Please Specify Sample Clauses

Please Specify. If your gift includes marketable securities or ag commodities, please specify timing of fulfilling that pledge so we can provide the proper paperwork. DONOR INFORMATION: Donor Printed Name(s) Address City State ZIP Phone Email Signature Date Send completed form to: Red Cloud Hotel, LLC | 000 X. Xxxxxx St. | Xxx Xxxxx, XX 00000 FOR RED CLOUD HOTEL, LLC USE ONLY
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Please Specify. Bar Tab ▪ Hosted ▪ Not Hosted ▪ Other (partially hosted etc) Special Drink Stations ▪ Coffee Bar ▪ Iced Tea/Lemonade/Water Bar ▪ Mimosa Bar (*Prosecco - $25/bottle; Cranberry or OJ - $9.50/carafe) Deli Basket ▪ Small - $210 ▪ Large - $265 Passed Appetizers (choose from list provided) Lunch Options (*All lunches are served Buffet Style with Red & White Pasta, Salad & Pyrenees Dinner Rolls) *prices are per person* ▪ #1 - Red & White Pasta, Salad - $25.50 ▪ #2 - ½ Xxxxx Xxxxxxxx - $28.00 ▪ #3 - Stuffed Chicken (or Bone-In Xxxxxxxx Chicken) - $29.00 ▪ #4 - Tri Tip - $34.00 ▪ #5 - Tri Tip & Bone-In Xxxxxxxx Chicken (or Stuffed Chicken) - $32.00 ▪ #6 - New York Steak - $42.00 ▪ #7 - ½ NY Steak & Bone-In Xxxxxxxx Chicken (or Stuffed Chicken) - $40.00 ▪ #8 – Ribs - $38.00 Please Choose One Salad Option ▪ Xxxxxx Xxxxx ▪ Xxxxxxxx Xxxxx ▪ Spinach Salad ▪ Green Antipasti Salad Please Choose One Dessert Options ▪ House Dessert - $5.25/guest ▪ Butterfinger Ice Cream Pie or Coffee Ice Cream Pie - $6.25/guest ▪ Assorted Italian Cookie Tray - $2.95/guest ▪ Mini Cannoli - $3.25 each ▪ Chocolate Truffle Balls - $1.75 each ▪ Special Cake (Staff will slice & serve) Please Choose One Special Wine Special Details you wish to include Linen ▪ Includes Black or White Table Linen ▪ Special napkin colors and overlay colors available Special Tables Needed ▪ Welcome Table ▪ Cake Table ▪ Gift Table ▪ Other Music Options ▪ Xxxxx Xxxxxxx ▪ Classic Rock ▪ 80’s ▪ 90’s ▪ Other *Warehouse Food & Beverage Minimum - $1200* Warehouse Fees based on Number of Guests: 50 & under: $500 51 - 125: $895 126 - 200: $1200 *please ask about our warehouse fees for events with more than 200 guests* Additional fees: Tax 8.25% Tip 20% (based on food and beverage) Please Initial the following: I understand & agree with the Warehouse Food & Beverage Minimum of $1200 I understand & agree with the Warehouse Fee based on my final guest count I understand that a $500 Deposit is required for all daytime events I understand that a 3% processing fee will apply to credit card payments on the final bill I understand I must provide rented items such as stage, podium, easels, etc I understand my event can run from 10am-3pm Tuesday through Saturday (*setup can begin at 9am)
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Please Specify. Stock Control
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Please Specify. If your gift includes marketable securities or ag commodities, please specify timing of fulfilling that pledge so we can provide the proper paperwork. DONOR INFORMATION: Donor Printed Name(s) Address City State ZIP Phone Email Signature Date Send completed form to: Red Cloud Community Fund | XX Xxx 000 | Xxx Xxxxx, XX 00000 Red Cloud Community Fund is an a liated fund of Nebraska Community Foundation FOR RED CLOUD COMMUNITY FUND ADVISORY COMMITTEE USE
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Please Specify. Estimated damages or relief sought: To ensure effective communication moving forward, please complete this form. Name: Phone: Email: Preferred means of contact: (Please initial ONE) E-Mail OR U.S.P.O. Mail Please be sure to read the “Mediation Procedures” document before submitting this request. This document explains the mediation process in detail and will answer many of the frequently asked questions buyers and sellers have about mediation. Should you have any questions, please do not hesitate to contact Xxxxx Xxxxx (000-000-0000) or xxxxxx@xxxx.xxxxxxx Return the transmittal form and the following items with your request: ▪ The appropriate pages from the Agreement of sale. o The first page showing the parties to the agreement o The page containing the mediation clause o The last page with the signatures of the parties
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Please Specify. Electrical Power: Ø If 208/240 volt or more is required, you must include a photo or drawing of your plug. If Festival electricians are required to modify plugs, etc. you will be responsible for the cost of the materials. Payment will be expected for the modification materials before the Festival opens. IMPORTANT - If additional electrical service is being used for anything not listed below, you may be asked to unplug these items. No other form of generator or electrical service other than that provided by the Festival is per- mitted. You will receive power for only what is listed on this form. We WILL NOT tolerate electrical circuits constantly tripping off throughout the event! Please list all necessary electrical requirements and equipment for operating your vending service below: Equipment Type Quantity Voltage Amps (each)
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Please Specify. The types and duration of supports will continue between the Agreement start and finish dates unless a review is initiated earlier by either the Participant or Kristalee’s counselling for you will respect notice periods in relation to any changes in the type or duration of supports in the event of a review of the Participant’s National Disability Insurance Scheme (NDIS) plan occurring. This support service agreement will be reviewed prior to the NDIS Plan Review Date or as required and agreed by both Kristalee’s counselling for you and the Participant.
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Related to Please Specify

  • CLOUD SPECIFIC TERMS AND CONDITIONS To the extent that Contractor has received an award for Lot 3, Cloud, the following terms and conditions apply to Lot 3, Cloud. For the duration of an Authorized User Agreement, the Cloud Solution shall conform to the Cloud Solution Manufacturer’s specifications, Documentation, performance standards (including applicable license duration, warranties, guarantees, Service Level Agreements, service commitments, and credits). PROTECTION OF DATA, INFRASTRUCTURE AND SOFTWARE Contractor is responsible for providing physical and logical security for all Data, infrastructure (e.g. hardware, networking components, physical devices), and software related to the services the Contractor is providing under the Authorized User Agreement. All Data security provisions agreed to by the Authorized User and Contractor within the Authorized User Agreement may not be diminished for the duration of the Authorized User Agreement without prior written agreement by the parties amending the Authorized User Agreement.

  • Escrow Format Specification 3.1. Deposit’s Format. Registry objects, such as domains, contacts, name servers, registrars, etc. will be compiled into a file constructed as described in draft-xxxxx-xxxxxxx-registry-data-escrow, see Part A, Section 9, reference 1 of this Specification and draft-xxxxx-xxxxxxx-dnrd-objects-mapping, see Part A, Section 9, reference 2 of this Specification (collectively, the “DNDE Specification”). The DNDE Specification describes some elements as optional; Registry Operator will include those elements in the Deposits if they are available. If not already an RFC, Registry Operator will use the most recent draft version of the DNDE Specification available at the Effective Date. Registry Operator may at its election use newer versions of the DNDE Specification after the Effective Date. Once the DNDE Specification is published as an RFC, Registry Operator will implement that version of the DNDE Specification, no later than one hundred eighty (180) calendar days after. UTF-8 character encoding will be used.

  • State Specific Contract Form Observe the state of the Seller on the Contract, if the Seller lists an address in Alaska, Arkansas, Delaware, North Carolina, Virginia, Maryland, Montana, Connecticut, Vermont, Louisiana or Mississippi, confirm the form number on the Contract is on the List of Approved Contract Forms, for the corresponding state.

  • Project Specific Milestones In addition to the milestones stated in Section 212.5 of the Tariff, as applicable, during the term of this ISA, Interconnection Customer shall ensure that it meets each of the following development milestones:

  • Service Specification The Parties have agreed upon the scope and specification of the Services provided under this Service Agreement in the Service Specification.

  • DELIVERY: FOB DESTINATION, INSIDE DELIVERY, FREIGHT PAID Whenever possible, contractors should give the ordering entities 3 working days prior notice of any deliveries and/or installations. Furniture contractors will not be responsible for the removal/moving of existing furnishings unless requested by the ordering entity. Contractors should verify site readiness prior to delivery. All deliveries will be made during normal working hours unless otherwise arranged with the ordering entity. Contractor will communicate any scheduling delays and/or changes immediately. Agencies will not be responsible for any freight damage, concealed or otherwise.

  • Delivery Schedule The scheduled months of delivery of the Aircraft are listed in the attached Table 1. Exhibit B describes certain responsibilities for both Customer and Boeing in order to accomplish the delivery of the Aircraft.

  • Project Delivery Contractor shall construct the Project in accordance with the Contract Documents, and Contractor shall deliver the Project completed in accordance with the Contract Documents, substantially free from defects, and within the Contract Time.

  • Equipment Specifications All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract. Items Offered as New. All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

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