Passport Number Sample Clauses

Passport Number. Health problems.................................................................................................................... Person to Contact in an Emergency Name ..........................................................Relationship.............................................. Address...................................................................................................................... Telephone ............................................................Mobile...............................................
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Passport Number. Please add today’s copy of your chamber of commerce registration, proving principal signee has full authorization. and The Freight Forwarding Company / Direct Representative Company Name centuristics Address Xxxxxxxxxxxxxxxxx 00 Zip Code & Xxxxx 0000 XX Xxxxxxxxx Xxxxxxx Xxx Xxxxxxxxxxx CoC (KvK) Number 84066660 VAT Number NL863083614B01 Email xxxx@xxxxxxxxxxx.xxx Phone +00 00 0000 000 The parties declare to have agreed as follows: The Principal authorizes and places orders with the Freight Forwarding Company, in conformity with Article 5, par. 2, first dash of the Community Customs Code (Regulation no. 2913/92/EEC), against the agreed remuneration, to make the declarations prescribed in the customs legislation -and where possible in other legislation- ‘in the name and for the account of’ the Principal. This authorization and the order apply to the shipment of goods presented by/on behalf of the Principal, for which the Principal has provided the Freight Forwarding Company with the records/information. This authorization and the order comprise all acts and communications up to and including the completion of the verification of the declaration and those in connection with the issue of the communication of the amount of the customs debt. Furthermore, the Principal authorizes and commissions the Freight Forwarding Company to: - submit requests for repayment/remission as well as to submit written objections relating to data incorrectly stated in the declaration compared to the information supplied when the order was placed; - to proceed, at the request of the Principal, to submit request for repayment/remission as well as to submit written objections, because incorrect information was supplied when the order was placed; - to submit written objections in relation to corrections up to the completion of the verification of the declaration. Separate, case-by-case agreements are required for making/submitting other requests, written objections and lodging appeals. In connection with the authorization, the Principal is obliged to hand over to the Freight Forwarding Company proof of the existence of the company, its current place of business and names of the person(s) authorized to lawfully represent the company, such as a recent excerpt of the company’s entry into the Trade Register of the Chamber of Commerce or a statement by the company to serve as evidence of the authority of the person issuing the authorization. If the Principal is a private individual, that pe...
Passport Number. Date of Birth: DD/MM/YYYY Permanent Address: ...........................................................
Passport Number. 1.8 PASSPORT EXPIRY DATE (DD/MM/YYYY) ........................................................................ AND
Passport Number. Health problems ..................................................................................................................................................................................... Person to Contact in an Emergency Name ......................................................................... Relationship ................................................................................... Address ..................................................................................................................................................................................... ..................................................................................................................................................................................... Telephone ......................................................................... Mobile ............................................................................................ Fax ......................................................................... Email.............................................................................................. All sections of this document constitute the written agreement between the student and SIBN Commencement Date for 2014 (For Certificate IV in Business, Diploma of Management and Advanced Diploma of Management) [ ] 13 January [ ] 17 March [ ] 12 May [ ] 14 July [ ] 15 September [ ] 10 November Commencement Date for 2014 (For Certificate III in Business, Diploma of Marketing and Advanced Diploma of Marketing) [ ] 13 January [ ] 3 March [ ] 21Apr [ ] 9Jun [ ] 28 July [ ] 15 September [ ] 3 November Commencement Date for 2015 (For Certificate IV in Business, Diploma of Management and Advanced Diploma of Management) [ ] 12 January [ ] 16 March [ ] 11 May [ ] 13 July [ ] 14 September [ ] 9 November Commencement Date for 2015 (For Certificate III in Business, Diploma of Marketing and Advanced Diploma of Marketing) [ ] 12 January [ ] 2 March [ ] 20Apr [ ] 8Jun [ ] 27 July [ ] 14 September [ ] 2 November Part B – Rducation and Experience Have you enrolled in a similar course elsewhere? [ ] Yes [ ] No (If you have you may be eligible for a credit transfer or Recognition of Prior Learning – contact the Director of Studies for further information) Have you been employed in the area covered by the course applied for? [ ] Yes [ ] No (If you have you may be eligible for Recognition of Prior Learning – contact the Director of Studies for further inform...

Related to Passport Number

  • Contract Number All purchase orders issued by purchasing entities within the jurisdiction of this Addendum shall include the Participating State Addendum Number: 46151504-NASPO-17-ACS. This Addendum and Master Agreement number RFP-NK-15-001 (administered by the State of Colorado) together with its exhibits, set forth the entire agreement between the Parties with respect to the subject matter of all previous communications, representations or agreements, whether oral or written, with respect to the subject matter hereof. Terms and conditions inconsistent with, contrary or in addition to the terms and conditions of this Addendum and the Contract, together with its exhibits, shall not be added to or incorporated into this Addendum or the Contract and its exhibits, by any subsequent purchase order or otherwise, and any such attempts to add or incorporate such terms and conditions are hereby rejected. The terms and conditions of this Addendum and the Contract and its exhibits shall prevail and govern in the case of any such inconsistent or additional terms within the Participating State.

  • Project Number The project number has been assigned by the Commission as the unique identifier for your project, and it cannot be changed. The project number should appear on each page of the grant agreement preparation documents to prevent errors during its handling.

  • Contact Numbers The Parties agree to provide one another with toll-free nation- wide (50 states) contact numbers for the purpose of ordering, provisioning and maintenance of services.

  • National Item Identification Number (NIIN) The number assigned to each approved Item Identification under the Federal Cataloging Program. It consists of nine numeric characters, the first two of which are the National Codification Bureau (NCB) Code. The remaining positions consist of a seven digit non-significant number.

  • Identification Card Any cards issued to Members are for identification only.

  • Identifying Number The Participant’s Social Security number will serve as the identification number of his or her Custodial Account. An employer identification number is required only for a Custodial Account for which a return is filed to report unrelated business taxable income. An employer identification number is required for a common fund created for IRAs.

  • Data Universal Number System (DUNS) number Requirement Grantee will provide their valid DUNS number contemporaneous with execution of this Agreement.

  • Personal Identification Number (PIN) 4.B.2.1. The Bank also provides the Cardholder with a Personal Identification Number (PIN), which is equivalent to the Cardholder’s signature. Although the Cardholder may change the PIN as many times as he wishes by inserting his Card in any ATM of the Bank (or anywhere else that the Bank may announce in the future) and following the instructions displayed on the screen, this number is strictly personal and the Cardholder must memorize it, refrain from recording it on the Card or any other document, even in disguised form, hide the ATM or EFT/POS keyboard when typing the PIN, avoid revealing it or giving it to third parties and generally prevent it from being revealed to any third party. It constitutes gross negligence on the Cardholder’s part to keep the PIN in any readable form. The PIN is produced electronically under strictly controlled security conditions that make its reproduction absolutely impossible and is notified to the Cardholder through one of the means stated in the letter accompanying the Card. The PIN can be used only with the Card for which it was issued.

  • Website, Email Address and Toll-Free Number The Administrator will establish and maintain and use an internet website to post information of interest to Class Members including the date, time and location for the Final Approval Hearing and copies of the Settlement Agreement, Motion for Preliminary Approval, the Preliminary Approval, the Class Notice, the Motion for Final Approval, the Motion for Class Counsel Fees Payment, Class Counsel Litigation Expenses Payment and Class Representative Service Payment, the Final Approval and the Judgment. The Administrator will also maintain and monitor an email address and a toll-free telephone number to receive Class Member calls, faxes and emails.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

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