Contact Name. Xxxxx Xxxxxxx, General Manager of Stakeholder Engagement Phone: (00) 000 0000 Date: …… /…… /…… Please return all completed and signed MOU and student enrolment forms to: Scan / Email: xxxxxxx@xxxx.xxx.xx Post: HITO, P.O. Box 11 764, Wellington 6011 Appendix 1. Gateway 2019 Programme and Fee Structure Hairdressing, Beauty therapy and Barbering Programme - $450.00 GST inclusive per student per programme Barbering Preparation Programme Unit Description Level Credits Theory: 21940 Demonstrate knowledge of workplace requirements for employment in salon 2 5 28025 Demonstrate knowledge of the client journey in a salon 2 2 Practical: 21938 Converse and interact with clients and operators in a salon environment 2 3 21935 Maintain order and supplies in a hairdressing or barbering salon environment 2 5 19808 Select and maintain barbering tools and equipment 2 4 21936 Protect the client for hairdressing services in a salon environment 2 1 Total 20 Hairdressing Preparation Programme Unit Description Level Credits
Contact Name. Vessel details Vessel name ..................................................................................................Make and type (yacht/launch/multihull) ............................................................................... Overall length (LOA)* (m) ....................... Beam (m) ................. . Draught (m) .................................. Colour ................................................................................. * Overall length for this purpose includes hull length at the vessel's longest point as well as any fittings or attachments (including pulpits, platforms, bowsprit, engines, rudders and dinghies). All must fit within the berth dimensions so it is imperative the information provided above is accurate Displacement ……………………………………………………………. VHF call sign: ............................................................................................................................. Registration number (if registered under Ship Registration Xxx 0000, if not enter "Not Applicable") ...................................................................................................................... On board Toilet? No Yes Holding Tanks? Black Water Grey Water Tagged Power Lead? No Yes EWoF number: Date of Issue: Date of expiry: A current Electrical Warrant of Fitness (EWoF) is required for all vessels that wish to connect to on shore power Insurance details: (insurer, policy type and insured amount, expiry date) ....................................................................................................................................................................................................................... ……………………………………………………………………………………………………………………………………………………………………………………… The Applicant must provide a certificate of currency of insurance to evidence the insurance cover in place prior to the Commencement Date, promptly following any change to such insurance and otherwise on request by LPC Rental fee The Rental Fee is $… per day/month (delete that which does not apply), payable monthly in advance and in accordance with the Rental Agreement Rental Period Commencement Date: ………………………………………………………........End Date: ………………………………… .........................................................................
Contact Name. Number Please provide contact information for all 3rd party vendors hired for your event: (Caterer, Event Planner, Event rentals, band, etc.) Vendor Name & Number: Vendor Name & Number: I agree that I may be charged a fee if at the end of my reservation I have not removed all personal items used for my event at the Mesa School House. Signature Date
Contact Name. Phone: Contact Email: (For contact information only) Website: Gala invitation should be sent to: SPONSORSHIP LEVELS (please check all that apply sponsorship descriptions located on the back) 🞐Presenting Sponsor $25,000 🞐Gift Bag Sponsor $1,750 🞐Doctorate Degree $10,000 🞐Video Sponsor $1,500 🞐Master’s Degree $ 7,500 🞐Photo Booth Sponsor $1,500 🞐Bachelor’s Degree $ 5,000 🞐Xxxx’x List $500-$1,000 🞐Associate’s Degree $ 2,500 🞐Table Sponsor (# of tables ) $ 800 🞐Table Centerpiece Sponsorship (These can be taken home by the sponsor after the event or given to a Teacher of the Year honoree.) $ 40 Number of Centerpieces Sponsored: Total $: ($40 each) Centerpieces made by Plano ISD floral design students. Gift Certificate(s): Includes gifts and gift certificates/cards for items and services such as: dinners, weekend getaways, spa packages, jewelry, car maintenance, event tickets, cleaning services, electronics and more! In agreement with the Plano Independent School District, I will donate the following: Quantity: Retail Value: $ Total amount contributed: $ Expiration Date: Note: All gift certificates should be mailed with contract no later than April 13, 2023 Gifts are tax deductible. All agreements, payments and certificates must be received by April 13, 2023 for publication in the gala program. Checks should be made payable to: PISD Teacher of the Year Gala. Agreements may be emailed to xxxxxxx.xxxxxx@xxxx.xxx or mailed to the address below along with checks and certificates. Plano Independent School District Communications Department Attn: Teacher of the Year 0000 X. 00xx Xxxxxx Xxxxx, Xxxxx 00000 Phone: 000-000-0000 | Fax: 000-000-0000
Contact Name. Position: ..................................................................................................... Relevant Projects: ...................................................................................... Date this project Completed: .............................................................................. Company Name: ................................................................................................... Address: ..................................................................................................... Phone No.: ................................................................................................. Contact Name: ........................................................................................... Position: ..................................................................................................... Relevant Projects: ...................................................................................... Date this project Completed: ..............................................................................
Contact Name. Phone No. To Be Listed On Tax Bill: Mailing Address: Email Address: If you do not use a consulting firm, please skip this section. Consulting Firm: Phone No.: Consultant Contact Name(s): Consultant E-mail Address(s): Who shall we contact about the data submitted for the levy? Data Contact Name: (PRINT NAME) Phone No.: E-mail Address: I have received, read and understood the Direct Assessment Submission Procedure Letter and related enclosures and verified the above information is correct. Authorized District Xxxxxx Name: (PRINT NAME) Authorized Xxxxxx Signature: Date: Authorized Xxxxxx Title: Phone No.:
Contact Name. 3. School: King Xxxxxxx’s College Castletown, Isle of Man. IM9 1TP
Contact Name. Delivery Address (no PO boxes): ………………………………………………………………………………. Suburb: ………………………………………. State: …………… Postcode:……………………….. Phone: ……………………………………….. Email:……………………………………………………… Price ⬜ PDF $159.50 Resolution and Loan Agreement template will be emailed in PDF format. How Will Payment Be Made ⬜ Account number:……………….. ⬜ Direct Deposit: BSB: 062 210 Acct. 1036 0658 (Please use your Company Name as reference) ⬜ Cheque (Must be cleared before processing and made payable to Xxxxxxxx Holdings) ⬜ Credit Card Number:………………………………..………. Expiry Date:………………............. Card Holder Name ……………………………………………...
Contact Name. Ms. Xxxx Xxxxxx, Executive Director of Culture, Tel: 000-000-0000, E-mail: xxxxxxx@xxxxxxx.xx. Attachment No. 1 Term Sheet – Xxxxxxx Store Lease 1. Definitions
Contact Name. Address .....................................................................................................................
