Parental Conduct. Parents or legal guardians of any Team Member shall also adhere to the concepts of fair play and good sportsmanship (see addendum). They shall always present themselves in a proper and socially acceptable manner on behalf of the Team Member and the ESA. Violations of these general principles by the parent of a Team Member may result in the suspension or dismissal of the Team Member from the team. Parent initials:

Parental Conduct. 20. Visiting Parents/family members are to ensure that MCCS resources and toys are to be returned to its original place during the contact visit. This is to ensure the safety and benefit to all families attending at the time. I understand it is my job to ensure that relatives and guests who attend MCCS with me, have an awareness of my signed agreement with MCCS and I will be held responsible for their behavior. I understand that all parties must co-operate with the Supervisors and Policies and procedures of MCCS. I understand I must: always speak in a normal voice tone and NO whispering to the child/ren or allowing the children to whisper to me. ▪ Speak only English during the visit ▪ No questioning the child/ren about where they live or attend school ▪ No questioning the child/ren for personal details about the other parent ▪ Using physical punishment as a means of managing behavior ▪ Using contact time to talk to or to discuss personal issues with the Supervisor ▪ No saying or doing things which will confuse or upset the child/xxx, such as: ⮚ Talking negatively about the other parent or their family ⮚ Talking about court matters, child support, any other adult matter ⮚ Making promises e.g.- “When you come to my house” etc., talking about where the child/xxx may live in the future ⮚ Using inappropriate language (swearing) I understand that failure to cooperate with MCCS staff may result in the visit being cancelled. I understand that it is the responsibility of the parent having the contact visit to pack up all toys and kitchen items during and after the visit. It is expected that the children will be encouraged to assist their parent where appropriate. I understand it is expected of me to clean up before leaving the premises. I understand that visits must finish at the scheduled time and I will ensure that I am ready to leave immediately at the end of a visit. The parent that the child/xxx lives with will maintain supervision for their child/ren up until they are advised by MCCS staff that the visiting parent has arrived. Preparation for Spends Time with Parent I will prepare for the visit with my children by giving thought to age appropriate conversations and activities to do with my children prior to the visit. I am aware that I can bring my own toys and activities to the MCCS. I am aware that these toys and activities cannot be stored at the MCCS between visits. I will bring all necessary items my children need to the contact visits. I will bring thin...

Parental Conduct. It is expected that parents will set a behavioral example for the students. Any parental harassment of faculty or staff may be considered grounds for termination of the student’s enrollment contract. Any parents whose behavior or conduct might subject them to such action will be so advised by the school. Retention or re-enrollment may be denied to a student if, in the opinion of the school, the behavior of a parent or guardian is disruptive or injurious to the school or its reputation. TCPS also reserves the right to dismiss a student when, in the opinion of the school administration, the student’s parents or guardians have conducted themselves in a manner that is not conducive to the creation or maintenance of a constructive partnership between parents/guardians and the school. PARENT-TEACHER CONFERENCES, ADMINISTRATIVE CONFERENCES Parent-teacher conferences are encouraged at any time during the year and may be initiated by the teacher or parent. Please schedule conferences during the teacher’s planning period or after school. To facilitate conferences, parents are asked to call the school office and leave a message for the teacher or email the teacher they wish to see. The teacher will respond at his or her earliest convenience. If a conference is desired with all of the student’s teachers, then the parent should call the Principal or Guidance Counselor who will help coordinate the meeting date and time. A parent may request an administrative conference after an issue has first been addressed via a parent/teacher conference. PARENT-TEACHER FELLOWSHIP (PTF) This organization exists to support the spiritual and academic development of our students in a manner that is glorifying to God.

Parental Conduct. Retention or re-enrollment may be denied to a student if, in the opinion of the School, the behavior of a parent or guardian is disruptive or injurious to the School or its reputation. Xxxxxxxx also reserves the right to dismiss a student when, in the opinion of the School’s administration, the student’s parents or guardians have conducted themselves in a manner that is not conducive to the creation or maintenance of a constructive partnership between parents/guardians and the School.

Parental Conduct. For our Home School Agreement to work and to help us ensure the best outcomes for our children, everybody needs to respect the professional relationships in school. We therefore ask that all parents frame questions and concerns in a calm and respectful manner. Learners- I agree to: ● Come to school regularly and on time ● Wear the correct school uniform and look tidy ● Demonstrate the school values at all times and to follow the School’s Behaviour Expectations ● Respond appropriately to reasonable requests. Be respectful and considerate at all times to everyone, respecting the beliefs and cultures of others in school ● Give my best effort in lessons ● Always try to complete Home Learning to the best of my ability and bring it back to school at the right time ● Tell my teacher if I have a problem ● Always try to make sure that I have the right equipment in school on the right days eg PE kit ● Use the internet safely and to think about my behaviour online so that I won’t upset, offend or threaten a member of the school community Signed (Y1-6): Year 3………………………………………………… Year 4…………………………………………….. Year 5…………………………………………………

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ETHICAL CONDUCT Seller's employees shall comply with the BorgWarner Supplier Code of Conduct articulated within the BorgWarner Supplier Manual. Compliance with these standards is a mandatory component of Buyer's purchase contracts worldwide and must also apply to Seller subcontractors. Both, the BorgWarner Supplier Code of Conduct and the BorgWarner Supplier Manual are incorporated by reference as part of the Purchase Order, are binding on the Seller, and Seller explicitly verifies to have read and accepted the BorgWarner Supplier Code of Conduct and the BorgWarner Supplier Manual.
PERSONAL CONDUCT Executive agrees promptly and faithfully to comply with all present and future policies, requirements, directions, requests and rules and regulations of Company in connection with Company’s business. Executive further agrees to conform to all laws and regulations and not at any time to commit any act or become involved in any situation or occurrence tending to bring Company into public scandal, ridicule or which will reflect unfavorably on the reputation of Company.
Professional Conduct The Firm shall ensure compliance with all applicable standards of ethics and rules of professional responsibility, including the Florida Rules of Professional Conduct promulgated by the Florida Supreme Court for attorneys practicing in Florida (or similar standards applicable to attorneys practicing outside the State of Florida). Such standards include rules related to conflicts of interest and confidentiality that are intended to protect Citizens and Citizens’ information.‌‌
General Conduct The BSC has specific policies governing conduct in the units, including, but not limited to, assault, harassment, sexual harassment, host, alcohol, party and substance abuse policies. Member agrees to read and abide by these policies. Failure to follow BSC conduct policies will lead to a range of sanctions up to and including termination of this contract and BSC membership.
Business Conduct Merger Sub was incorporated on November 5, 2020. Since its inception, Merger Sub has not engaged in any activity, other than such actions in connection with (a) its organization and (b) the preparation, negotiation and execution of this Agreement and the Transactions. Merger Sub has no operations, has not generated any revenues and has no assets or liabilities other than those incurred in connection with the foregoing and in association with the Merger as provided in this Agreement.
Business Conducted Borrower shall continue in the business currently conducted by it using its best efforts to maintain its customers and goodwill. Borrower shall not engage, directly or indirectly, in any line of business substantially different from the business conducted by it immediately before the Closing Date, or engage in business or lines of business which are not reasonably related thereto.
Insurance and Fingerprint Requirements Information Insurance If applicable and your staff will be on TIPS member premises for delivery, training or installation etc. and/or with an automobile, you must carry automobile insurance as required by law. You may be asked to provide proof of insurance. Fingerprint It is possible that a vendor may be subject to Chapter 22 of the Texas Education Code. The Texas Education Code, Chapter 22, Section 22.0834. Statutory language may be found at: xxxx://xxx.xxxxxxxx.xxxxx.xxxxx.xx.xx/ If the vendor has staff that meet both of these criterion: (1) will have continuing duties related to the contracted services; and (2) has or will have direct contact with students Then you have ”covered” employees for purposes of completing the attached form. TIPS recommends all vendors consult their legal counsel for guidance in compliance with this law. If you have questions on how to comply, see below. If you have questions on compliance with this code section, contact the Texas Department of Public Safety Non-Criminal Justice Unit, Access and Dissemination Bureau, FAST-FACT at XXXX@xxxxx.xxxxx.xx.xx and you should send an email identifying you as a contractor to a Texas Independent School District or ESC Region 8 and TIPS. Texas DPS phone number is (000) 000-0000. See form in the next attribute to complete entitled: Texas Education Code Chapter 22 Contractor Certification for Contractor Employees
Access to Information; Independent Investigation Prior to the execution of this Agreement, the Subscriber has had the opportunity to ask questions of and receive answers from representatives of the Company concerning an investment in the Company, as well as the finances, operations, business and prospects of the Company, and the opportunity to obtain additional information to verify the accuracy of all information so obtained. In determining whether to make this investment, Subscriber has relied solely on Subscriber’s own knowledge and understanding of the Company and its business based upon Subscriber’s own due diligence investigation and the information furnished pursuant to this paragraph. Subscriber understands that no person has been authorized to give any information or to make any representations which were not furnished pursuant to this Section 2 and Subscriber has not relied on any other representations or information in making its investment decision, whether written or oral, relating to the Company, its operations and/or its prospects.
Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. Support Requirements If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. Incorporation of Solicitation The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. SECTION HEADERS OR TITLES THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. STATUTORY REQUIREMENTS Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx Insurance Requirements The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: General Liability $1,000,000 each Occurrence/ Aggregate Automobile Liability $300,000 Includes owned, hired & non-owned Workers' Compensation Statutory limits for the jurisdiction in which the Vendor performs under this Agreement. Umbrella Liability $1,000,000 When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. Special Terms and Conditions • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.
BUSINESS ETHICS During the course of pursuing contracts, and the course of contract performance, Provider will maintain business ethics standards aimed at avoiding real or apparent impropriety or conflicts of interest. No substantial gifts, entertainment, payments, loans or other considerations beyond that which would be collectively categorized as incidental shall be made to any employees or officials of HISD, its authorized agents and representatives, or to family members of any of them. At any time Provider believes there may have been a violation of this obligation, Provider shall notify HISD of the possible violation. HISD is entitled to request a representation letter from Provider, its subcontractors or vendors at any time to disclose all things of value passing from Provider, its subcontractors or vendors to HISD’s personnel or its authorized agents and representatives. REQUIRED DISCLOSURES

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