Points to note Clause Samples
The "Points to note" clause serves as a section that highlights important considerations, clarifications, or exceptions relevant to the agreement or document. It typically outlines specific details that parties should pay attention to, such as deadlines, special requirements, or unique procedures that differ from standard terms. By drawing attention to these key aspects, the clause helps prevent misunderstandings and ensures that all parties are aware of critical information that could affect their rights or obligations.
Points to note. The active fuel at the start of the trading period will determine which characteristic is used for the entire trading period. The average declared MW availability of the active fuel will be used in the calculations.
Points to note. Please note that:
Points to note. Strakan has audited the Manufacturing Facilities of its Contract Manufacturer(s) to ensure that the systems were in compliance with cGMP. Strakan will routinely audit its Contract Manufacturer(s) to ensure acceptable cGMP standards are maintained. • Following receipt of finished Product Aptalis will be responsible for final release of finished packs for sale and supply in the Territory. • Each party undertakes to provide the other with all reasonable information and assistance such party requires to discharge their responsibilities under this Agreement. Strakan and Aptalis have identified key contact personnel for critical quality processes to ensure responsible individuals are contacted to address issues that may arise. Aptalis may, upon notice to Strakan, designate its own employee or an employee of any of its Affiliates to act as a contact person with regard to the responsibilities and obligations of Aptalis hereunder or to fulfill the duties or exercise the rights of Aptalis set out herein.
Points to note. While importing DXF files only the following DXF objects can be loaded: Lines, polylines, splines, circles, arcs, and ellipses. Block-referenced objects or splines, text, and dimension lines cannot be loaded. • For details on setting and operating the Craft ROBO, please refer to the Craft ROBO user's manual.
Points to note. Eligible lodging expenses include room charges, telephone calls and taxi fares and car rental charges for transportation to and from the hospital. Meal charges are not covered. Neither the communications network nor Great-West Life is responsible for the availability, quantity, quality or results of any medical treatment received by you or a dependent or for unsuccessful attempts by you or a dependent to obtain medical services. When your insurance terminates, you must return your identification cards to your employer.
Points to note. Important to understand that whilst budgets have been devolved to schools there is still a requirement to adhere to HR Policy & Procedure, LNCT agreements, and SNCT conditions of service An excess in a secondary school cannot be declared on the back of the appointment of a Faculty Head or Faculty PT There will not be any disadvantage to unpromoted teachers following the appointment of a promoted teacher Leadership Team will be responsible for managing timetables as appropriate Whilst it is the last person into the authority who should be declared excess, consideration also needs to be given to the excess FTE being declared: For example, a primary school has 3 teachers: Teacher A = 0.4 FTE and Teachers B and C both on 1.0 FTE. Teacher B employment comprises 0.6 FTE and 0.4 FTE but has worked continuously full time in that school. Teacher A on 0.4 FTE was last into the authority, Teacher B was next into authority, and Teacher C has longest service. The school requires to declare 1.0 FTE excess. Whilst Teacher A on 0.4 FTE is last into the authority, it is Teacher B that has the closest FTE to the excess being declared therefore it would be Teacher B that should be declared excess so as not to split a post unless all parties, i.e. the Head Teacher and both Teachers B and A were in agreement for Teacher B to split the post and Teacher A to be declared excess.
Points to note. The active fuel at the start of the trading period will determine which characteristic is used for the entire trading period. The average declared MW availability of the active fuel will be used in the calculations. Controllable WFPS or Dispatchable WFPS which can provide FFR and certain other Operating Reserve services both when curtailed by the TSO below their Available Active Power level and through other means will have two sets of Reserve Characteristic Parameters.
Points to note. The active fuel at the start of the trading period will determine which characteristic is used for the entire trading period.
Points to note. A Customer with a Fleet Auto Pay Account does not incur the £10 per vehicle Annual Charge for Ad Hoc vehicles. Annual vehicle charges for Fleet Auto Pay and CC Auto Pay shall be added to the monthly Statement for payment collection. A warning shall be included on the monthly Statement the month prior to collection advising the Customer of the Administration Charges per vehicle due the next month. A Customer can amend a vehicle on a Charge payment in advance or on the day of travel. A Customer can amend the start date of the Charge in advance of the day of travel. All refund requests must be submitted and considered in accordance with the Scheme Order(s) Refunds of Daily Charges shall not be issued for a Congestion Charge. Customers can only request a refund for a weekly Charge in advance of the Charge start date, once the weekly charge has been partially used a refund cannot be processed. Customers can only surrender a part used Monthly or Annual Charge. A LEZ customer can request a refund of a daily Charge in advance or on the day of travel. Pay Next Day charges cannot be refunded. Table 3: Customer actions by channel for Congestion Charging IVR Phone (Operational User) Web Email Post Registered Customer purchases a Charge (all charge types excluding Auto Pay) Yes Yes Yes Yes Yes Non registered Customer purchases a Charge (all charge types excluding Auto Pay) Yes Yes Yes Yes Yes Account Registration No Yes Yes Yes Yes Discount Registration No Yes Yes Yes Exceptional circumstances only. See business rules Fleet Auto Pay Registration No Yes Yes Yes Exceptional circumstances only. See business rules CC Auto Pay Registration No Yes Yes Yes Exceptional circumstances only. See business rules Refund Requests No Yes Yes Yes Yes Charge Amendments (Day & VRM) No Yes Yes Yes Yes Enquiries and Complaints No Yes Yes Yes Yes Request for Scheme Information No Yes Yes Yes Yes Request for Duplicate Receipt No Yes Yes Yes Yes Charge Disputes No Yes Yes Yes Yes Account Amendments No Yes Yes Yes Yes Fleet Auto Pay and CC Auto Pay Charges are automatically assigned to the Auto pay Service upon detection of a Auto Pay registered vehicle in the Congestion Charging Zone therefore these Charge types are not reflected in the above table. Current operating hours for the contact centre are: Monday to Friday 8am to 10pm Saturday 9am to 3pm Sunday Closed Current operating hours for the back office functions are Monday to Friday 9am to 5pm All other channels (IVR, Web, Email) mus...
Points to note. If the School suspects or finds that an iPad has been used inappropriately: