Fundraising Events Sample Clauses

Fundraising Events. TCS shall hold fundraising events at the World Series to benefit the capital improvements of facilities and Park City youth programs.
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Fundraising Events. Donated products will not be used for the purpose of fundraising either as prepared food (such as spaghetti dinners or bake sales) or as “prizes”.
Fundraising Events. Sponsoring Department may raise funds through homemade items that do not violate UC vendor contracts. All baked goods must be homemade. No dairy products are permitted. Items for Sale: Sponsoring Department is not permitted to sell food items without a permit from the City of Cincinnati Health Department. No items are permitted to be sold without a vendor’s license. OUTDOOR EVENTS Grounds: Sponsoring Department will be responsible for obtaining an estimate for all grounds orders. Grounds will supply the number of trash cans and man hours required to clean up based on the estimate. Electric: Sponsoring Department is responsible for contacting CES department to order electric needed for the Program. If a work order has not been placed in advance electric will not be supplied. Fire/Grills: Sponsoring Department must acquire a grill permit in advance by calling Fire Prevention at 000-000-0000. If a permit is not obtained you may be subject to a citation. Tents: Sponsoring Department must acquire tent and dig permits through Fire Prevention and Grounds and Moving Departments. Notice must be given to Conference & Event Services at least 45 business days in advance of Program date. Any changes requested, failure to supply required Program logistics, and property damages will result in additional fees.
Fundraising Events. Any client seeking to use The Tea Room for an event involving fundraising must obtain prior approval from the General Manager and qualify as a nonprofit, tax-exempt organization under section 501(c)(3), or other appropriate sections, of the Internal Revenue Code of 1986, as amended. The Tea Room name may be used as a location of an event, but may not be used as an affiliation to the fundraising cause. The Tea Room is an open forum for the community and the views expressed at or through an event are not necessarily the views of The Tea Room. Marketing Content of all printed materials relating to the event, including invitation copy, programs, promotion materials, press releases, electronic copy and radio advertisements must be submitted to the General Manager for review and approval one week prior to being printed. The Tea Room name and logo must be properly displayed on all marketing materials. The Tea Room logo cannot be used by a Renter unless permission has been acquired from The Tea Room. Setup and Tear Down Renters must meet with the General Manager to walk through the venue in order to discuss logistics, floor plans, deliveries, and facility concerns prior to the event. All details must be finalized 14 days prior to a Garden Room and/or Jubilee Room event. All details must be finalized 30 days prior to a Tea Room event. All final floor plans are left to the discretion and approval of The Tea Room. All decorations must be removed from the building at the end of the event, any exception to this rule must be agreed on in advance with The Tea Room GM. Renters are required to appoint one person as a contact for the day of the event. This person is responsible for set up and removal of all items and decorations Additional charges may apply for special set ups, set up times, and special china requests.

Related to Fundraising Events

  • Qualifying Events In order to be eligible for COBRA continuation, you need to have experienced a Qualifying Event. A Qualifying Event is one of the events listed below which would result in loss of coverage if not for the COBRA continuation:

  • Special Events During the Term of the Agreement, the Concessionaire may schedule events for dates up to 12 months after the Agreement’s end date. For all events scheduled during the 12-month post-agreement period, the Concessionaire will provide a copy of the original event contract to the Department. All special event contracts for events after the Agreement’s end date must provide notice that the contract may be assigned to another concessionaire at the Department’s request. The Department may either issue a permit authorizing the Concessionaire to fulfill these event obligations or require the Concessionaire to assign the contracts and deposits to another concessionaire. In the event of a cancellation, the Concessionaire will not pursue or accept a replacement date or event, unless the Department’s Agreement Manager gives written pre-approval. After the Agreement’s end date, the Concessionaire will not schedule any additional events or reschedule existing events.

  • Events If either Party hereto is at any time either during this Agreement or thereafter prevented or delayed in complying with any provisions of this Agreement by reason of strikes, walk-outs, labour shortages, power shortages, fires, wars, acts of God, earthquakes, storms, floods, explosions, accidents, protests or demonstrations by environmental lobbyists or native rights groups, delays in transportation, breakdown of machinery, inability to obtain necessary materials in the open market, unavailability of equipment, governmental regulations restricting normal operations, shipping delays or any other reason or reasons beyond the control of that Party, then the time limited for the performance by that Party of its respective obligations hereunder shall be extended by a period of time equal in length to the period of each such prevention or delay.

  • Events Beyond Our Control If an Event Beyond Our Control occurs and prevents Us from performing any of Our obligations under this Contract to any extent, then We are not required to perform that obligation to the extent and for as long as We are prevented by that Event Beyond Our Control. If such an Event Beyond Our Control occurs and We consider it appropriate to do so, We may notify You of the Event Beyond Our Control by any reasonable means, including by a public announcement.

  • OVERSEAS TRANSACTIONS 13.1 The Cardmember may use the Credit Card outside Malaysia where there are Authorised Merchants and/or Authorised Cash Outlets.

  • Emergency Closings In the event of a student day or teacher duty day lost for an emergency, the teacher shall perform duties another day in lieu thereof as the school board or its designated representative shall determine, if any.

  • Default Events (a) Any material breach of the Funding Agreement by the Recipient, including those set out below, will be an event of default (“Default Event”):

  • Split Transactions You can instruct a merchant to charge your Card for part of a purchase and pay any remaining amount with cash or another card. This is called a “split transaction.” Some merchants do not permit split transactions. If you wish to conduct a split transaction, you must tell the merchant the exact amount you would like charged to your Card. If you fail to inform the merchant you would like to complete a split transaction and you do not have sufficient available funds in your Account to cover the entire purchase amount, your Card is likely to be declined.

  • Termination Events This Agreement may, by notice given prior to or at the Closing, be terminated:

  • Rating Impact on Student Learning Growth ESE will provide model contract language and guidance on rating educator impact on student learning growth based on state and district-determined measures of student learning. Upon receiving this model contract language and guidance, the parties agree to bargain with respect to this matter.

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