Please Read. ⚫ This is a one-time payment agreement program. You must file and pay future taxes on time, or we will cancel this agreement and begin collection action. This may include a levy on your wages or bank accounts, or seizure of assets. ⚫ We will file a state tax lien to protect the state’s interest. (See page 2 for more details.) ⚫ Any future state and federal refunds you are due may be applied to your debts and will not take the place of your regular payment. ⚫ As long as you do not default on this agreement, the Tax Commission will not pursue collection action. ⚫ Please check your withholding exemptions on your W-4 form(s). You may need to contact your employer and decrease the number of exemptions you are claiming, so enough will be withheld from your wages to cover your tax debt in the future. ⚫ By entering into this agreement, you agree to pay all tax, penalty, and interest related to this debt.
Please Read. Minimum repayment is calculated by multiplying the Advance Rate in effect at time of issuance by the number of units sold. Proof of Sale Proof of sale documentation for repayments made directly by a producer to CCGA must be provided by the end of the production period. Proof of sale documentation is required in all circumstances, except as noted below for crops and honey. Repayments without proof of sale in excess of the greater of $10,000 or 10% of the total amount of the advance will be charged an interest penalty at the CIBC Prime rate less 0.50%. Refer to Section 3.0 of the Terms and Conditions for further details. For advances on crops and honey, proof of sale documentation is not required for repayments made from the beginning of the production period to January 31, 2023. When multiple advances are outstanding, repayments are first applied to defaulted accounts (if applicable) and then applied on the basis of “oldest advance first”. Do not apply. The current list of CCGA’s Authorized Buyers (applicable to grain only) is available at xxx.xxxx.xx. These grain Buyers have agreed, upon request from a producer, to remit deductions within 30 calendar days to CCGA for repayment toward an outstanding advance account. The Buyer will require the following account information: name, mailing address, and APP ID Number. Interest-bearing advances are subject to interest at the CIBC Prime Rate less 0.75% (calculated daily and compounded monthly), which is calculated and applied to accounts on at least a monthly basis. Repayments without proof of sale, as described in 3.0 of the Terms & Conditions, may be subject to an interest penalty at the CIBC Prime Rate less 0.50%. IMPORTANT INFORMATION FOR PRODUCERS - continued Security Priority Agreements Inspection & Verification Default A grain producer must have valid 2022 crop insurance coverage or be enrolled in 2022 AgriStability to be eligible for a pre-harvest advance. Post-harvest advances are secured by the crop in storage. For farmers using SCIC or GARS who have completed an Assignment of Indemnity, CCGA can collect additional required documents directly from your insurance provider. Honey producers must have valid 2022 honey insurance coverage (AFSC or SCIC) or be enrolled in 2022 AgriStability to be eligible for an advance. Livestock producers must be enrolled in 2022 AgriStability to be eligible for an advance. The deadline to apply for AgriStability is April 30th of each year. AgriStability enrolment fees must ...
Please Read. The New Berlin Community Center is the site of monthly Borough Council meetings and meetings by other Community organizations. These groups take priority and your event may be declined for use on those specific dates. The Community Center cannot be reserved for special days such as New Berlin Day (4th Saturday in August) or other special community events. The Community Center is a historic building. Please preserve it for all to enjoy. Please Describe Your Event (Title of Event): Date of Event:
Please Read. AIG shall not be responsible for the legal and/or taxation consequences of using this document. The parties must consider their own personal circumstances and any commercial implications for the business in signing the agreement and take the advice of their own professional adviser as to its suitability. The terms of any shareholders’ agreement and Articles of Association (where the business is a company) or the terms of any partnership deed or LLP agreement (where the business is a partnership or LLP) should always be reviewed and considered to ensure that there is no conflict. Once completed, the original executed Agreement should be retained by the option Parties and kept with the company’s Articles of Association and any Shareholders’ Agreement, or Partnership deed, or LLP Agreement. It should not be returned to AIG. Checklist Please check that you have completed all relevant sections as follows (please tick to confirm): Mandatory Entered details of the Shareholders/Members/Partners (as relevant) on page 3 of this Agreement Mandatory Entered the name and details of the Company/LLP/Partnership on page 3 of this Agreement Mandatory Selected the provisions which are most appropriate to your situation by deleting any terms you wish to exclude and/or completing any boxes in Section B of this Agreement Mandatory Signed this document, with all signatures witnessed by an independent witness (who should be age 18 or over and not related to any of the parties to this Agreement) Mandatory Dated this document (only after all sections have been completed and all parties have signed) Single and Double Option Agreement Death [and/or Terminal Illness and/or Critical Illness] Please use CAPITALS and black or blue ink throughout. If you make a mistake, please correct the error by crossing out (do not use correction fluid). The Parties to this Agreement should then initial the change. This Agreement is made on the day of in the year of PLEASE NOTE: DO NOT DATE UNTIL ALL PARTIES HAVE SIGNED THIS DOCUMENT. Between: Shareholder/ Member/Partner Full name Full address Postcode Shareholder/ Member/Partner Full name Full address Postcode Shareholder/ Member/Partner Full name Full address Postcode Shareholder/ Member/Partner Full name Full address Postcode Shareholder/ Member/Partner Full name Full address Postcode (individually a ‘Party’) in respect of the Company/Limited Liability Partnership (LLP)/Partnership known as: Company/LLP/ Partnership Full name of Company/LLP/Partner...
Please Read. Xxxxxxx’x Luxury Pet Boarding Inc. will perform a temperament test on all dogs prior to introduction to a playgroup. The temperament test allows the opportunity for a dog to be slowly introduced to a playgroup while under the close supervision of a “playground attendant”. We will reserve the pet profile provided by the pet owner/agent and use that information in conjunction with the temperament test to determine your dogs suitability for a playgroup. We will make every effort to place dogs in appropriate groups based on temperament, energy level and age. Xxxxxxx’x Luxury Pet Boarding Inc. reserves the right to refuse group playtime to your dog if any aggressive behavior is exhibited towards another dog or human. We understand that, like people, dogs may have a bad day or not get along with certain dogs. If this is the case we may remove your dog from the group for a break or change your dog’s type of boarding/daycare arrangement if we believe it is necessary to protect the health and well-being of your dog, other dogs, or our staff. All vaccinations must be current. Proof of current Rabies, DHLPPC, Bordetella, and record of a negative stool sample must be provided prior to admittance into our facility. Additionally, all dogs over nine months must be spayed or neutered to participate in daycare. All cats must be current on Rabies, FVRCP, and record of negative stool sample. Xxxxxxx’x Luxury Pet Boarding Inc. will practice diligence to ensure the safety, well-being, and happiness of every dog in our facility. There will, however, be certain risks associated with allowing the freedom of dogs interacting with other dogs. Even with constant supervision, nips, scratches, muscle soreness, disease, and dog fights may occur. Each pet owner needs to understand the risks involved and that it will be the responsibility of the pet owner to take care of any vet charges.
Please Read. The undersigned plot owner or authorized agent and the memorial contractor hereby agree to abide by the rules and regulations of the cemetery in the construction of the above described memorial and guarantee that the memorial will comply with the rules and regulations governing memorial work in the above designated section, and further agree that should the completed memorial not comply with said rules and regulations it will, at the request of the cemetery Superintendent, be removed by the Contractor from the plot. The undersigned further agree to hold the Diocese of Oakland free and harmless from any liability for damage to the memorial that may result from either or both the construction of said foundation or the installation of said memorial, or for any damage to the memorial before, during or after the setting of said memorial. Ceramic reproduced photographs will be permitted on the headstone only in certain sections of the cemetery and then only with special permission. When such permission is granted, it will be only upon condition that the appropriate person or persons concerned agree to release the Cemetery, its officers, agents and employees, from any responsibility for damage to or destruction of said photograph from any cause, including the negligence (active or passive) of the Cemetery, its officers, agents, and employees. In the event of this authorization being signed by an agent of the plot owner, the agent agrees to inform the plot owner of the provisions of this agreement and the rules and regulations of the Cemetery governing memorial work and the plot owner is bound by the signature of the agent hereon. There will also be no upright bronze vases allowed on monuments. The Cemetery is not responsible for damage to vases. Signature of the plot owner or agent: . If heir to owner, state previous relationship:
Please Read. In the event that the course or activity is canceled due to lack of enrollment or funding, reassignment of faculty workload, etc., remuneration shall be pro-rated on a daily basis to compensate for work completed up to the point of cancellation. This agreement will serve as the official Faculty Academic Activity Assignment form, Faculty Activity Report for adjuncts, Support Personnel and A&P employees overload agreement and Summer Salary assignments for 9 month faculty. Twelve month employees who have been approved for extra compensation conducted during normal working hours must report annual leave for the hours or document an adjustment to their work schedule. Upon termination of employment with FGCU, faculty are prohibited from representing themselves as an employee of FGCU. Unauthorized representation may result in any legal remedy available to the University. If the employee is performing an assignment for a college/dept. other than their home dept. OR performing an overload, the home dept. xxxx/director must sign. Home Dept. Authorization: **For any payment made from a sponsored research account (Banner fund that begins with a #20) this form must be routed to the Office of Research & Sponsored Programs for approval. If the payment is for an OVERLOAD this form must be accompanied by the ORSP “Authorization Request for Faculty and A&P Overload Payments & Staff Overtime Payments” form and sent to the Office of Research & Sponsored Programs. Department Head/Chairperson/Principal Investigator Date Employee Date Office of Graduate Studies (if applicable) Date Xxxx Date Reviewed: Office of Academic Affairs Date Start Date: Ending Date: No. of Pay Periods: Biweekly Rate: FTE: Entered by: ADJ_______ OVLOAD SUMFAC TEASST
Please Read. The supplier will be responsible to deliver the entire order to Mercy Corps designated Location in Maiduguri, Ngala, Xxxx Xxxxx, Mafa, Konduga, Bama, Xxxx, Banki, Dikwa, Ngamdu, Askira Uba, Ngoshe, Shani, Bayo, Biu, Chibok, Damboa, Gwoza, Hawul, Pulka, Kwaya Kusar, Abadam, Baga, Cross-Kauwa, Gubio, Guzamala, Kaga, Kukawa, Magumeri, Xxxxx, Malam Fatori, Mobbar (Damasak), Monguno and Nganzai within Borno sate. Let your unit price put into consideration the cost of transporting the goods, loading, offloading. Note: A supplier is required to quote for all item in all locations mentioned, and if unit prices of materials differ by location, Supplier is expected to replicate this list of items and provide prices as per location, this should be done in supplier’s company letterhead, signed and stamped.
Please Read. ▪ Our 100% success rate is based on the student’s willingness to be educated, apply what he/she has learned, and follow all instructions. ▪ All our agreements are inflation and pandemic based. This will allow our firm and clients to map out a budget for unexpected life events. ▪ Advisor assistance is a separate fee for plans 1 & 2 if requested. ▪ The annual subscription fee must be paid prior to any services or communication. ▪ It is the responsibility of the subscriber/student to track emails and timely responses to all correspondence. ▪ Additional fee to the subscriber/student is applied if determined new negative items are impacting the subscriber/student’ credit profile after the process has initiated. ▪ Federal Law prohibits any company or individual to charge you to repair your credit. ▪ A Power of Attorney agreement is provided to speak directly to creditors and collection companies. ▪ No warranties or guarantees provided with this service. We do not work directly with the credit bureaus. We are a private company. Cycle Billions, LLC is only consulting the business/individual based on its current credit status. This is not a provision of legal advice. Please consult an attorney or legal professional for legal advice. Completion of this form acknowledges you were not in duress, forced or manipulated in any way to enter into an agreement to provide this information. Signature Date
Please Read. SIM Security and Data Traffic Levels Please be aware that all our Fixed IP XXXx have a Public Static IP Address (unless delivered as a Private IP Solution) and are therefore accessible via the Public Internet. The customer is responsible for ensuring the security of any devices and any over allowance usage is subject to overuse charges for which you are fully liable. It is therefore important that sufficient security is in place on your device to prevent unauthorised access. Improve Router Security to prevent unauthorised traffic (Please note the following are suggestions and not an exhaustive list of checks to perform) Please make sure all router/device usernames and passwords are changed from the default credentials provided by the manufacturer. This is extremely important as without it, anyone can gain access to your router by guessing the default credentials. Some routers have services running by default when they are not necessarily required, these services could potentially cause a security issue. If not required please ensure that telnet (port 23), SSH (port 22) and any other ports you do not require are closed within your router’s settings. Double check your router documentation or speak to your supplier, to ensure these have been disabled correctly. It is also advisable to change the remote management port of the device to one other than the default (often port 80 by default). If remote management is not required this function can be disabled. If you believe your router has been compromised for some reason, a factory reset and re-configuration will be required with the above recommendations applied. Further firewall settings will be available on your device – please refer to your device’s documentation or supplier for suggestions. Devices not supplied by Comms365 are not supported and Comms365 accepts no liability for any compromised security. Comms365 offers a wide range of devices to suit most budgets and offers a configuration service in addition to managed device solutions.
