Please select one Sample Clauses

Please select one. 🗖In consideration for the License granted under this Agreement, AVP agrees to pay to MLS the license fees and other fees described on the attached Schedule A to this Agreement (the Fees). The Fees shall be payable as provided on Schedule A. Participant may pay the Fees on behalf of AVP, except that if Participant fails to pay any such amounts when due, AVP shall be liable to MLS for such amounts until paid. AVP agrees to pay all costs of collection of all unpaid amounts owing to MLS under this Agreement, including reasonable attorneys’ fees and costs. AVP shall be responsible for its own expenses and costs under this Agreement, and MLS shall have no obligation to reimburse AVP for any expenses or costs incurred by AVP in the exercise of AVP’s rights or the performance of AVP’s duties under this Agreement. 🗖License Fees and Payment; Participant as Guarantor of Payment by AVP; Expenses. In consideration for the License granted under this Agreement, AVP agrees to pay to MLS the license fee and other fees described on the attached Schedule A to this Agreement (the Fees). The Fees shall be payable as provided on Schedule A. If AVP fails to make any payment when due, Participant agrees to pay and shall be held liable for any such amounts. Participant agrees to pay all costs of collection of all unpaid amounts owing to MLS under this Agreement, including reasonable attorneys’ fees and costs. AVP shall be responsible for its own expenses and costs under this Agreement, and MLS shall have no obligation to reimburse AVP for any expenses or costs incurred by AVP in the exercise of AVP’s rights or the performance of AVP’s duties under this Agreement.

Please select one. We will drop off our items at The Greeley Dream Team (0000 0xx Xxxxxx, Xxxxx 000, Xxxxxxx, XX 00000) no later than Monday, August 15, 2016 between 8:00 a.m. and 4:30 p.m. We prefer to have a Dream Team staff member pick up the items collected. We will call the Dream Team office at (000) 000-0000 to arrange pick up. Name or Company: Contact: Title: Address: City: State/Zip: Email Address: Phone: Fax: Signature: Please return completed agreement by June 10, 2016. For your convenience, you may return by: Mail: The Greeley Dream Team Attention: Xxxxxxxxx Xxxxxx 0000 0xx Xxxxxx, Xxxxx 000 Greeley, CO 80631 Email: xxxxxxx@xxxxxxxxxxxxxx.xxx Fax: (000) 000-0000

Please select one. If you are a Passive Non-Financial Entity or you are an Investment Entity, managed by a financial institution, please ensure that this Appendix is completed for all controlling persons of the account holder. Controlling persons are defined as natural persons who exercise control over an entity. In the case of a trust such term means:

Please select one. □ I give the International Business Programs at Fresno State permission to communicate with my emergency contacts listed above regarding all issues surrounding my study abroad experience. This information may include, but is not limited to, student account information, student conduct issues, health and safety issues, emergency situations, or academics. □ I give the International Business Programs at Fresno State permission to communicate with my emergency contact in the case of an emergency only. Signature Date VISUAL/AUDIO IMAGE RELEASE FORM I grant permission to California State University, Fresno (Fresno State), its employees and agents, to take and use visual/audio images of me. Visual/audio images are any type of recording, including photographs, digital images, drawings, renderings, voices, sounds, video recordings, audio clips or accompanying written descriptions. Fresno State will not materially alter the original images. I agree that Fresno State owns the images and all rights related to them. The images may be used in any manner or media without notifying me, such as university sponsored web sites, publications, promotions, broadcasts, advertisements, posters and theater slides, as well as for non-university uses. I waive any right to inspect or approve the finished images or any printed or electronic matter that may be used with them. I release Fresno State and its employees and agents, including any firm authorized to publish and/or distribute a finished product containing the images, from any claims, damages or liability which I may ever have in connection with the taking of use of the images or printed material used with the images. I am at least 18 years of age and competent to sign this release. I have read this release before signing, I understand its contents and I freely accept the terms. Student’s Name (Please print) Signature Date

Please select one. Caterer will provide the nutrient analysis ______ Caterer will not provide the nutrient analysis

Please select one. 🞏 I am 18 years old or above the legal age of majority in my country and intend to participate in FIRST Programs. OR

Please select one. Contractor is a U.S. person (individual who is a U.S. citizen or resident alien; or a partnership, corporation, company, or association created in the U.S.). Please provide one: U.S. Social Security #: U.S. Federal Taxpayer ID #: Contractor is not a U.S. person. 2. Lincoln makes international payments by bank to bank wire transfer (A) and payments within the U.S. and Canada by check (B). Please complete A or B:

Please select one. In consideration for the License granted under this Agreement, AVP agrees to pay to MLS the license fees and other fees described on the attached Schedule A to this Agreement (the Fees). The Fees shall be payable as provided on Schedule A. Participant may pay the Fees on behalf of AVP, except that if Participant fails to pay any such amounts when due, AVP shall be liable to MLS for such amounts until paid. AVP agrees to pay all costs of collection of all unpaid amounts owing to MLS under this Agreement, including reasonable attorneys’ fees and costs. AVP shall be responsible for its own expenses and costs under this Agreement, and MLS shall have no obligation to reimburse AVP for any expenses or costs incurred by AVP in the exercise of AVP’s rights or the performance of AVP’s duties under this Agreement.

Please select one. □Credit Card: □Visa □MasterCard Or □ Debit Card: □Visa □MasterCard Card Info: Name on Card: Card Number: Security Code(cvv): Expiration Date: / / Address: City: State: Zip: Cardholder's Signature (if different from ACF customer): Customer Name: Co-Buyer Name: Signature: Signature: Date: Date: *Please include a front and back copy of the credit or debit card to be used* *$3.95 fee is only when you sign up for automatic debit 0000 Xxxxxx Xxxx #000  Xxxxxx, XX 00000  (000) 000-0000 Phone  (000) 000-0000 Fax  xxx.xxxxxxxxxxxxxxxx.xxx

Please select one.  I do NOT give permission for my student to access the Internet.  I would like a device issued to my child for his/her use this school year.  I would like my child to check out and return his/her device daily this school year. I have read and will follow the policies outlined in the Chromebook Policy Handbook and the District Acceptable Use Policy while at school as well as outside the school day. Information regarding the contracts have been provided with your student registration packet or are available online at xxx.xx-xxxxxxxx.xxx. Select the High School page. Hover over the “For Parents” tab and click on “Announcements”. Student’s Signature: Parent’s Signature: Date