Who to Contact. If you have any questions or concerns comments regarding our data processing practices, you can contact the HR Department or CEO. Further information on data protection (including your right to complain about the use of your personal data) can be found on The Information Commissioner's Office (ICO), website xxx.xxx.xxx.xx Xxxxxx Xxxxx 0 Xxxxxxxxx Xxxxxxxx, London, N6 5EZ Dear Xxxxxx, Agreement to opt out of maximum weekly working time Under regulation 4(1) of the Working Time Regulations 1998 a worker’s average working time, including overtime, must not exceed 48 hours a week unless the worker has previously agreed otherwise in writing. Please sign below to confirm your agreement that this limit on your working hours will not apply, and that your average working time may therefore exceed 48 hours a week. Either of us may terminate this agreement by giving three months’ written notice at any time. Unless it is terminated in this way, this agreement shall remain in force until your employment with us ends. You may choose whether to sign this agreement and we will not subject you to any detriment if you do not sign it or if you exercise your right to terminate it. Yours sincerely /s/ Xxx Xxxxx I agree that the statutory maximum average working time of 48 hours a week shall not apply to my employment with Smartkem Limited and that my average working time may therefore exceed 48 hours a week. Signed /s/ Xxxxxx Xxxxx by Xxxxxx Xxxxx Date ................................
Who to Contact. McGill Central Unit Responsibilities Who to contact? Research Financial Management Services (RFMS) Issuance of agreement to NSERC Eligible Institutions, SSHRC Eligible Institutions,CIHR Eligible Institutions, and Quebec institutions on FRQNT, FRQSC, and FRQS awards. Send email to RFMS Financial Administrator responsible for the Fund Office of Sponsored Research (OSR): Issuance of agreements to ineligible institutions on Tri‐ Agency grants Issuance of agreements on other research funds Send email to: Xxxxxx.xxx@xxxxxx.xx Eligible Institutions links: NSERC ‐ xxxx://xxx.xxxxx‐xxxxx.xx.xx/NSERC‐CRSNG/Eligibility‐Admissibilite/ListEligibleInstitutions‐ListEtablissementsAdmissible_eng.asp SSHRC ‐ xxxx://xxx.xxxxx‐xxxx.xx.xx/about‐au_sujet/policies‐politiques/statements‐enonces/list_eligible_institutions‐liste_etablissements‐admissibles‐eng.aspx CIHR ‐ xxxx://xxx.xxxx‐xxxx.xx.xx/e/36374.html To learn more about subaward agreements, consult the Research Administration Network session on Inter‐institutional agreements: xxxxx://xxx.xxxxxx.xx/research/ran/members/previous‐ran‐sessions/2014‐ran‐sessions
Who to Contact. To obtain the unpaid balance visit our official website at xxx.xxxxx.xxx or contact our office. Real Estate and Tangible Personal Property taxes are delinquent April 1 each year. A tax certificate or tax warrant may be issued if your taxes are not paid. TERMS OF THE AGREEMENT Review the terms of the Agreement. Complete the Property Tax Partial Payment Agreement form below and return to the Tax Collector’s office with your first partial payment. You may make up to five (5) partial payments, per account, however, all taxes must be paid in full by March 31, 2019, or a tax certificate or tax warrant may be issued on the unpaid balance. First payment is accepted beginning November 1, 2018, or as soon as the tax roll is open for collection. You forfeit any early payment discount regardless of when payments are made. A $10.00 processing fee will be deducted from each payment and will not be applied to the taxes due. No additional notices are mailed except the reminder notice required by F.S. 197.343. Payment(s) returned for insufficient funds are subject to additional fees. Under Florida law, communication with our agency, including email addresses, is considered public record and may be released upon a public records request. xxx.xxxxx.xxx • Prepares and mails tax notices (tax bills) • Collects property tax payments based on certified rolls received from Property Appraiser and Levying Authority • Distributes revenue to Levying Authority Property Appraiser 239.533.6100 xxx.xxxxx.xxx • Determines property values, exemptions, and late filing penalties • Maintains assessed owner(s) name, mailing address, site address, and legal description • Mails Notice of Proposed Property Taxes (TRIM), in August, which includes values and public hearing dates, however, non-ad valorem assessments are not included • Certifies tax roll and corrections to Tax Collector Levying Authority • Phone number(s) located on front of tax notice • Establish, adopt, and provide millage/assessment rate to the Property Appraiser and Tax Collector Rev. 09/2018 # # # # 2018 PARTIAL PAYMENT AGREEMENT APPLICATION I hereby understand and accept the terms of this Property Tax Partial Payment Agreement and agree to make partial property tax payments for the 2018 tax year on the following account: To be completed by property owner: Type of Account: Real Estate Tangible Account Number: Site/Legal Description (obtain from tax notice or website): Owner’s Name: Phone Number: Email: Mailing Address: City, Stat...
Who to Contact. The Graduate School Office primarily deals with queries about the RRDP training programme, queries about networking and social events and other initiatives run by the Graduate School, and queries about the building, use of rooms, and facilities. The PGR School Support team staff are normally the first point of contact for PGR students who have queries relating to their studies. In some instances, depending on the nature of the query, students may be directed to the Doctoral Research Office (DRO). The DRO Office should be the first point of contact, however, for queries relating to Immigration and Tier 4 regulations. The Heads of the DRO (Xxxxx Xxxxxxx-Xxxxx and Xxx Xxxx) can be contacted directly in relation to major concerns about student progress and / or well-being (including potential cases of Academic Engagement and Fitness to Study), and J-es. Xxxxxx Xxxx is normally the first point of contact for matters relating to studentships, including University International studentships, Studentship adverts and Offer letters. She should also be contacted for information about the SPRINT women’s development programme. The Doctoral Examinations Officer (Xxxx Xxxxxx) is the first point of contact for queries relating to Doctoral and MPhil examinations. The Associate Directors of PGR Studies (Xxxx Xxxxx and Xxx Xxxxxx) can be contacted for queries relating to PGR Student Representation, RRDP, Preparing to Teach, PGR Leadership Programme, PhD Plus, English Language Support, the Annual Doctoral Conference, Xxxxxxxxxxx lecture and other networking events. The PGR Recruitment and Marketing Officer (Xxx Xxxxx) can be contacted for matters relating to marketing and promotion of PGR provision. The Director of Graduate School Services (Xxxxx Xxxxxxx) is normally the first point of contact for matters relating to AHRC / ESRC studentships, University strategic Home/EU studentship funding, governance, policy & procedures, and the Forum for PGRS Directors. The Xxxx of PGR Studies (Xxxxxx Xxxxx) can be contacted directly in relation to Recruitment and target setting, Doctoral Training Partnerships (particularly new bids, and financial support from the University), GTAs, Examination arrangements approvals, Partnerships / Joint programmes, and Special cases for admissions.
Who to Contact. If you have any questions, please contact the Finance Department at the University: Accounts Receivable Section Finance Department Canterbury Xxxxxx Church University North Xxxxxx Road Canterbury CT1 1QU Email: xx@xxxxxxxxxx.xx.xx Telephone: 00000 000000 How to pay your Accommodation fees - Full Year Licences up to 39 weeks All students living in University accommodation have to pay in full or enter into an arrangement to pay in instalments before they move into their accommodation. The University provides an online payment system which is an easy, flexible way of paying your accommodation fees by debit or credit card. Payments are made online and all information is held in a safe and secure environment. You must set up an arrangement to pay as part of the online acceptance of your accommodation offer. There are two payment options from which you can chose: • Paying your full accommodation fees before moving into your accommodation. • Paying your accommodation fees in 3 instalments by debit or credit card. If you are paying by instalments, you will need to provide a guarantor at the same time you accept the accommodation offer.
Who to Contact. Should you wish to talk to someone regarding this framework please contact either of the following: Contract Support: Xxxxx Xxxxx – Assistant Project Officer Tel: 01983 821000 ext. 8839 Email: xxxxx.xxxxx@xxx.xxx.xx Procurement Process: Procurement Team Tel: 00000 000000 Email: xxxxxxxxxxx@xxx.xxx.xx Appendix A - Access Agreement Framework Title: Fire Extinguishers and Firefighting Equipment Framework Duration: 01 November 2016 – 31 October 2020 Contract Reference: FIRE/1608/T01 This access agreement is to be completed by the named organisation wishing to use the framework. Before conducting any activity under this Isle of Wight Council framework agreement, please complete this form and return it (preferable in .pdf file format and sent via email) to the officer specified below. Delivery Address: Procurement Team Procurement, Isle of Wight Council Email Address: xxxxxxxxxxx@xxx.xxx.xx County Hall, High Street Telephone No. 00000 000000 Xxxxxxx, Xxxx xx Xxxxx XX00 0XX AGREEMENT: I/we confirm that the organisation below is interested in participating the above mentioned framework arrangement and that in doing so will act in accordance with the guidance and instructions set out in the user guide provided. I/we confirm that any guidance and/or template documentation provided to me will only be used in relation to this framework, and will not be used for any other purposes unless prior consent from the Isle of Wight Council has been given. I/we also confirm that contract information provided by the Isle of Wight council will be treated in strict commercial confidence. Organisation Name: Organisation Address (incl. postcode): Name of Person (signing this form): Current Position: Contact Number: E-Mail Address: Point of Contact for Implementation of Services (for above Organisation): Name: E-mail: Phone: Signature:
Who to Contact. If you have tried unsuccessfully to get your complaint dealt with by the member firm and you want us to deal with the matter, write to: The Complaints Bureau, The Securities and Futures Authority, Cottons Centre, Cottons Lane, London SEl 2QB. Xx xxx xxxx xxx xxxx xxxxxxxxx xxxxx xxxx xx xx but are unhappy with the way we have handled it, write to: The Complaints Commissioner. c/o SFA Tribunal Secretariat, Cottons Centre, Cottons Lane, London SEl 2QB. FURTHER INFORMATION Further details are available concerning our complaints service and arbitration procedures: o Consumer Arbitration Scheme Rules. o Full Arbitration Scheme Rules. o Annual Report of the Complaints Commissioner. OTHER PUBLICATIONS "Putting the investor first!" An outline of SFA. o Professional Dealing Handbook* o Rulebook and amendment service* o Board Notices* o Membership Directory* o Briefing, SFA's membership newsletter o Annual Report and Accounts * Available by subscription SFA The Securities and Futures Authority Limited Cottons Centre Cottons Lane London SE1 2QB Xxx: 000 000 0000 Xxx: 000 000 0000 Registered in Xxxxxxx xxx Wales No. 1998622 Registered Office as above Published May 1994 'PUTTING THE INVESTOR FIRST!' AN OUTLINE OF THE SFA THE SECURITIES AND FUTURES AUTHORITY
Who to Contact. Organizations interested in applying for funding should contact: Communications Manager SFU Community Trust 000-000-0000 xxxx@xxxxxxxxxx.xx
Who to Contact. If staff have any questions or concerns about remote learning, they should contact the following individuals: • Issues in setting work – talk to the relevant year leader, subject lead or SENCO • Issues with behaviour – talk to the relevant year leader • Issues with IT – talk to IT staff (Xxxxx Xxxxxx) • Issues with their own workload or wellbeing – talk to their year leader/line manager • Issues with safeguarding - refer to one of the Designated Safeguarding Leads straight away. If parents/carers have any questions or concerns about remote learning, they should contact school using xxxx@xxxxxxx.xxxxxx.xxx.xx or to the class teacher through Teams or their school email account. If parents/carers have any concerns regarding safeguarding, they should contact school and speak to
Who to Contact. Have questions regarding IHHC or the use of our logo? Please call (000) 000-0000 for more information.
