SUBMITTING Sample Clauses

SUBMITTING. APPLICATIONS Whenever Licensee shall desire to place equipment on or in any of said Outside Plant:
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SUBMITTING a W-9 form to the State of Vermont at your earliest convenience. The W-9 must have a hard signature (not electronic) and must have been signed within the last six months. If the State of Vermont does not have a W-9 or a Vendor Number on file, they cannot disburse payment to the retailer. Please print and sign and then submit via email to:
SUBMITTING. The debtor's obligations under this Agreement are subordinated to any debtor's debtor, if any, against any creditor who is not in conjunction with a third party, to which such a debt is outstanding at the date of this Agreement and such subordination is required as part of the loan documents. Ensuring such an indebtedness. Debtor signature: Date: Name on print: Signature of borrowers: Date: Name on print: Guarant including including including the amount of principalInterest in the event of default by the borrower. The Guarantor of the Guarantee agrees to be personally liable in accordance with the terms and obligations of the Borrower under this agreement. Guarantee Signature: Date: Print Name: How to Write Download: Adobe PDF, MS Word, Opendocument I. Parties (1) Effective Date of Loan Agreement. The first section of this document will attempt to establish some basic facts about the loan in question. Since most loans issued will be time sensitive, it is critical to document the exact date by which the borrower and lender must initially comply with this agreement. The first two lines in Section I have been formatted to accept the effective date of this Agreement. (2) The borrower of the loan. The party receiving a loan of a sum of money on the terms established by this agreement requires identification. Therefore, include the borrower's full name on the first line of the borrower's application. If the borrower is a business unit, the space provided for this must include the exact legal identity, including the status suffix. (3) Postal address of the borrower. The address to which the loan statement may be sent to the borrower must be documented in Section I. Include this mailing address on the second line of the "Borrower" application. (4)


  • Submitting Investigator An investigator who submitted a genomic dataset to an NIH designated data repository (e.g., dbGaP). Study specific DUC addendum phs000178 : The Cancer Genome Atlas (TCGA) Public Posting of Genomic Summary Results - Not Allowed. NIH Data Access Committee (DAC) : NCI DAC Important Contacts :; In the event of a data management incident, within 24 hours, please contact emails above.

  • Submission In the event either Party has a dispute, or asserts a claim, that arises out of or in connection with this LGIA or its performance, such Party (the “disputing Party”) shall provide the other Party with written notice of the dispute or claim (“Notice of Dispute”). Such dispute or claim shall be referred to a designated senior representative of each Party for resolution on an informal basis as promptly as practicable after receipt of the Notice of Dispute by the other Party. In the event the designated representatives are unable to resolve the claim or dispute through unassisted or assisted negotiations within thirty (30) Calendar Days of the other Party’s receipt of the Notice of Dispute, such claim or dispute may, upon mutual agreement of the Parties, be submitted to arbitration and resolved in accordance with the arbitration procedures set forth below. In the event the Parties do not agree to submit such claim or dispute to arbitration, each Party may exercise whatever rights and remedies it may have in equity or at law consistent with the terms of this LGIA.

  • Submittal Reports, plans, surveys, field notes, original drawings, computer tapes, graphic files, tracings, calculations, analyses, reports, specifications, data, sketches and/or schematics prepared by A/E and supporting documents (collectively referred to hereinabove and hereinafter as the "A/E Work Product(s)"), shall be submitted by A/E on or before the dates specified for completion, as set out in the Production Schedule set forth in Exhibit C.

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Responding to the Contractor’s requests for information that are not prepared in accordance with the Contract Documents or where such information is available to the Contractor from a careful study and comparison of the Contract Documents, field conditions, other Owner-provided information, Contractor-prepared coordination drawings, or prior Project correspondence or documentation;

  • Claims Submission We will submit your claims and assist you in any way we reasonably can to help get your claims paid. Your insurance company may need you to supply certain information directly. It is your responsibility to comply with their request. Please be aware that the balance of your claim is your responsibility whether or not your insurance company pays your claim. Your insurance benefit is a contract between you and your insurance company; we are not party to that contract.

  • Enrollment The School shall maintain accurate and complete enrollment data and daily records of student attendance.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Enrollment Process The Department may, at any time, revise the enrollment procedures. The Department will advise the Contractor of the anticipated changes in advance whenever possible. The Contractor shall have the opportunity to make comments and provide input on the changes. The Contractor will be bound by the changes in enrollment procedures.

  • Timeliness of Submitting Orders a. You are obliged to date and indicate the time of receipt of all orders you receive from your customers and to transmit promptly all orders to us in time to provide for processing at the price next determined after receipt by you, in accordance with the Prospectuses. You are not to withhold placing with us orders received from any customers for the purchase of shares. You shall not purchase shares through us except for the purpose of covering purchase orders already received by you, or for your bona fide investment.