Tiebacks Clause Samples

Tiebacks. Excepting any utility conflicts (which Developer may elect to remedy), Developer shall be allowed to install tiebacks, subject to standard terms and conditions as determined by the City’s Director of Public Works or designee, for Fifth Street, Colorado Avenue and Fourth Court. Developer shall compensate the City for such tiebacks in accordance with the City’s tieback fees then in effect. All tiebacks on City property shall be de-tensioned and cut down five feet below grade prior to issuance of Certificate of Occupancy.
Tiebacks. Soil Nails shall be designed for gravity placement of grout unless pressure grouting can be proven to not cause an unacceptable risk of track heave.
Tiebacks. City will provide Developer with tiebacks, subject to reasonable terms and conditions, for Seventh Street and Seventh Court. Developer shall compensate the City for such tiebacks in accordance with the City’s tieback fees then in effect.
Tiebacks. Excepting any utility conflicts, MINI of Santa ▇▇▇▇▇▇ shall be allowed to install tiebacks, subject to standard terms and conditions as determined by the City’s Director of Public Works or designee, beneath 14th Street, 14th Court and Santa ▇▇▇▇▇▇ Boulevard. MINI of Santa ▇▇▇▇▇▇ shall compensate the City for such tiebacks in accordance with the City’s tieback fees then in effect. All tiebacks on City property shall be de-tensioned and cut down five feet below grade prior to issuance of Certificate of Occupancy for the Project.
Tiebacks. City will provide Developer with tiebacks, subject to reasonable terms and conditions, for Fourth Street, Broadway, and Fourth Court. Developer shall compensate the City for such tiebacks in accordance with the City‟s tieback fees then in effect.
Tiebacks. Excepting any utility conflicts, each Developer shall be allowed to install tiebacks, subject to standard terms and conditions, as determined by the City’s Director of Public Works, or designee, for 26th Street, Olympic Boulevard, the Nebraska Extension, the Western Street, the Eastern Street and ▇▇▇▇▇▇▇ Street. The applicable Developer shall compensate the City for such tiebacks in accordance with the City’s tieback fees then in effect. All tiebacks on City property shall be de-tensioned and cut down five feet below grade prior to issuance of a Certificate of Occupancy for the applicable Building.
Tiebacks. Licensor agrees that any tiebacks used as part of the Support System (a) will not be de-tensioned by Licensee and (b) will be left in place by Licensee after the termination of the Support System License. Legal title to the components of the Support System located under the Licensor’s Parcel shall pass to Licensor upon the termination of the Support System License. Licensee acknowledges and agrees that Licensor may remove the tieback system at any time following Licensee’s completion of the Subgrade Work and Licensee waives and releases all claims against Licensor for any damages resulting from such removal. The granting of this License in no way confers upon Licensee the permission to extend its tiebacks beyond the limits of Licensor’s parcel. If any drilling, grouting or tieback is to extend past the boundaries of Licensor’s Parcel then permission for such must be obtained from the appropriate property owner or government agency. Licensee acknowledges the dangers of high-pressure grout injection to property and personnel. During the grouting of tie-backs, Licensee shall monitor all locations along the length of the tieback, where accessible, to guard against leaks of grout through existing or newly- formed cracks in floor slabs or walls. Monitors shall be in continuous radio contact with the operators of the grout pumps. Injection shall cease immediately upon discovery of leakage and mitigation measures shall be taken. Any voids created under the Licensor’s Parcel by drilling and tieback-installation processes are to be filled, after tensioning of tiebacks, with incompressible material such as grout.

Related to Tiebacks

  • Rebates Premium rebates given by the Employment Insurance Commission shall be paid directly to the employees by the Employer.

  • Chargebacks (a) If a Transaction is an Invalid Transaction as denoted in clause 5.2(c), or otherwise constitutes a valid Chargeback in accordance with this Agreement and any relevant Card Scheme Rules, we may in our sole discretion (without a request or demand from a Cardholder): (i) refuse to accept the Transaction; or (ii) if the Transaction has been processed, at any time within 180 days of the date of the Transaction, charge that Transaction back to you by debiting the Settlement Account or Fee Account or by otherwise exercising any right under this Agreement. (b) We may also refuse to accept or Chargeback any Transaction where: (i) the Cardholder claims the Transaction is invalid or disputes liability for any reason; (ii) you process a cancelled Recurring Transaction; or (iii) the Cardholder asserts a claim for set off or counterclaim. (c) A Transaction is an “Invalid Transaction” and may be subject to Chargeback if: (i) the Card was not valid at the time of the Transaction (for example, the Card has expired, is not yet valid, or has been cancelled or revoked); (ii) there is no signature on the Sales Receipt where required or the signature on the Sales Receipt is different to that on the Card; (iii) the Cardholder did not participate in or authorise the Transaction; (iv) you used replaced Supplied Equipment after being directed to discontinue such use; (v) the Sales Receipt has been altered without the Cardholder's authority; (vi) the Sales Receipt is incomplete or was not presented to us within the relevant timeframe; (vii) it is subject to dispute, set-off or counterclaim; (viii) it was processed to your own Card; (ix) Authorisation for the Transaction was declined for any reason; (x) it represents the refinance of an existing debt or the collection for a dishonoured cheque; (xi) it represents a transfer of funds, and not the supply of goods or services, or is a Cash Related Transaction; (xii) it is not entered into by you and the Cardholder or is not submitted by any authorised third party; (xiii) it is not processed in accordance with the Operating Procedures or any other term of this Agreement; (xiv) you issue a credit which does not have a previous offsetting sale; or (xv) it relates to or is in connection with, the sale of goods or services that are in contravention of the laws of Australia or are otherwise prohibited by us. (d) If we receive a payment from a Cardholder relating to an Invalid Transaction that has been subject to a Chargeback, we will credit the Settlement Account with an amount equal to that payment, less any amount we are entitled to withhold or set off under this Agreement. (e) Despite any contract, arrangement or understanding to the contrary, you acknowledge that a Cardholder is entitled to initiate a Chargeback of any Transaction where permitted in accordance with relevant Card Scheme Rules.

  • SALARY SACRIFICE ARRANGEMENTS 34.1 Employees covered by this Agreement will have access to salary sacrifice arrangements in addition to the compulsory arrangement detailed above. The requirements of any such arrangements shall ensure that: (a) Accessing a salary sacrifice arrangement is a voluntary decision to be made by the individual Employee. (b) An Employee wishing to enter into a salary sacrifice arrangement will be required to notify their Employer in writing of the intention to do so and have sought expert advice in relation to entering into such an arrangement. (c) The Employer shall meet the cost of implementing the administrative and payroll arrangements necessary for the introduction of salary sacrifice to the Employees under the Agreement. (d) The co-contribution of superannuation payments referred to herein shall be made by way of salary sacrifice arrangements.

  • Customary Fringe Benefits Executive will be eligible for all customary and usual fringe benefits generally available to executives of Company subject to the terms and conditions of Company’s benefit plan documents. Company reserves the right to change or eliminate the fringe benefits on a prospective basis, at any time, effective upon notice to Executive.

  • Rebates, Credits and Refunds The HSP: (a) acknowledges that rebates, credits and refunds it anticipates receiving from the use of the Funding have been incorporated in its Budget; (b) agrees that it will advise the Funder if it receives any unanticipated rebates, credits and refunds from the use of the Funding, or from the use of funding received from either the Funder or the Ministry in years prior to this Agreement that was not recorded in the year of the related expenditure; and (c) agrees that all rebates, credits and refunds referred to in (b) will be considered Funding in the year that the rebates, credits and refunds are received, regardless of the year to which the rebates, credits and refunds relate.