Provisional Booking Sample Clauses

Provisional Booking. 2.1 Xxxxx Xxxxxxxx University will hold a Provisional Booking made by a Client for 4 weeks or until such time as the Client either releases the date or confirms the Booking. The 4 week time period shall run from the date of the invoice for the non-refundable deposit of the Total Fee. This 4 week period shall run regardless of any public or other holidays therein. In the event that another Client wishes to make a confirmed Booking for a provisionally booked date, or upon request from Xxxxx Xxxxxxxx University at any other time, the Client with the Provisional Booking will be asked to either intimate release of the date or confirm the Booking in writing within 48 hours, and pay the relevant deposit in accordance with these General Terms, failing which the provisionally booked date will be deemed to have been released.
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Provisional Booking. You may make a provisional booking. You will receive Brunel Conference Services terms and conditions with the full details of your booking and associated charges. Your booking will only be confirmed when you have met the following conditions: • You have read and understood Brunel Conference Services terms and conditions • You have checked the booking details are correct and associated charges are acceptable • You have signed, printed your name and dated the contract and returned the document to Brunel Conference Services You may cancel a provisional booking without penalty. A provisional booking will be held for a maximum of 14 days after which time we reserve the right to cancel. We will endeavour to contact you to let you know your booking is being cancelled.
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Provisional Booking. We will make a provisional booking if requested to do so by You. When We do so We will send You a Booking Contract and invoice. You must confirm the booking in writing by completing the Booking Contract. The Booking Contract must be signed by a person authorised to do so by You. The signed Booking Contract must be received by Us within 2 weeks of the date of the request for a provisional booking. For this purpose writing includes email but does not include fax. If the signed Booking Contract is not received by Us within 2 weeks of the date of the provisional booking the provisional booking will be cancelled.
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Provisional Booking a booking will be provisionally approved only after COTC has received and approved all the details of the booking, including proposed publicity materials, and agreed to allow it to proceed. The hirer will be informed in writing. The booking will be considered provisional until confirmed by COTC, subject to the conditions laid out in 4.10. The details submitted must include all proposed speakers, whether in person or remote live link or pre-recorded, and the topics on which they will speak. COTC may, at its own discretion, require changes to the speakers, topics or publicity materials before granting provisional approval. Provisional bookings must be confirmed by 10 working days or it will be subject to release.
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Provisional Booking. The Client must confirm in writing any provisional booking of the Venue, allowed by Langhams, within 3 (three) months before the Event.
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Related to Provisional Booking

  • Provisional Application Upon signature of this Compact, and until this Compact has entered into force in accordance with Section 7.3, the Parties will provisionally apply the terms of this Compact; provided that, no MCC Funding, other than Compact Implementation Funding, will be made available or disbursed before this Compact enters into force.

  • CFR PART 200 Procurement of Recovered Materials A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Does vendor certify that it is in compliance with the Solid Waste Disposal Act as described above? Yes

  • Application Services Under an “Application Services” engagement, we will assist you with defining, developing and deploying end-to-end enterprise or departmental applications; tasks may include determining the optimal technology approach and caching strategy to deliver effective, high-performance applications; leveraging a best practice approach for building new applications which includes conducting user workshops, building wireframes, iterating, testing, documenting and mentoring to increase adoption; and enhancing, optimizing or redesigning existing applications for improved user experience, faster performance or extended functionality.

  • Switching System Hierarchy and Trunking Requirements For purposes of routing ECI traffic to Verizon, the subtending arrangements between Verizon Tandem Switches and Verizon End Office Switches shall be the same as the Tandem/End Office subtending arrangements Verizon maintains for the routing of its own or other carriers’ traffic (i.e., traffic will be routed to the appropriate Verizon Tandem subtended by the terminating End Office serving the Verizon Customer). For purposes of routing Verizon traffic to ECI, the subtending arrangements between ECI Tandem Switches and ECI End Office Switches shall be the same as the Tandem/End Office subtending arrangements that ECI maintains for the routing of its own or other carriers’ traffic.

  • Provisional Measures Article 50

  • Public Posting of Approved Users’ Research Use Statement The PI agrees that information about themselves and the approved research use will be posted publicly on the dbGaP website. The information includes the PI’s name and Requester, project name, Research Use Statement, and a Non-Technical Summary of the Research Use Statement. In addition, and if applicable, this information may include the Cloud Computing Use Statement and name of the CSP or PCS. Citations of publications resulting from the use of controlled-access datasets obtained through this DAR may also be posted on the dbGaP website.

  • Consistent Application The Employer agrees that management rights will not be exercised in a manner inconsistent with the express provisions of this Agreement.

  • National Treatment and Most-favoured-nation Provisions (1) Neither Contracting Party shall in its territory subject investments or returns of nationals or companies of the other Contracting Party to treatment less favourable than that which it accords to investments or returns of its own nationals or companies or to investments or returns of nationals or companies of any third State.

  • National Treatment and Most-favoured-nation Treatment (1) Each Contracting Party shall accord to investments of investors of the other Contracting Party, treatment which shall not be less favourable than that accorded either to investments of its own or investments of investors of any third State.

  • Certification Regarding Prohibition of Boycotting Israel (Tex Gov. Code 2271) If (a) Vendor is not a sole proprietorship; (b) Vendor has ten (10) or more full-time employees; and (c) this Agreement or any agreement with a TIPS Member under this procurement has value of $100,000 or more, the following certification shall apply; otherwise, this certification is not required. Vendor certifies, where applicable, that neither the Vendor, nor any affiliate, subsidiary, or parent company of Vendor, if any, boycotts Israel, and Vendor agrees that Vendor and Vendor Companies will not boycott Israel during the term of this Agreement. For purposes of this Agreement, the term “boycott” shall mean and include refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations with Israel, or with a person or entity doing business in Israel or in an Israeli-controlled territory but does not include an action made for ordinary business purposes. When applicable, does Vendor certify? Yes

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