Instructions and Guidelines Sample Clauses

Instructions and Guidelines. Reference 1 contains the current version of “The Regents’ Building Project Procedures Manual or The GSFIC Process Guide or the Georgia Tech Guidelines”. Design Professionals shall become familiar with and shall follow the instructions and guidelines unless either impractical or inconsistent with professional standards. In the event of such impracticalities or inconsistencies, he shall promptly notify the Owner and provide the rationale and recommended practice the Design Professional desires to implement.
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Instructions and Guidelines. Thank you for your interest in purchasing a residential structure from the Xxxxx County Land Bank. In addition to the Purchase Agreement and Land Bank Addendum, this Application must be completed in its entirety before an offer will be reviewed. All Land Bank sales are subject to our Policies & Procedures (posted on XxxxxXxxxxxXxxxXxxx.xxx). CONTACT INFORMATION Name (First, Middle, Last): Business Entity (if any): Mailing Address: City, State, Zip: Home Phone: Cell Phone: Email address: What name will you take title in? The following questions are used by Land Bank staff to ensure that your offer complies with our Policies & Procedures and that you have access to appropriate services, if necessary. The Land Bank supports and complies with all fair housing laws.   Do you read and understand English? Yes No If No, what is your best language?  Are you married? OCCUPANCY Yes No Spouse’s Name:  (if not listed above) Property will be occupied by:   Applicant Applicant’s Family Member   Tenant For Resale Please explain in more detail who will live in the property if purchased: ELIGIBILITY REVIEW AND PROPERTY IMPROVEMENTS All Land Bank purchasers are required to comply with our Policies & Procedures. Further, most of the properties the Land Bank acquires are in need of significant renovation before they can be safely occupied again. Renovation of the property so that it is safe, habitable, and nuisance-free is a requirement of our Policies & Procedures and must occur before the Land Bank will release all interest in the property. PROPERTY REVIEW Do you own multiple parcels of real estate in Xxxxx County? If so, please list all parcels and addresses, including those owned by any companies that you control. You may attach additional pages if necessary. Parcel Address Do you currently owe delinquent property taxes?   Yes No If yes, please explain: Have you ever been cited or appeared before a Judge for housing code violations?   Yes No If yes, please explain: Do you currently owe on delinquent water accounts with the City of Toledo Department of Public Utilities or any other Xxxxx County water and sewer utility (including any delinquent accounts in your name which are owed by your tenants)?   Yes No If yes, please explain: RENOVATION PLAN WORKSHEET Please describe, in detail, the proposed renovations to the property and their estimated costs. Do not complete until after you have had the opportunity to inspect the exterior and interior of the property. P...
Sample 1
Instructions and Guidelines. All work shall comply with the applicable codes and the Georgia Tech Yellow Book. Design Professionals shall become familiar with and shall follow the instructions and guidelines contained in the Yellow Book, unless either impractical or inconsistent with professional standards. In the event of such impracticalities or inconsistencies, he shall promptly notify the Owner and provide the rationale and recommended practice the Design Professional desires to implement.
Sample 1
Instructions and Guidelines. I shall comply with the Bank's instructions and guidelines regarding the use of the Card and the ABM. Neither the Bank nor the Partner shall be liable or responsible for any late payments, damage or inconvenience that is a result of the Card's or the ABM’s malfunctioning.
Sample 1
Instructions and Guidelines. There are two options for utilizing our online forms: • You may print this blank form, fill it out, sign it and mail it to the address below; or visit any local branch • You can type your information directly on the form, print it, sign it and mail it to the address below or visit any local branch For additional assistance or questions, please call the Contact Center at 000-000-0000 If signing this agreement as part of a loan closing, DO NOT return form with the closing package. Please mail this agreement separately to the address below. CONTACT INFORMATION Mailing Address Telephone Website E-Mail Salem Five ATTN: LOAN OPERATIONS 000 Xxxxx Xxxxxx Xxxxx, XX 00000 (000) 000-0000 (000) 000-0000 xxx.xxxxxxxxx.xxx xxxxxxxxxxxxx@xxxxxxxxx.xxx Please do not e-mail personal or confidential information. AUTHORIZATION AGREEMENT AUTHORIZED AGREEMENT FOR PREAUTHORIZED PAYMENTS In this agreement, “I”, “me”, “my” and “us” refer to any person signing below who owns the deposit account referred to in this agreement, and “you” and “your” refer to Salem Five Cents Savings Bank. I hereby authorize you to initiate debit entries to my deposit account at Salem Five or at the other depository (called Depository in this agreement) indicated below. I also authorize Salem Five or the Depository to debit my account for the amount of such debit entries. I agree that your rights regarding the debit entries shall be the same as if they were checks drawn on you and signed personally by me (or any owner of the account). Neither Salem Five nor the Depository shall be under any obligation to furnish me with any special advice or notice in writing or otherwise of such payment or charge to my account. CHOOSE ONE PAYMENT OPTION BELOW Payments deducted from a Salem Five Checking, Money Market or Savings Account Please debit my Salem Five (check one): Checking Money Market Savings Account Number for credit to my Loan Account Number For Mortgage Loans Only: I would like my payment to be deducted 3 days after the payment is due. (Select 0-4) For all other loans, I understand that payment will be deducted on the due date. Optional: In addition to the regular monthly payment, I authorize you to debit an additional $ per month and credit that amount to principal. This Authorization is subject to any transaction limitations or other terms applicable to my deposit account. Please debit my non-Salem Five checking account number indicated below for credit to my loan account number (A voided check from t...
Sample 1
Instructions and Guidelines. The Dealer undertakes to comply with any instructions or guidelines issued by Permobil from time to time.
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Instructions and Guidelines. The Parties acknowledge and agree that NH, as a controlled entity by MINT, shares a common group interest with its parent company, and shall therefore align with the interests of the MINT Group. Therefore, MINT shall be entitled to define the general principles and policies applicable to the MINT Group, including for such purposes the NH Group, as controlled entities of MINT. The foregoing shall not affect the need to protect NH's corporate interest, the interests of NH´s minority shareholders unrelated to MINT Group, in particular in the Related Party Transactions as well as in possible conflicts of interest as set forth in Clause 6 below.
Sample 1
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Related to Instructions and Guidelines

  • General Guidelines 1. Conduct yourself in a responsible manner at all times in the laboratory.

  • Design Guidelines The Owner’s “Design Guidelines” are as published on the Owner’s website (xxxx://xxxxx.xxxxx.xxx/for-vendors/design-guidelines/). In addition to providing a guide to be used in the preparation of design documents for the Owner’s construction projects, the Design Guidelines also contain regulatory code compliance and other Owner requirements. The “Effective Date” (as noted in Section 2.7 of the Design Guidelines), determining which edition will be used for a given project, is set at the beginning of Design Development and will govern the preparation of construction documents for the project unless noted otherwise. Compliance with the Design Guidelines does not relieve the Design Professional from any of its responsibility.

  • Program Guidelines The goal for this program is to help small businesses expand their market reach by investing in greater hardware and software applications. In the age of technology, there are many innovative ways that business can offer their goods and services to an e-commerce online customer base. The following eligible items are permitted, based on business type: Hardware: • Computers • Printer, scanner, copier (All in one) Software: • Internet service (1 year)Website – Turnkey website landing page package • Virus Protection • Microsoft Office 365 • Remote Client Software (Team Viewer) Other services: Virtual Training courses (Gotomeeting, Zoom, other virtual meetings – Max 3 month service) Tech Support with set up and remote trouble shooting The Process The following identifies the steps in the application process:

  • Agreed Guidelines Applications With respect to the application of the Sentencing Guidelines to this case, the parties stipulate and agree as follows:

  • Policies, Guidelines, Directives and Standards Either the LHIN or the MOHLTC will give the HSP Notice of any amendments to the manuals, guidelines or policies identified in Schedule C. An amendment will be effective in accordance with the terms of the amendment. By signing a copy of this Agreement the HSP acknowledges that it has a copy of the documents identified in Schedule C.

  • Specifications and Standards a) All articles supplied shall strictly conform to the specifications, trademark laid down in the bidding document and wherever articles have been required according to ISI/ ISO/ other applicable specifications/ certifications/ standards, those articles should conform strictly to those specifications/ certifications/ standards. The supply shall be of best quality and description. The decision of the competent authority/ purchase committee whether the articles supplied conforms to the specifications shall be final and binding on the supplier/ selected bidder.

  • Use Guidelines 3.3.1. The JAGGAER Applications are provided to Client for use only as expressly set forth in the Agreement, and Client will not use the JAGGAER Applications in whole or in part for any other use or purpose. In particular, Client will not, and will not allow any third party to: (i) decompile, disassemble, reverse engineer or attempt to reconstruct, identify or discover any source code, underlying ideas, underlying user interface techniques or algorithms of the JAGGAER Applications by any means, or disclose any of the foregoing; (ii) except as expressly set forth in the Agreement, provide, rent, lease, lend, or use the JAGGAER Applications for timesharing, subscription, or service bureau purposes; (iii) sublicense, transfer or assign the JAGGAER Applications or any of the rights or licenses granted under the Agreement; or remove or obscure any trademark, product identification, proprietary marking, copyright or other notices provided with the JAGGAER Applications or related documentation.

  • SECURITY POLICIES AND NOTIFICATIONS State Security Policies and Procedures The Contractor and its personnel shall review and be familiar with all State security policies, procedures and directives currently existing or implemented during the term of the Contract, including ITS Policy NYS-P03-002 Information Security Policy (or successor policy). Security Incidents Contractor shall address any Security Incidents in the manner prescribed in ITS Policy NYS-P03-002 Information Security Policy (or successor policy), including the New York State Cyber Incident Reporting Procedures incorporated therein or in such successor policy.

  • Guidelines The Office of State Procurement adheres to all guidelines set forth by the State and Federal Government concerning The Americans with Disabilities Act (ADA) as well as all mandated fire codes.

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

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