Policy Agreement. To Our Valued Retailers and Resellers, In order to maintain the integrity of Dr. Xxxxxx’s brand, we have now set up a Minimum Advertised Price (MAP) Policy for retail resellers of the brand. We have established this policy to protect and support all resellers and enable Dr. Xxxxxxx to hold pricing at certain levels so that all retailers can compete across a level playing field. The intention is not to interfere with the businesses of our resellers, but rather to enable all customers to earn a reasonable profit margin and to develop broad consistency in Dr. Xxxxxx’s pricing. Dr. Xxxxxx’s Minimum Advertised Prices are calculated using the following formula: MAP = suggested retail price Coconut Oil Toothpaste (4 oz) = $10.95 Coconut Oil Mouthwash (12 oz) = $15.95 White Charcoal Toothpaste (4 oz) = $11.95 Whitening Pen (0.35 oz) = $19.95 Xylitol and Coconut Oil Expanding Floss (32 yards) = $4.95 White Charcoal Xylitol and Coconut Oil Flat Floss (32 yards) = $4.95 Effective September 18, 2018, we request that all retailers read and agree to the following agreement: • Resellers of Dr. Xxxxxx’s products may not advertise or post a price lower than the Minimum Advertised Price for that product except during agreed upon promotional periods. • Prices below the MAP cannot be advertised in any medium, including on shelf in brick and mortar print, internet, radio, television, etc. • Temporary sales, discounts, and promotions that effectively lower the retail price of the product below MAP are acceptable when agreed upon with Dr. Xxxxxxx. • When the MAP formula yields an amount with fractions of a cent, the MAP is rounded down to the nearest whole cent. • Permanent discounts and promotions that effectively lower the retail price below the MAP—for example, extraordinary discounts on shipping—are unacceptable. Aggregating the product price and shipping price to satisfy the MAP policy is also unacceptable. The Dr. Xxxxxx’s MAP Policy applies the advertised price of a product before shipping, handling, or taxes are levied. • Lowering the price of an item below MAP for the purpose of a clearance or liquidation is acceptable as long as Dr. Xxxxxx’s is informed in advance. Dr. Xxxxxx’s will record this in our MAP Enforcement Policy (continued) system and this reseller may never be supplied with that product again. If a pattern of this behavior is recognized, Dr. Xxxxxx’s may seek to take further action in accordance with our legal rights as the brand owner. • Dr. Xxxxxx’s rese...
Policy Agreement. I agree to follow the outlined policies as a mission trip member in accordance with Praying Pelican Missions (PPM):
Policy Agreement. The Little Beaver Camp and Retreat Center has as its purpose Christian camps and retreats. There- fore, all renters must agree to abide by the guidelines indicated in this contract and those posted on the grounds. The group leader accepts full responsibility of communicating these guidelines to the par- ticipants and must follow through to ensure compliance. The business administrator of the organization or pastor of the church is to sign-in the space provided on this Contract and return to LBC as indicated. I have read and understand the provisions of the camp policy for Little Beaver Camp & Retreat Center and agree to be responsible for the execution of this policy for the group that I represent. I under- stand that activities conducted by renters of the LBC facilities are the sole responsibility of those who sign the contract, for their medical liability insurance, safety, nurses etc. As the undersigned and contact person, I understand and accept the conditions of this contract on be- half of the user group. I accept responsibility for interpreting the fees to participants and seeing that LBC receives full payment. I have read the entirety of the Rental Contract Packet and accept the con- ditions as listed.
Policy Agreement. All of our policies are important; however, we have noted several pertinent policies in BOLD below. Please read the entire Policy Agreement, initial each of the important terms below, and sign fully at the end. ● Xxxxxx Street must accept 10 pieces to start a buy/trade contract. Exceptions may be made for designer items. ● Xxxxxx Street will notify you via text on or before your “Offer Deadline” (noted above, typically within 7 days) to let you know that your offer is ready. ● Once you receive your text message, you must call or visit the store to accept or decline your offer. If for any reason you missed your text message, it is important to call the store on or before the above date to ensure that your items were processed and to accept or decline your offer. The Offer Deadline is the LAST DAY to pick up your items. Unclaimed items not picked up after this date will immediately be put onto the sales floor and will not be returned to you. You may still claim your offer payment. ● Items will be pre-screened at Drop-Off, and some or all of your items may be further passed-on at the time of pricing. The Offer Deadline is the LAST DAY to pick up these items. ● You, the “Seller”, warrant that you are over 18 and that you have legal title to and are in legal possession of all items that you are selling. ● High End Items – If the Seller is consigning item(s) originally retailing over $500+ each, you may request a High End Form from the intake person at drop-off. ● Xxxxxx Street does not negotiate pricing and items are priced at our discretion according to fair market value. ● Items priced $200+ will be consigned for 60 days at 50% or more commission. Ask a Xxxxxx Street associate for details. ● Unsold items priced at $200+ may be reclaimed in person, on or up to five days before the 60 day Claim Date; otherwise they become property of Xxxxxx Street. Continued on next page Cont’d ● 30% and 50% Offers are based on Xxxxxx Street retail pricing. ● Offers must be accepted or declined in full. An itemized list will not be printed or sent. ● Once your payment method (buy or trade) is accepted and processed, the payment method cannot be changed. Please select carefully. ● Once you accept your offer, all accepted items immediately become property of Xxxxxx Street. ● If the Seller chooses to Pick Up passed-on items, the items must be picked up by the Offer Deadline. Unclaimed passed-on items become property of Xxxxxx Street immediately after this date and will not be retu...
Policy Agreement. Whether your child attends childcare or is absent, you will still be required to pay the same rate that applies to your child’s spot. This guarantees your spot will be held for you. For example, if your child’s scheduled spot is Monday and Tuesday and your child is absent any of those days you are still required to pay for those days. If you have any questions regarding this policy, please feel free to ask me. I/We have read the above statement and I/We Understand. Mother’s signature Date: Father’s signature Date: Open Door Policy: In my childcare home I have an open door policy. This means you are welcome to stop by unannounced to see your child at any time. Daycare Hours: I am open for business Monday – Friday from 7:30AM till 5:15PM. I try, when I am able, to be flexible when needed for parent’s. If there is a day when these hours do not work for you please notify me ahead of time and I will try to work my schedule to accommodate you. Likewise, if I have arranged my schedule for you and if you are not going to come at the arranged time, please be courteous and call. Full-Time Slot: (Non-Potty Trained) $200.00 Weekly $40.00 Daily (Potty Trained) $175.00 Weekly $35.00 Daily (Child must be potty trained or it is $35.00 a day) Daycare Payments: A payment schedule must be arranged prior to your child’s enrollment. You can choose to pay weekly, bi-weekly, or once a month with payments being due before the first of the month. Once your schedule has been agreed upon, you will be required to follow this schedule. If you need to change your payment schedule, you will need to make a request in writing. If your payday falls on a weekend or a day that your child is not there, than payment is expected to be paid the last day your child is here prior to your payday. There will be a $25.00 late fee for any payments received two days after our discussed due date. I/We have read the above statement and I/We understand. Mother’s signature Date Father’s signature Date Emergencies: State law requires that parent’s sign an emergency medical release form at the time of enrollment. It is the parent’s responsibility to make sure that all the phone numbers and addresses on the form are accurate and current. In case of emergency I will call 911, if we have to evacuate from the home we will be at Xxxxxxxx Xxxxxxxx’x 229-7602 or Xxxxx Xxxxxx’x-229- 0752. My cell phone number is 000-0000. If there is an emergency I have your contact numbers in my vehicle as well as my home, I will c...
Policy Agreement. I have read the school guidelines handbook including the Religious School attendance policy and the service attendance policy. Child’s name Parent’s/Guardian’s Signature Date
Policy Agreement. I, the permit holder of above stated snowmobile, agree to follow all rules/regulations of the snowmobile ordinance within the city of St. Xxxxxxx. I agree and understand that I am responsible for any and all drivers of my above stated snowmobile. I acknowledge that if my snowmobile is found in violation of any aspects of the city ordinance, my permit privileges will be forfeited. I have received a copy of the rules/regulations pertaining to this ordinance and agree to follow all stated rules and regulations. (PRINT FULL NAME) (DATE)
Policy Agreement. Upon the first conversion of all or any part of the outstanding principal of the Convertible Loan into Conversion Shares, the Company and IFC shall enter into the Policy Agreement. Pursuant to the Policy Agreement, the Company will give certain covenants and undertakings to IFC in respect of, among others, (i) prohibition of Sanctionable Practices; (ii) implementation of action plan concerning specific social and environmental measures to be undertaken by the Company and its subsidiaries and periodic review of the form of the annual monitoring report in respect of specific social, environmental and developmental impact reporting requirements of the Company; (iii) not amending the aforesaid action plan concerning specific social and environmental measures in any material respect without the prior written consent of IFC; (iv) prohibition of activities prohibited by resolutions of the United Nations Security Council under Chapter VII of the United Nations Charter; (v) prohibition of transactions with or through Shell Banks; (vi) insurance coverage; and (vii) compliance with appropriate internal policies and controls for AML/CFT. Furthermore, the Company will have certain reporting and disclosure obligations in relation to the compliance by the Company of IFC’s policy reporting covenants. Such reporting and disclosure obligations include, among others, that the Company shall, subject to the Listing Rules and other applicable laws, notify IFC in accordance with the Policy Agreement:
Policy Agreement. Upon election to the Board, every Director shall sign a Conflict of Interest Policy Agreement.
Policy Agreement. Failure to do so will result in the termination of this Authorized Non- Exclusive Dealership Agreement with said Dealership.
