum coverage throughout the Event, CART may cancel such Event immediately without prior notice to Organizer/Promoter, or CART may, in its discretion, obtain the required insurance from an approved insurance company, with acceptable terms, at Organizer/Promoter's expense.
Organizer. Limited Liability Company «Information and Exhibition Center of Nuclear Industry» (Atomexpo LLC) Address: Xxxxxxxxxxxxx Xxxxxx 00, xxxx..00, Xxxxxx, Xxxxxx, 000000; For payments in Euro: Correspondent Bank: UBS Switzerland AG, Zurich, Switzerland, SWIFT: XXXXXXXX00X, Beneficiary Bank: Account No 0230-35982.73Z (EUR), JSB ROSEVROBANK (JSC), Moscow, Russia, SWIFT:COMKRUMM For further credit: LLC "Atomexpo", Acc: 40 702 978 900 030 072 559 For the purposes of this AGREEMENT the following terms are used: AGREEMENT: agreement for participation in the Exhibition within the limits of the International Forum ATOMEXPO 2018; Exhibition: exhibition within the limits of the International Forum ATOMEXPO 2018; Forum: International Forum ATOMEXPO 2018, in which organized Exhibition and Congress. The Forum dates: May 14 – 16, 2018; Organizer: Limited Liability Company «Information and Exhibition Center of Nuclear Industry» (Atomexpo LLC) The Forum location: Main media center, Xxxxxxxxxxx xxxxxxxx 0, Xxxxx, Xxxxxx, phone: +0 000 000 00 00; Exhibitor: Exhibition participant PAYMENT PROCEDURE: Total cost of services for organizing the Exhibitor’s participation in the Exhibition includes: payment for stand area; registration fee; payment for remote participation; payment for additional services as per attached application forms. The costs of additional services the Organizer renders to the Exhibitor are determined by application forms for additional services (as per forms set forth in the ATOMEXPO 2018 Exhibitor’s Manual) to be attached to this AGREEMENT. The Exhibitor shall pay the invoices issued by the Organizer by wire transfer to the Organizer’s bank account within 10 (Ten) banking days commencing the invoice issue date in account currency. Invoices are issued after the Organizer has received the signed AGREEMENT by e-mail or fax +7 499 922 89 95 ext. 140. The payment procedure is as follows: An advance payment in the amount of 60% of the Total cost must be paid within 10 banking days commencing the invoice issue date; Payment of the remaining 40% must be paid before April 1, 2018. All bank charges and commissions are debited to Payer's account. The Organizer’s obligations arise after the Exhibitor has paid 100% of the participation costs. In case the signed AGREEMENT is received by the Organizer after March 15, 2018, the Exhibitor must pay 100% of the Total cost by one transaction before April 30, 2018. In case the payment is made after April 15, 2018 the Ex...
