TERMS AND CONDITIONS OF SERVICE. THIS AGREEMENT is between the education institution (the “Establishment”) and Hoople Ltd (Reg. No. 7556595) of Plough Lane, Hereford, HR4 OLE (the “Service Provider”).
TERMS AND CONDITIONS OF SERVICE. Customer's use of the WOW! Services is specifically subject to this Agreement, and Customer's agreement to: (i) the Business Customer General Terms and Conditions (the "General Terms"), ; and (ii) use the Services strictly in accordance with any operating, privacy, DMCA and/or use policies (the “Service Policies”), and applicable service or product specific terms and guides; and (iii) applicable WOW! Tariffs. The General Terms, Service Policies and Tariffs are located at xxxx://xxx.xxxxxxxxxxxxxx.xxx/policies-and-terms, may be modified by WOW! from time to time in accordance with the General Terms and/or applicable law, and are incorporated herein by reference and made a part of this Agreement. Any new terms or policies adopted by WOW!, or any modifications to the existing terms and/or policies will, subject to any notice provisions of the General Terms and applicable law, become effective upon posting a new version of the document on the WOW! Web site at xxxx://xxx.xxxxxxxxxxxxxx.xxx/policies-and-terms (or any successor url(s)). Accordingly, customers and users of the WOW! Services should regularly visit our web site and review these terms and conditions policy to ensure that their activities conform to the most recent version. Notwithstanding the forgoing, if WOW! makes a change to the General Terms that applies to Customer and is material and adverse to Customer, Customer has thirty (30) days following notice of the change to terminate the Agreement without the imposition of early termination charges. Customer's continued receipt of services shall be deemed acceptance of any such change. If WOW! agrees not to apply the changed Terms to you, the Agreement is not subject to early termination. Use of the Services for resale or in any other way where the WOW! Services are used by Customer to provide service to Customer end users must be authorized in writing by WOW!. Customer is fully responsible for any such use, which may be subject to additional terms, restrictions and policies. In the event of inconsistency among these documents, precedence will be as follows: (1) any jointly executed amendment or addendum to this Agreement ("Addendum"), (2) any service or product specific terms; (3) the General Terms, (4) the Service Policies, and (5) this Customer Agreement.
TERMS AND CONDITIONS OF SERVICE. These terms and conditions of service constitute a legally binding contract between the “Company” and the “Customer”. In the event the Company renders services and issues a document containing Terms and Conditions governing such services, the Terms and Conditions set forth in such other document(s) shall govern those services.
TERMS AND CONDITIONS OF SERVICE. Subject to any separate conditions prescribed in this appendix, employees will be covered by the general terms and conditions of service specified in this Agreement.
TERMS AND CONDITIONS OF SERVICE. The above signed applicant, (hereinafter “Customer”), applies to River Heights City Corporation, (hereinafter “City”), for water, sewer, and garbage services (hereinafter “Utilities Service”). In consideration for acceptance of this application by City for Utilities Service, Xxxxxxxx agrees to the following: GENERAL TERMS
TERMS AND CONDITIONS OF SERVICE. 3.1. The APX Terms are incorporated herein and made a part of this Service Agreement.
TERMS AND CONDITIONS OF SERVICE. We have discussed with you the risks, rewards and benefits of the Project, the Scope of Services, and our fees for such services and the Agreement represents the entire understanding between Client and Olsson with respect to the Project. The Agreement may only be modified in writing signed by both parties. Client’s designated Project Representative shall be Xxxx Xxxxxx If this Agreement satisfactorily sets forth your understanding of our agreement, please sign in the space provided below. Retain one original for your files and return an executed original to Olsson. This proposal will be open for acceptance for a period of 30 days from the date set forth above, unless changed by us in writing. OLSSON, INC. By By Xxxxxx X. Xxxxxx Xxxxxxx Xxxxx By signing below, you acknowledge that you have full authority to bind Client to the terms of the Agreement. If you accept the terms set forth herein, please sign: CITY OF SOUTH SIOUX CITY By _ Signature Print Name Title Dated Attachments General Provisions Scope of Services
TERMS AND CONDITIONS OF SERVICE. We have discussed with you the risks, rewards and benefits of the Project, the Scope of Services, and our fees for such services and the Agreement represents the entire understanding between Client and Xxxxxx with respect to the Project. The Agreement may only be modified in writing signed by both parties. Client’s designated Project Representative shall be Xxxx Xxxxxxxx. If this Work Order satisfactorily sets forth your understanding of our agreement, please sign in the space provided below. Retain a copy for your files and return an executed original to Xxxxxx. This proposal will be open for acceptance for a period of 30 days from the date set forth above, unless changed by us in writing. OLSSON ASSOCIATES, INC. By By Xxxxxx Xxxxxx, VP Xxxxxxxx Xxxxxxxxx, PE, LEED AP By signing below, you acknowledge that you have full authority to bind Client to the terms of the Agreement. If you accept this Work Order, please sign: CITY OF NORTH KANSAS CITY, MISSOURI By Signature Print Name Title Dated: Attachments Reimbursable Expense Schedule REIMBURSABLE EXPENSE SCHEDULE The expenses incurred by Xxxxxx or Xxxxxx'x independent professional associates or consultants directly or indirectly in connection with the Project shall be included in periodic billing as follows: Classification Cost Automobiles (Personal Vehicle) $0.540/mile* Suburbans and Pick-Ups $0.75/mile* Automobiles (OA Vehicle) $85.00/day Other Travel or Lodging Cost Actual Cost Meals Actual Cost Printing and Duplication including Mylars and Linens In-House Actual Cost Outside Actual Cost+10% Postage & Shipping Charges for Project Related Materials including Express Mail and Special Delivery Actual Cost Film and Photo Developing Actual Cost+10% Telephone and Fax Transmissions Actual Cost+10% Miscellaneous Materials & Supplies Applicable to this Project Actual Cost+10% Copies of Deeds, Easements or other Project Related Documents Actual Cost+10% Fees for Applications or Permits Actual Cost+10% Sub-Consultants Actual Cost+10% *Rates consistent with the IRS Mileage Rate Reimbursement Guidelines (Subject to Change). XXXXX XXXXXX RD I-35 ARMOUR RD N NTS ARMOUR ROAD REDEVELOPMENT
TERMS AND CONDITIONS OF SERVICE. These Terms and Conditions for SuperGreen Multi-Year Electricity Service Agreement (Agreement) establish the requirements for customer entering into a long- term electricity supply contract with CleanPowerSF. The CleanPowerSF Terms and Conditions attached hereto will also apply to customer’s service. To the extent of any conflict between the terms of this Agreement and the CleanPowerSF Terms and Conditions, the terms of this Agreement will take precedence. LEED CREDIT ELIGIBILITY: CleanPowerSF cannot guarantee that, by entering into this Agreement, customer will be eligible for, or receive credits toward, the U.S. Green Building Council’s Leadership in Energy and Environmental Design (LEED) certification. CleanPowerSF is not responsible for any changes to the LEED program requirements during the term of the service contract.
TERMS AND CONDITIONS OF SERVICE. Item Short Name Definitions 1 Misuse of Service Customer will not use, or permit use of, the Services in a manner which is (i) illegal; or (ii) infringes the patent, copyright, trademark, confidential information or intellectual property rights of a third party; collectively "Service Misuse". Customer shall be responsible for any such Service Misuse. 2 Management: Points of Contact • Customer shall provide and maintain a contact list: o with correct telephone and email information for service escalation that indicates who to contact, at what priority level, and the precedent of the contact order, and o for Change Management authorization • Customer shall identify points of contact with decision-making and approval authority. • All Points of Contact must be reachable so CBTS can report alarms, outages, emergencies, etc. CBTS will not be responsible for any actions taken or not taken as a result of Customer’s failure to respond. 3 Access Customer shall provide onsite and remote network and system access as required for CBTS Employees and for ENOC Systems. 4 3rd Party License Agreements Customer agrees to comply with each third party end-user license agreement ("XXXX"). Terms in the XXXX may require that Customer execute the XXXX by an authorized signature. 5 Security Disclaimer CBTS does not guarantee that Services will eliminate all risk or prevent damage from network or system security breaches. 6 Taxes, Surcharges and Fees Customer will pay all applicable taxes, regulated fees including but not limited to, the Universal Service Fund (USF), Administrative Recovery Fee (ARF), 911 charges, and any additional charges or fees (non-reoccurring charges (NRC) that are not specific to a DID); Pricing on Services Agreement does not include these amounts.
