T ERMS Clause Examples
The "Terms" clause defines the fundamental conditions and provisions that govern the agreement between the parties. It typically outlines the duration of the contract, the obligations and rights of each party, and any specific requirements or limitations that apply throughout the contractual relationship. For example, it may specify when the agreement begins and ends, renewal procedures, or the scope of services provided. This clause ensures that both parties have a clear understanding of their commitments and the rules that apply, thereby reducing the risk of misunderstandings or disputes.
T ERMS. This Offer may be accepted only on the exact terms set forth in this Purchase Order and any additional or different terms or conditions which may appear in any communication from Vendor are hereby objected to and shall not be effective or binding unless contained in a writing signed by the Company referring to this purchase order. This Offer shall be deemed accepted on the earlier of the date (a) when a purchase order confirmation is received from Vendor or (b) when Vendor begins work on the Deliverables. Unless otherwise indicated in the Purchase Order, Company shall pay each invoice in full within 45 (forty-five) days of receipt of the invoice or acceptance of the Deliverables covered by the invoice, whichever is later.
T ERMS. ▇▇▇▇▇ ▇▇▇▇ School of Austin, a Texas non-profit corporation ("▇▇▇▇▇ ▇▇▇▇") and the Parents (identified in Section II) of the Student (identified in Section I), enter into this Parent Tuition Contract (the “Contract”), and with the intent to be contractual bound, agree to the following:
1. The Student is hereby enrolled for the Academic School Year listed in Section III. The Parents agree and acknowledge that they have been provided and read the ▇▇▇▇▇ ▇▇▇▇ Parent-Student Handbook for the academic year referenced above (the "Parent-Student Handbook") and agree to comply with its terms, and cooperate with ▇▇▇▇▇ ▇▇▇▇ in upholding the rules and policies of ▇▇▇▇▇ ▇▇▇▇.
2. The Parent(s) agree and acknowledge that they have been advised by ▇▇▇▇▇ ▇▇▇▇ of the amount of the annual tuition required by this Contract, which is $ (the “Annual Tuition”), as stated on the Tuition and Fee Schedule for the academic year referenced above (the "Tuition and Fee Schedule"), a copy of which is attached as Exhibit 1.
3. To reserve a place for the Student, the Parent(s) shall pay a non-refundable enrollment fee of $500 on or before February 1, _ . If the non-refundable enrollment fee is not paid in full on or before February 1, the fee increases to $700. However, regardless of when the non-refundable enrollment fee is paid, only $500 of the non-refundable enrollment fee will be credited against the Annual Tuition. The remaining balance of the Annual Tuition shall be paid in full by July l, _unless the Parent(s) elect to pay the Annual Tuition by enrolling in the F.A.C.T.S. Management ( ▇▇▇▇▇://▇▇▇▇▇▇▇▇.▇▇▇/) monthly debit program.
4. An academic fee as stated on the Tuition and Fee Schedule (Exhibit 1) for the Academic School Year will be paid in compliance with paragraph 8 below. Parent(s) and Students are financially responsible to pay for year-end trips and other extracurricular activities, and such are expressly not included in the Annual Tuition.
5. The Parent(s) acknowledge and agree that the Student shall either purchase lunch from ▇▇▇▇▇ ▇▇▇▇ according to the Tuition and Fee Schedule or shall provide their own lunch in an acceptable container brought from home.
6. The Parent(s) are responsible for purchasing the Student’s books and class materials, and shall fully own all such books and class materials, save and except books and class materials for students enrolled in grades Primer through 1st Grade. Books and class materials for grades Primer through 1st Grade are included...
T ERMS. The Software Support Service Contract shall be the same (including the period after renewal) as this Agreement (Software License Agreement).
T ERMS. Before you begin, it is important that you understand several terms used throughout this Program Description and Participation Agreement (PDPA). The definitions below are provided for your convenience. Please refer to the Terms and Conditions for more detailed information and a full list of definitions.
T ERMS. 3.1 Payment terms shall be established by Ho-▇▇-▇▇▇. Subsequent terms are subject to change and will be confirmed at acceptance of any new contracts.
3.2 Unless otherwise agreed by Ho-▇▇-▇▇▇, Inc., all initial orders with a new Customer are shipped COD, or require payment in advance.
3.3 If the customer fails to make payment on this or any other sale to the Customer in accordance with said terms, in addition to any other remedies available to Ho-▇▇-▇▇▇, Inc. at law or in equity, Ho-▇▇-▇▇▇, Inc. may defer further shipments until such payments are made or cancel any unshipped balance. All unpaid balances shall begin bearing interest commencing thirty (30) days after same become due in accordance with said terms, at the lower of one and one-half (1 ½%) percent per month, or the highest legal interest rate. Customer agrees to pay all costs of collection including attorney fees.
T ERMS. The Company agrees to perform a short-term (48-hour minimum) Radon test using E.P.A. qualified professional detection equipment at the Subject Property. The Client agrees to pay the Company all fees associated with this service, and understands that failure to remit payment will result in the test results being withheld until such time that payment is received in full. After the Client has remitted payment, test results will be emailed to the Client. Any tests that are performed will conform to established E.P.A. testing protocol within the limits described below. The testing device (e-Perm ‘Electret Radon Monitor') will be placed in the lowest livable area of the home as determined by the Company Inspector/Technician. The Client is hereby advised that although the E.P.A. short term Radon testing protocol requires a single radon test at the lowest livable level of the home, radon levels may differ and possibly be higher over other foundation areas in the same building (e.g. levels in different sections of the same large basement, above an addition crawl space, and above a slab -on-grade living area can differ significantly). The Company will provide, at specific Client request, additional Radon in Air testing for an additional fee for each additional test. If additional testing is scheduled in advance and performed at the same time as the principal test, and additional fee of $75 per additional test will apply. If the results of radon testing indicate indoor radon concentrations of 4 pCi/L or greater, the E.P.A. recommends having an E.P.A. compliant company perform radon mitigation. Following completion of any needed mitigation work, mitigation installers may perform a follow up test for quality control purposes, but due to inherent conflicts of interest the E.P.A. recommends independent follow up testing. The Client understands, for greatest testing accuracy, the E.P.A. requires testing be conducted under "closed house" testing protocol, which must be implemented 12-hours prior to testing and must continue through the 48-hour testing period. "Closed house" conditions require the following:
T ERMS. The Company agrees to perform a limited well flow inspection at the Subject Property. The Client agrees to pay the Company all fees associated with this service prior to the scheduled service date, and understands that failure to remit payment will result in service being canceled until such time that payment is received in full. The Client acknowledges and understands that a limited well flow test consists of:
T ERMS. This agreement is valid effective _ _ and shall remain in force for a period of not less than twelve months and shall continue to renew annually until cancelled or terminated.
a. Either party may cancel or terminate this Agreement at any time by providing the other party with 45 days written notice. However, if OWNER terminates within the first year, then #5 Termination Expenses shall apply.
b. This agreement shall terminate forty-five (45) days after mailing postmark of said notice.
c. It is expressly agreed and understood that in the event of termination by OWNER, AGENT shall receive its normal fee for the duration of the tenant's lease for all long-term rentals or a 90-day period if month to month.
d. Termination of this agreement does not invalidate or cancel any existing rental agreement or any short term reservations made by AGENT on behalf of OWNER of which all commitments must be honored.
e. Future Reservations / Bookings shall be honored if termination is executed for a date sooner than the last confirmed reservation. If for any reason OWNER terminates AGENT without future bookings being honored, OWNER shall pay a booking Cancellation Fee of $400 per reservation / booking being cancelled in addition to #5.
f. Upon termination of management agreement, AGENT shall have the right to buy back any artwork or furnishings the AGENT provided or arranged at cost unless owner paid AGENT a Refurbishing Fee (#7-d) or Project Management Fee (#10) for the time to shop and find specific items as part of the AGENT’s marketing efforts.
T ERMS. The Company will perform a visual assessment of the accessible areas of the Primary Structure and report on the discovery, or non-discovery, of infestation and/or damage caused by wood destroying insects present at the date and time of the inspection to visible and readily accessible building components. Where evidence of treatment is reported, then the Client should assume that the treatment was applied as a curative, and not as a preventative, measure. Independent of inspection findings, the Client should obtain a statement from the owner as to any known prior or active wood destroying insect damage, activity, and treatments that have been carried out to the property. The Client agrees that it is the Client's sole responsibility to obtain copies of any paperwork issued for previous treatments. Furnishings, stored items, and personal belongings are not within the scope of evaluation. The client is hereby informed that all past and present damage, nesting, and waste of animals, insects not specifically identified as wood destroying insects above, & all other organisms, are explicitly outside the scope of a Wood Destroying Insect inspection and are not evaluated for nor reported. All buildings have some vulnerability to entry and nesting/growth of insects, animals, and other organisms. This inspection does not include evaluation for possible points of entry for any organisms. The client assumes responsibility for obtaining separate evaluations as needed. The Client understands that due to limitations out of the control of the Company, including but not limited to scheduling conflicts, additional costs and fees, licensing regulations and regional restrictions, the Company cannot guarantee that one of its Inspectors exclusively perform the wood destroying insect inspections. In the event that the Company does not directly perform this service, the Company agrees to schedule, for the Client, a vendor provided wood destroying insect inspection at the Subject Property, from a licensed pest inspection agency. The Company will collect payments due and deliver the inspection report findings to the Client. The Client agrees to pay the Company all fees associated with this service, and understands that failure to remit payment will result in the test results being withheld until such time that payment is received in full. Additionally, the Client understands and agrees that if this service is provided by an outside vendor, the Company is released of all liability reg...
T ERMS. 1.1 Subject to the terms and conditions as detailed in this Agreement, RLDA agrees to give on lease basis to the Lessee and the Lessee hereby agrees to take the Unit on lease basis, as described in Recital J.
1.2 The Parties confirm that they have read and understood the provisions of Section 14 of the Act relating to sanctioned plans and project specifications.
1.3 The total lease premium payable by the Lessee for the Unit for the entire Term based on the carpet area and super built uparea is Rs. [●] (Rupees [●] only ("Total Lease Premium").