Business Type Sample Clauses

Business Type. Check all that apply. Minority Owned ☐ Disability Owned ☐ Veteran Owned ☐ Small Business ☐ Woman Owned ☐
Sample 1
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Business Type. 2.1. The Partners agree to work cooperatively and in unison for the purpose of carrying out the business of:
Sample 1
Business Type. (check all that apply) ❑ Grower ❑ Manufacturer ❑ Distributor ❑ Re-Wholesaler ❑ Broker ❑ Landscape Equipment 4 EXHIBIT SPACE RATES Member Non-Member Standard Booth (100 sq ft) $ 1,433.50 $ 1,785.00 Corner Booth (100 sq ft) $ 1,864.00 $ 2,320.50 Endcap Booth (200 sq ft) $ 3,440.73 $ 4,284.00 Island Booth (aisles on 4 sides) $ 1,577.00* $ 1,963.50* *Island booth prices are per 100 sq. ft. of space ❑ Other Equipment ❑ Business Services Contact Mailing Address Seedling Upgrade $ 500.00 $ 500.00 Budding Upgrade $ 750.00 $ 750.00 City, State, Zip Flowering Upgrade $1,000.00 $1,000.00 Contact Phone Contact Fax Contact Email Address Website Address
Sample 1
Business Type. □ Sole Proprietor □ Partnership □ Corporation □ LLC □ Government □ Non-profit Business Description: Anticipated Credit Limit: $ Purchase Order Required? □Yes □No Job # Or Name Required ? □ Yes □ No Tax Exempt? □ Yes □ No
Sample 1
Business Type. Sole Proprietorship; Partnership; Corporation 1a. Operating Location: (check one) Commercial; Residential
Sample 1
Business Type. Sole Proprietor LLC Partnership S Corporation C Corporation Non‐Profit Other: Number of Benefit Eligible Employees: (Required) COMPANY’S FINANCIAL INSTITUTION INFORMATION Financial Institution Name (Required): Note: Your bank information will be verified with your financial institution enabling the transfer of funds. Phone: ACH Routing Number: Account Number: Account Type: Checking Savings DAILY LIMIT The daily limit is the total amount an employer can contribute through GOC on a given day. All daily contribution limits are subject to HSA Bank’s approval. Requested Daily Limit: EMPLOYER CHECKLIST Have you: Filled out this form completely Signed the form Signed the ACH Agreement Informed your external bank to allow debits from HSA Bank (ACH Company ID #: 1390634250)
Sample 1
Business Type. The Vendor Applicant shall be located at a fixed permanent location and shall furnish WIC foods to WIC customers only at the site of the authorized location. The Vendor shall be a grocery store with meat, produce, bread, cereals, and dairy goods. The vendor must be primarily a retailer of groceries with fifty (50) percent or more of its sales from groceries and not from any combination of alcohol, tobacco products, hot or cold prepared foods, or gas. Hawaii WIC does not authorize convenience stores (primarily engaged in retailing a limited line of goods that generally includes staple groceries such as milk, bread, soda, and snacks, non-foods, and ready-to-heat and ready-to-eat foods.) Convenience stores are usually between 500 to 5,000+ retail square feet, with 500 to 1,500 Stock Keeping Units (SKUs), with primary emphasis placed on providing the public a convenient location to quickly purchase from a wide array of consumable products and services. Convenience stores generally have 2 or less cash registers. Convenience stores usually carry a limited selection of grocery items and are not primarily serving families seeking a full line of groceries. In addition to not providing all the food needed by a family, convenience stores typically do not provide shopping carts and have limited parking. Convenience stores may be authorized only if a participant need has been determined, they meet all the criteria and there are no full line grocery stores within a ten (10) mile radius. The WIC Vendor may not derive, or be expected to derive, more than fifty (50) percent of their total annual food sales revenue from the sale of supplemental foods that are obtained with WIC purchases. WIC requires the total annual food sales data in order to determine, as required by law, whether a Vendor derives more than fifty
Sample 1
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Business Type. We have agreed to allow you to accept the Sears Card based on the type of business you currently are in. In the future, if you elect to engage in any new lines or types of business activities, you must immediately inform us of this by contacting Citibank. If you fail to notify us, We may terminate acceptance of the Sears Card immediately and without further notice. There are some types of businesses We have determined We will not accept as Merchants. We may elect not to extend our Merchant acceptance to any new lines or business activities you might enter in to. Because of the irreparable damage to the value of the Sears Card and the Trademarks, the use of the Sears Card in connection with a going out of business sale, liquidation sale, insolvency or bankruptcy of Merchant is strictly prohibited. You agree that Citibank will be entitled to, and hereby consents to the entry without notice to your place of business or the posting of any bond in respect thereof by Citibank of, a stay, temporary injunction, and permanent injunctive relief prohibiting such use.
Sample 1
Business Type. New Business Transfer of Servicing Our fees for ongoing Client Support Strategies: Please tick the box for the strategy you require Client Support Strategies Fees* Strategy required Digital Vero only + monetary target No regular reviews, self monitoring Web portal & App, impulseSave®, client rewards, values to target 0.35% Virtual Vero or any other suitable provider At least 12-month review virtually e.g. on Teams Product documents received via email 0.5% Active Vero or any other suitable provider At least 12-month review in person Product documents presented and discussed with by the Adviser in person 0.7% Active Plus Vero or any other suitable provider At least 6-month review in person Product review, documents presented and discussed with the Adviser in person 1% *Ongoing charge is based on the initial value of your investment. This can increase or decrease in line with your investment. I understand that the fee for this service is based on % of the value of the plan each year. I agree that the cost of the ongoing Client Support Strategy to be paid by (please tick relevant box): A deduction from the policies held (recommended) Being paid directly by me on a monthly/quarterly/yearly basis In signing this Client Support Agreement, I confirm that the changes have been fully explained to me. I understand that I can cancel this support facility at any time by contacting Truly Independent Ltd or the plan provider, at no extra cost. Client Name .......................................................................................................................................................................................... Signed .......................................................................................................................................................................................... Date ..........................................................................................................................................................................................
Sample 1

Related to Business Type

  • Disaster Recovery and Business Continuity The Parties shall comply with the provisions of Schedule 5 (Disaster Recovery and Business Continuity).

  • BUSINESS CONTINUITY/DISASTER RECOVERY In the event of equipment failure, work stoppage, governmental action, communication disruption or other impossibility of performance beyond State Street’s control, State Street shall take reasonable steps to minimize service interruptions. Specifically, State Street shall implement reasonable procedures to prevent the loss of data and to recover from service interruptions caused by equipment failure or other circumstances with resumption of all substantial elements of services in a timeframe sufficient to meet business requirements. State Street shall enter into and shall maintain in effect at all times during the term of this Agreement with appropriate parties one or more agreements making reasonable provision for (i) periodic back-up of the computer files and data with respect to the Trusts; and (ii) emergency use of electronic data processing equipment to provide services under this Agreement. State Street shall test the ability to recover to alternate data processing equipment in accordance with State Street program standards, and provide a high level summary of business continuity test results to the Trusts upon request. State Street will remedy any material deficiencies in accordance with State Street program standards. Upon reasonable advance notice, and at no cost to State Street, the Trusts retain the right to review State Street’s business continuity, crisis management, disaster recovery, and third-party vendor management processes and programs (including discussions with the relevant subject matter experts and an on-site review of the production facilities used) related to delivery of the service no more frequently than an annual basis. Upon reasonable request, the State Street also shall discuss with senior management of the Trusts any business continuity/disaster recovery plan of the State Street and/or provide a high-level presentation summarizing such plan.”

  • Assumed Business Names Borrower has filed or recorded all documents or filings required by law relating to all assumed business names used by Borrower. Excluding the name of Borrower, the following is a complete list of all assumed business names under which Borrower does business: None.

  • Business Continuity Registry Operator shall maintain a business continuity plan, which will provide for the maintenance of Registry Services in the event of an extraordinary event beyond the control of the Registry Operator or business failure of Registry Operator, and may include the designation of a Registry Services continuity provider. If such plan includes the designation of a Registry Services continuity provider, Registry Operator shall provide the name and contact information for such Registry Services continuity provider to ICANN. In the case of an extraordinary event beyond the control of the Registry Operator where the Registry Operator cannot be contacted, Registry Operator consents that ICANN may contact the designated Registry Services continuity provider, if one exists. Registry Operator shall conduct Registry Services Continuity testing at least once per year.

  • Business and Travel Expenses Upon presentation of reasonable substantiation and documentation as the Company may specify from time to time, the Employee shall be reimbursed in accordance with the Company’s expense reimbursement policy, for all reasonable out-of-pocket business and travel expenses incurred and paid by the Employee during the Employment Term and in connection with the performance of the Employee’s duties hereunder.

  • Business Name Other than previously disclosed in writing to you I have not changed my name or principal place of business within the last 10 years and have not used any other trade or fictitious name. Without your prior written consent, I do not and will not use any other name and will preserve my existing name, trade names and franchises.

  • Operation of the Business Between the date of this Agreement and the Closing, Seller shall:

  • Business Travel, Lodging, etc Employer shall reimburse Executive for reasonable travel, lodging, meal and other reasonable expenses incurred by him/her in connection with his/her performance of services hereunder upon submission of evidence, satisfactory to Employer, of the incurrence and purpose of each such expense and otherwise in accordance with Employer’s business travel reimbursement policy applicable to its senior executives as in effect from time to time.

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