TO BE NEGOTIATED Sample Clauses

TO BE NEGOTIATED. The term of this Agreement shall commence upon the date of execution of the Agreement by FW and, unless terminated earlier in accordance herewith, shall be completed no later than INSERT END DATE/DAYS thereafter, (such period, subject to any modifications as provided for in the Contract Documents, referred to herein as the “Contract Term”). No Work shall be deemed complete until it is accepted by the “Project Officer” (as defined in paragraph 7 below).
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TO BE NEGOTIATED. No expenses except those identified on Exhibit of this Contract as project-related expenses will be reimbursed if incurred without the prior written approval of FW and the issuance of a FW purchase order detailing the specific expenses to be incurred by the Contractor and their estimated amount. Payment for approved reimbursable expenses will be made within thirty (30) days after receipt by the Project Officer of a correct invoice identifying the nature of the expense. Reimbursable expenses allowed shall be charged to FW on a unit price basis at the Contractor's cost. All amounts paid for reimbursable expenses shall be considered part of the Contract Amount. The total amount paid for project related expenses shall not exceed the amount shown in Exhibit .
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TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S. $1,000 (rounded down to an integral multiple of 10,000 units of such currency or currency unit), and any larger amount. The authorized denominations of Notes denominated in United States dollars shall be U.S. $1,000 and any larger amount in integral multiples of $1,000.
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TO BE NEGOTIATED. Notwithstanding anything herein to the contrary, if, at or prior to the time of settlement, the Company and an Agent have entered into, or such Agent has arranged for the Company to enter into, a contract with respect to the sale of Notes in the currency (other than United States dollars) or currency unit in which a Note has been denominated and the purchase of which was solicited by such Agent, the commission in United States dollars payable by the Company to such Agent shall be based upon the same exchange rate set forth in such contract. The authorized denominations of Notes denominated in a currency or currency unit other than United States dollars shall be equivalent, as determined by the Market Exchange Rate for such currency or currency unit on the business day immediately preceding the date on which the offer for such Notes is accepted, of U.S.$1,000 (rounded down to an integral multiple of 1,000 units of such currency or currency unit but in no event rounded down to fewer than 1,000 units of such currency or currency unit), and any larger amount in an integral multiple of 1,000 units of such currency or currency unit. The authorized denominations of Notes denominated in United States dollars shall be U.S.$1,000 and any larger amount in integral multiples of $1,000. The "Market Exchange Rate" on a given date for a given foreign currency means the noon buying rate in New York City for cable transfers in such currency as certified for customs purposes by the Federal Reserve Bank of New York on such date. Unless otherwise agreed between the Company and each Agent, each Agent shall communicate to the Company, orally or in writing, each offer to purchase Notes received by it as Agent other than those rejected by such Agent in accordance herewith. The Company shall have the sole right to accept offers to purchase Notes and may reject any proposed purchase of Notes. Each Agent shall have the right, in its discretion reasonably exercised, to reject any proposed purchase of Notes received by it, and any such rejection by it shall not be deemed a breach of its agreements contained herein.
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TO BE NEGOTIATED. Dues Check-Off 1.53 (Includes Dues Check off, Targ., Anniv., Sports, and Building Fund) Organizing Fund 45 Total Taxable $ 1.98 – Plus Base Rate Insurance Contribution 10.18 Individual Health Reimburse 1.23 Pension Defined Benefit 1.95* SUB Fund 30 International Training Fund 10 Training Fund 1.07 Scholarship Fund 03 Labor-Management Fund 06 Industry Fund 78 Work Safe Fund 04 Quality Fund 10 Total Package $ 17.82 – Plus Base Rate *Pension contributions only for employees who have worked in this classification for one (1) year or more.
Sample 1
TO BE NEGOTIATED. The above fees do not include third party expenses, but when they occur, they will be charged separately. Tabela de Tarifas Agência Miami CONTAS CORRENTES Tarifa – Dólar americano Taxa de manutenção mensal $50.00 Conta Inativa (Inativa por 360 xxxx) $50.00 Encerramento de conta $30.00 Conta Restrita/Controlada (1) $100.00 Conta Negativa (cobrança mínima) (2) $35.00 Talonário de cheques Conta Pessoa Física (100 cheques) $40.00 Conta Pessoa Jurídica (300 cheques) $100.00 Entrega Especial (Taxa Adicional) Vide forma de envio Solicitação de Urgência (Taxa Adicional) $50.00 Taxas relacionadas a cheques Cheques Devolvidos $30.00 Xxxxxx Cheques (período de 6 meses) $30.00 Cartão de Débito Anuidade $15.00 Reposição do Cartão $15.00 Reposição da Senha (PIN) $15.00 Reposição da Senha (PIN) por telefone (sistema automatizado) Isenta Solicitação de Urgência (adicional aos valores acima) $30.00 Saques EUA (3) Isenta Internacional (3) $3.00 Pontos de Venda (POS) EUA (3) Isenta Internacional (3) 2.00% Consulta de saldo (EUA/Internacional) Isenta Pedido de sustação de pagamento $30.00 Pedido de segunda via de recibo $15.00 Forma de envio Serviço de Courier – Entrega padrão Vide forma de envio Serviço de Courier – Entrega Urgente Vide forma de envio Limites diários para transações Saques (em caixas eletrônicos) (4) $500.00 Pontos de Vendas (POS) $2,000.00 Limite total diário disponível (incluindo saques e compras) $2,000.00 Cartão de Crédito Serviço de Courier – Entrega padrão Vide forma de envio Serviço de Courier – Entrega Urgente Vide forma de envio CONTAS CORRENTES Taxas ACH (Câmara de Compensação Automática) ACH devolvido $35.00 Serviços Especiais Pagamento de faturas (por pagamento) $30.00 Ordem permanente (por pagamento) (5) $10.00 Extrato/Imagem de cheque (via Internet Banking) Isenta Cópia de: Extrato de conta/Imagem de cheque (via Correio/Vide forma de envio ) $20.00 Taxa de correspondência retornada (após 3 tentativas) $20.00 CREDITO Processamento de Empréstimo $50.00 Pagamento de Empréstimo em atraso $25.00 Taxa anual para Cheque Especial (Overdraft Facility) $50.00 Processamento de Contrato de Garantia (Pledge Agreement) $100.00 Garantias (Carta de Crédito Standby) Aviso $250.00 Emissão (6) 1.8% a.a (min. $500) Confirmação 1.8% a.a (min. $500) Emenda $100.00 Cancelamento $500.00 Discrepâncias $100.00 Cobrança de Cheques (Clean Collection) (7) Cheques até US$ 1,000.00 $35.00 Cheques acima de US$ 1,000.00 $75.00 Cheque devolvido $30.00 Consulta (tracer) $20.00 S...
Sample 1
TO BE NEGOTIATED. Notwithstanding anything herein, including the Try and Hire Program, this Agreement does not and shall not restrict a Party from hiring any employee of the other where the employee responds to regular employment solicitation efforts or media advertisement, including but not limited to, newspaper advertisements, online job postings, employment agencies, open hours or job fair events or widely distributed announcements of job openings. The City has no obligations to the Contractor and does not owe any fees for resources that the City hires through regular employment solicitation efforts such as those described in the preceding sentence. EXHIBIT C DRUG POLICY COMPLIANCE AGREEMENT I, as an officer or officer of (Name) (Print/Type) (Title) (Contractor) (Name of Company) Have authority to bind Engineer with respect to its bid, offer or performance of any and all contracts it may enter into with the City of Houston; and that by making this Agreement, I affirm that the Contractor is aware of and by the time the contract is awarded will be bound by and agree to designate appropriate safety impact positions for company employee positions, and to comply with the following requirements before the City issues a notice to proceed:
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TO BE NEGOTIATED. The District and the Superintendent may mutually agree to adjust the salary of the Superintendent during the term of the contract. Any adjustment in salary made during the life of the contract shall be in the form of an amendment and become part of the contract, but it shall not be deemed that the District and the Superintendent have entered into a new contract or that the termination date of the existing contract has been extended.
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TO BE NEGOTIATED. Should the number of days need to be increased above 185, teachers will be compensated by adding 0.5% to the percentage of that particular year’s increase. Hours used for the Masters degree cannot be used for the MA+15 or MA+30. Graduate credit must be obtained from an accredited university. EXTRA DUTIES Senior Class 1.5% Junior Class 1.75% Sophomore Class 0.75% Freshman Class 0.75% 7th and 8th Grade 0.5% Bus Chaperones $20.00 per year of contract National Xxxxx Xxxxxxx (1 person) $550.00 Academic Games 1% Quiz Bowl 2% Jr/Sr High School Play 4% Yearbook Sponsor 6% Band Director 7.5% includes Pep Band Elementary Christmas Program 1% Student Council (1 person) $650.00 Lunch Duty $15 per time for each year of contract Additional Compensation for Extra Duties Class Advisors - Maximum of Two: Job Descriptions will be established for each activity above on a yearly basis.
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Related to TO BE NEGOTIATED

  • No Negotiation Until such time, if any, as this Agreement is terminated pursuant to Section 9, Sellers will not, and will cause each Acquired Company and each of their Representatives not to, directly or indirectly solicit, initiate, or encourage any inquiries or proposals from, discuss or negotiate with, provide any non-public information to, or consider the merits of any unsolicited inquiries or proposals from, any Person (other than Buyer) relating to any transaction involving the sale of the business or assets (other than in the Ordinary Course of Business) of any Acquired Company, or any of the capital stock of any Acquired Company, or any merger, consolidation, business combination, or similar transaction involving any Acquired Company.

  • HOW TO REQUEST SERVICE To request service for the Covered Product, contact the Administrator toll-free at 877.634.0964, or go online to xxx.xxxxxxxxx.xxx.. All repairs must be authorized by the Administrator prior to performance of work. Claims for unauthorized repairs may be denied. You may be asked for a credit card number prior to service being performed. Many oversights, which are not covered under this Agreement, can be due to simple circumstances such as the Covered Product not being switched on, being unplugged, or a fuse blown at the junction box. For a Covered Product that uses batteries as the prime power supply, check that the batteries do not need replacing or recharging. If You refuse service on a Covered Product after We have dispatched the repair servicer to Your location, You will be billed for that servicer’s applicable trip charge.

  • OPTION TO RENEW Provided Tenant is not, and has not been (more than two (2) times), in default under any of the terms and conditions contained herein, Tenant shall have two (2) additional consecutive five (5) year options to renew and extend the Rental Term as provided herein (“Option”). The Option shall only be exercised by Tenant delivering written notice thereof to Landlord no earlier than the date which is twelve (12) months prior to the expiration of the Rental Term and no later than the date which is nine (9) months prior to the expiration of the Rental Term (the “Option Notice”). The Base Monthly Rent during the first year of each extension periods shall be the lesser of: (i) the then current Fair Market Rate (as defined) for comparable space within the Project, and (ii) the Base Monthly Rent then in effect for the Leased Premises during the last month of the initial Rental Term (increasing each year thereafter by 3%, compounded). “Fair Market Rate” means the market rate for rent chargeable for the Leased Premises based upon the following factors applicable to the Leased Premises or any comparable premises: rent, escalation, term, size, expense stop, tenant allowance, existing tenant finishes, parking availability, and location and proximity to services. Within thirty (30) days of Option Notice, Tenant shall notify Landlord of Tenant’s option of Fair Market Rate for the applicable renewal period. If Landlord disagrees with Tenant’s opinion of the Fair Market Rate, Landlord shall notify Tenant of Landlord’s opinion of Fair Market Rate within fifteen (15) days after receipt of Tenant’s opinion of Fair Market Rate (“Landlord’s Value Notice”). If the parties are unable to resolve their differences within thirty (30) days thereafter, Landlord or Tenant, at its sole option, may terminate this Lease, effective as of the last day of the then-current Rental Term. Alternatively, Tenant and Landlord may mutually agree to submit the determination of Fair Market Rate to a “Market Assessment Process,” as provided in Exhibit “F” – Market Assessment Process.

  • All Terms to be Conditions The Company agrees that the conditions contained in this Agreement will be complied with insofar as the same relate to acts to be performed or caused to be performed by the Company. Any breach or failure to comply with any of the conditions set out in this Agreement shall entitle any of the Underwriters to terminate their obligation to purchase the Offered Shares, by written notice to that effect given to the Company at or prior to the Closing Time or the Option Closing Time, as applicable. It is understood that the Underwriters may waive, in whole or in part, or extend the time for compliance with, any of such terms and conditions without prejudice to the rights of the Underwriters in respect of any such terms and conditions or any other or subsequent breach or non-compliance, provided that to be binding on any Underwriter any such waiver or extension must be in writing and signed by such Underwriter.

  • No Negotiations Neither Company nor any Shareholder will directly or indirectly (through a representative or otherwise) solicit or furnish any information to any prospective buyer, commence, or conduct presently ongoing, negotiations with any other party or enter into any agreement with any other party concerning the sale of Company, Company's assets or business or any part thereof or any equity securities of Company (an "acquisition proposal"), and Company and Shareholders shall immediately advise Buyer of the receipt of any acquisition proposal.

  • Right to Refuse to Cross Picket Lines All employees covered by this Agreement shall have the right to refuse to cross a picket line arising out of a dispute as defined in the Labour Relations Code of British Columbia. Any employee failing to report for duty shall be considered to be absent without pay. Failure to cross a picket line encountered in carrying out the Employer's business shall not be considered a violation of this Agreement nor shall it be grounds for disciplinary action.

  • Notice of Network Changes If a Party makes a change in the information necessary for the transmission and routing of services using that Party’s facilities or network, or any other change in its facilities or network that will materially affect the interoperability of its facilities or network with the other Party’s facilities or network, the Party making the change shall publish notice of the change at least ninety (90) days in advance of such change, and shall use reasonable efforts, as commercially practicable, to publish such notice at least one hundred eighty (180) days in advance of the change; provided, however, that if an earlier publication of notice of a change is required by Applicable Law (including, but not limited to, 47 CFR 51.325 through 51. 335) notice shall be given at the time required by Applicable Law.

  • OBLIGATION TO NEGOTIATE 50.01 The Employer and the Union acknowledge that during negotiations which preceded this Agreement, each had the unlimited right and opportunity to make demands and proposals with respect to any subject or matter not removed by law from the area of collective bargaining/negotiations and that the understandings and agreements arrived at by the parties after the exercise of that right and opportunity are set forth in this Agreement.

  • Exclusive Negotiations The State will not bargain collectively or meet with any employee organization other than MSEA-SEIU with reference to terms and conditions of employment of employees covered by this Agreement. If any such organizations request meetings they will be advised by the State to transmit their requests concerning terms and conditions of employment to MSEA-SEIU.

  • Right to Refuse Unsafe Work Employees have the right to refuse to perform unsafe work pursuant to the Occupational Health and Safety Regulations of the Workers Compensation Act.

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