Acceptance Policy Sample Clauses

Acceptance Policy. Detailed rules on the use of the Service are set out in Section Acceptance Policy in this Agreement, and in the Acceptance Policy Section in the Merchant Agreement, available on the website for the Service.
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Acceptance Policy. Rules on the use of the Service are set out in section Acceptance Policy in this Agreement, and in more detail in myPOS Acceptance Policy which is an inseparable part of this Legal Agreement.
Acceptance Policy. 8.1. Restrictions on use of the myPOS Service: Client must not perform under any circumstances any of the following activities (hereinafter 'Restricted Activities') by using the Service:
Acceptance Policy. ECA reserves the right to accept or deny admission based on the information provided in the completed application packet. • Required paperwork and medical forms (current school physical and immunization record) must be on file before the student will be admitted to class. RESTROOM POLICY • Students must be completely potty trained before entering K3. No pull-ups or training pants of any kind may be worn. • Excessive restroom accidents (6 in a two week period) can result FINANCIAL RESPONSIBILITY • All families are expected to abide by the financial policies detailed in the financial information packet. • All policies regarding fees, tuition, payment options and dates are detailed in the financial information packet. • There is a penalty for any returned checks. • Application fee is non-refundable in your child needing to secure potty training before coming back. A meeting with parent/guardian must happen to ensure training needs. • Students must be able to tend to restroom needs without assistance. I have read the above policies and agree to abide by these policies and the policies listed in the financial information packet to Excel Christian Academy. Parent Signature Date Parent Signature Date OFFICE USE
Acceptance Policy. Your receipt of an electronic or other form of order confirmation does not signify our acceptance of your order, nor does it constitute confirmation of our offer to sell. Twin Cities PC Repair reserves the right at any time after receipt of your order to accept or decline your order for any reason. Twin Cities PC Repair reserves the right at any time after receipt of your order, without prior notice to you, to supply less than the quantity you ordered of any item un- less total fulfillment of product is specified on the order. We may require additional verifications or information before accepting any order. Dispute of Charges is not acceptable. If there is anything wrong with the merchandise, please contact customer service for more information. LEGAL AGREEMENT – Continued from previous page ORDERS FOR COLLECTION Customers must collect all orders within 30 days of the invoice date or they will become property of Twin Cities PC Repair.
Acceptance Policy. University reserves the right, without prior notice, to decline any sample or limit the sample quantity for any reason.
Acceptance Policy. The following criteria are met in order for a report to be accepted under the ASAP:
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Acceptance Policy. All advertising is subject to acceptance by The Breeze that reserves the right to reject copy at its sole discretion any time prior to publication. • Page position is not sold or guaranteed, but may be requested. • The Breeze will not accept any advertisement that is libelous, promotes academic xxxxxx- xxxx, violates any federal, state or local laws or encourages discrimination against any individual or group. • No advertising will be published upside-down, sideways, or in any other manner not represent- ing good, traditional newspaper format. • Copy resembling news stories will be boxed and marked, “Paid Advertisement.” • Advertising copy using a person’s name, pho- tograph or other likeness must be accompanied by a written consent form from the individual prior to publication. • Any use of a JMU logo must be cleared with the JMU Foundation, which holds the rights to the logo. DISCOUNT CONTRACTS A frequency discount contract is available to all local clients and shall become effective only upon approval of The Breeze. At any time during the term of a frequency discount discount contract, if the advertiser desires to increase advertising space above the contracted number, the advertiser shall have the option to sign a revised contract for an applicable lower rate. Such a revised contract will give the advertiser credit for the volume of advertising already run and the new rate shall be applicable for all subsequent advertising. The contract period and termination date will not change. The Breeze adjusts its advertising rate effective August 15 each year. A frequency discount discount contract advertiser agrees that the rate stated on the discount contract is subject to such a change and is not guaranteed for the duration of the contract. Additionally, The Breeze reserves the right to revise its advertising rates, including discount rates and terms, at any time with 30 days notice. If such a rate adjustment is made at any time other than the change(s) effective Aug. 15, a frequency discount discount contract advertiser may elect to terminate the contract without penalty. To exercise this option, the advertiser must notify The Breeze in writing, prior to the effective date of the increase. If advertising under a frequency discount discount contract is stopped by The Breeze for nonpayment, the advertiser agrees to forfeit all discounts earned and pay for all advertising previously run under the frequency discount contract at the full open rate. If advertising...
Acceptance Policy. Only vehicles that have the ability to discharge liquids and solids separately or have a total capacity for liquids not exceeding 5,000 gallons will be allowed at the Snohomish County Vactor Waste Decant Facility.

Related to Acceptance Policy

  • Acceptance Procedures Based on the Reply Prices and Reply Amounts received by the Auction Agent prior to the applicable Auction Response Date, the Auction Agent, in consultation with the Auction Party, will determine the applicable price (the “Applicable Price”) for the Auction, which will be the lowest Reply Price for which the Auction Party can complete the Auction at the Auction Amount; provided that, in the event that the Reply Amounts are insufficient to allow the Auction Party to complete a purchase of the entire Auction Amount (any such Auction, a “Failed Auction”), the Auction Party shall either, at its election, (i) withdraw the Auction or (ii) complete the Auction at an Applicable Price equal to the highest Reply Price. The Auction Party shall purchase the relevant Term Loans (or the respective portions thereof) from each Lender with a Reply Price that is equal to or lower than the Applicable Price (“Qualifying Bids”) at the Applicable Price; provided that if the aggregate proceeds required to purchase all Term Loans subject to Qualifying Bids would exceed the Auction Amount for such Auction, the Auction Party shall purchase such Term Loans at the Applicable Price ratably based on the principal amounts of such Qualifying Bids (subject to rounding requirements specified by the Auction Agent in its discretion). If a Lender has submitted a Return Bid containing multiple bids at different Reply Prices, only the bid with the lowest Reply Price that is equal to or less than the Applicable Price will be deemed to be the Qualifying Bid of such Lender (e.g., a Reply Price of $100 with a discount to par of 1%, when compared to an Applicable Price of $100 with a 2% discount to par, will not be deemed to be a Qualifying Bid, while, however, a Reply Price of $100 with a discount to par of 2.50% would be deemed to be a Qualifying Bid). The Auction Agent shall promptly, and in any case within five Business Days following the Auction Response Date with respect to an Auction, notify (I) the Borrower of the respective Lenders’ responses to such solicitation, the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount of the Term Loans and the tranches thereof to be purchased pursuant to such Auction, (II) each participating Lender of the effective date of the purchase of Term Loans pursuant to such Auction, the Applicable Price, and the aggregate principal amount and the tranches of Term Loans to be purchased at the Applicable Price on such date, (III) each participating Lender of the aggregate principal amount and the tranches of the Term Loans of such Lender to be purchased at the Applicable Price on such date and (IV) if applicable, each participating Lender of any rounding and/or proration pursuant to the second preceding sentence. Each determination by the Auction Agent of the amounts stated in the foregoing notices to the Borrower and Lenders shall be conclusive and binding for all purposes absent manifest error.

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