Relevant Terms Sample Clauses

Relevant Terms. The Grant Recipient shall be responsible for the observance and performance by such persons of the Relevant Terms, and shall be directly liable to Homes England for any breach by such persons of any of the Relevant Terms; immediately report to Homes England's Head of Financial Crime Compliance and Assurance Services from time to time (or any person holding a successor post) any request or demand for any undue financial or other advantage of any kind received by the Grant Recipient in connection with the performance of this Agreement; and for the purpose of this Schedule 6 (Anti-Bribery and Anti-Corruption), the meaning of adequate procedures and foreign public official and whether a person is associated with another person shall be determined in accordance with Section 7(2) of the Xxxxxxx Xxx 0000 (and any guidance issued under Section 9 of that Act), Sections 6(5) and 6(6) of that Act and Section 8 of that Act respectively. For the purposes of this Schedule 6 (Anti-Bribery and Anti-Corruption) a person associated with the Grant Recipient includes any subcontractor of the Grant Recipient.
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Relevant Terms. Each Statement of Work shall include the terms and conditions applicable to the MODERNA Equipment to be used by LONZA to perform the Services set forth in such Statement of Work.
Relevant Terms i. Employee shall forfeit his annual PTO each year if it is not used by the end of the DDA’s Fiscal Year. Employee shall not be permitted to carry over any accrued but unused PTO.
Relevant Terms. Any person associated with U-Visit who is performing services in connection with this Agreement will only do so on the basis of a written contract which imposes on and secures from such person terms equivalent to those imposed on U-Visit in this Section 15 (the “Relevant Terms”). U-Visit will be responsible for the observance and performance by such persons of the Relevant Terms, and may be directly liable to the Customer for any breach by such persons of any of the Relevant Terms.

Related to Relevant Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

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