Policy Agreement. To Our Valued Retailers and Resellers, In order to maintain the integrity of Dr. Xxxxxx’s brand, we have now set up a Minimum Advertised Price (MAP) Policy for retail resellers of the brand. We have established this policy to protect and support all resellers and enable Dr. Xxxxxxx to hold pricing at certain levels so that all retailers can compete across a level playing field. The intention is not to interfere with the businesses of our resellers, but rather to enable all customers to earn a reasonable profit margin and to develop broad consistency in Dr. Xxxxxx’s pricing. Dr. Xxxxxx’s Minimum Advertised Prices are calculated using the following formula: MAP = 0.15 (15%) x suggested retail price MSRP: Coconut Oil Toothpaste (4 oz) = $10.95 Coconut Oil Mouthwash (12 oz) = $15.95 White Charcoal Toothpaste (4 oz) = $11.95 Whitening Pen (0.35 oz) = $19.95 Xylitol and Coconut Oil Expanding Floss (32 yards) = $4.95 White Charcoal Xylitol and Coconut Oil Flat Floss (32 yards) = $4.95 Effective September 18, 2018, we request that all retailers read and agree to the following agreement: • Resellers of Dr. Xxxxxx’s products may not advertise or post a price lower than the Minimum Advertised Price for that product except during agreed upon promotional periods. • Prices below the MAP cannot be advertised in any medium, including on shelf in brick and mortar print, internet, radio, television, etc. • Temporary sales, discounts, and promotions that effectively lower the retail price of the product below MAP are acceptable when agreed upon with Dr. Xxxxxxx. • When the MAP formula yields an amount with fractions of a cent, the MAP is rounded down to the nearest whole cent. • Permanent discounts and promotions that effectively lower the retail price below the MAP—for example, extraordinary discounts on shipping—are unacceptable. Aggregating the product price and shipping price to satisfy the MAP policy is also unacceptable. The Dr. Xxxxxx’s MAP Policy applies the advertised price of a product before shipping, handling, or taxes are levied. • Lowering the price of an item below MAP for the purpose of a clearance or liquidation is acceptable as long as Dr. Xxxxxx’s is informed in advance. Dr. Xxxxxx’s will record this in our MAP Enforcement Policy (continued) system and this reseller may never be supplied with that product again. If a pattern of this behavior is recognized, Dr. Xxxxxx’s may seek to take further action in accordance with our legal rights as the brand owner. ...
Policy Agreement. The Little Beaver Camp and Retreat Center has as its purpose Christian camps and retreats. There- fore, all renters must agree to abide by the guidelines indicated in this contract and those posted on the grounds. The group leader accepts full responsibility of communicating these guidelines to the par- ticipants and must follow through to ensure compliance. The business administrator of the organization or pastor of the church is to sign-in the space provided on this Contract and return to LBC as indicated. I have read and understand the provisions of the camp policy for Little Beaver Camp & Retreat Center and agree to be responsible for the execution of this policy for the group that I represent. I under- stand that activities conducted by renters of the LBC facilities are the sole responsibility of those who sign the contract, for their medical liability insurance, safety, nurses etc. As the undersigned and contact person, I understand and accept the conditions of this contract on be- half of the user group. I accept responsibility for interpreting the fees to participants and seeing that LBC receives full payment. I have read the entirety of the Rental Contract Packet and accept the con- ditions as listed.
Policy Agreement. I agree to follow the outlined policies as a mission trip member in accordance with Praying Pelican Missions (PPM):
Policy Agreement. All of our policies are important; however, we have noted several pertinent policies in BOLD below. Please read the entire Policy Agreement, initial each of the important terms below, and sign fully at the end. ● Xxxxxx Street must accept 10 pieces to start a buy/trade contract. Exceptions may be made for designer items. ● Xxxxxx Street will notify you via text on or before your “Offer Deadline” (noted above, typically within 7 days) to let you know that your offer is ready. ● Once you receive your text message, you must call or visit the store to accept or decline your offer. If for any reason you missed your text message, it is important to call the store on or before the above date to ensure that your items were processed and to accept or decline your offer. The Offer Deadline is the LAST DAY to pick up your items. Unclaimed items not picked up after this date will immediately be put onto the sales floor and will not be returned to you. You may still claim your offer payment. ● Items will be pre-screened at Drop-Off, and some or all of your items may be further passed-on at the time of pricing. The Offer Deadline is the LAST DAY to pick up these items. ● You, the “Seller”, warrant that you are over 18 and that you have legal title to and are in legal possession of all items that you are selling. ● High End Items – If the Seller is consigning item(s) originally retailing over $500+ each, you may request a High End Form from the intake person at drop-off. ● Xxxxxx Street does not negotiate pricing and items are priced at our discretion according to fair market value. ● Items priced $200+ will be consigned for 60 days at 50% or more commission. Ask a Xxxxxx Street associate for details. ● Unsold items priced at $200+ may be reclaimed in person, on or up to five days before the 60 day Claim Date; otherwise they become property of Xxxxxx Street. Continued on next page Cont’d ● 30% and 50% Offers are based on Xxxxxx Street retail pricing. ● Offers must be accepted or declined in full. An itemized list will not be printed or sent. ● Once your payment method (buy or trade) is accepted and processed, the payment method cannot be changed. Please select carefully. ● Once you accept your offer, all accepted items immediately become property of Xxxxxx Street. ● If the Seller chooses to Pick Up passed-on items, the items must be picked up by the Offer Deadline. Unclaimed passed-on items become property of Xxxxxx Street immediately after this date and will not be retu...
Policy Agreement. A. During its term this Agreement may be altered, changed, added to, deleted from or modified only through the voluntary, mutual consent of the parties in written and signed amendment to this Agreement.
Policy Agreement. 1. You are asked to participate in the general safety management of guests in training and in the lounge, including space cleanliness and equipment protection. In the case of significant damage, Kazoo may seek compensatory costs to repair damages, paid in full within 30 days.
Policy Agreement. I accept the policies and procedures of the department of social work at Nazareth College and will work cooperatively with the social work faculty in all matters pertaining to my field placement and field instruction. By signing this form, the student agrees to be bound by the terms of this agreement. __________________________________________________ _______________________________ Student name (please print) Date __________________________________________________ Student signature RELEASE OF INFORMATION I give the director of field education in the department of social work at Nazareth College my permission to forward my résumé and personal statement to any prospective field placement agency. _________________________________________ _____________________ Student’s Signature Date Name (please print): Address: ___________________________________________________________________________ _____________________________________________________________________________________
Policy Agreement. I, the undersigned (parent/guardian or participant) agree that I have read the Studios’ policies and understand and accept their content. The policies are attached to these terms and conditions. **NOTE: All Policies are also available for review online on the Members Updates page on our website and in the Student Handbook which will be sent electronically to each student upon approval of registration. The Studios may update the policies from time to time. Updated and/or new policies will be posted on the Members Update website page. I agree to all the conditions mentioned in the Policies. NAME SIGNATURE STUDIO POLICIES DATE Registration • A Registration Form, Release of Liability and Medical Emergency Policy must be completed for every student before enrolling in any lessons or participating in any trial classes. • Please timely supply updates to your client account when requested by the Studios. • ALL class placements are solely at the discretion of the Instructor and/or Studio Director. Purchase Policy Tuition is paid in monthly installments based on the number of classes taken weekly for the academic year. • The year runs from the second Monday of January through the first week of June. • Payments are due by the 1st of the month for the months of January–May. • Class tuition is paid through automatic withdrawal from your bank account around the 1st of every month. Insufficient funds will result in a penalty of 10% of the total bill for that month. Families may pay for a semester or full year of dance IN FULL if automatic withdrawal is not an acceptable form of payment. • The Account Holder is responsible for making tuition payments on time to avoid late fees & penalties • SUMMER is separate: June–August. • Registration is online at xxx.XxxxXxxxxxXxxxxXxxxxxx.xxx • If you are having computer issues or other concerns, please contact us at xxxx@XxxxXxxxxxXxxxxXxxxxxx.xxx or (000) 000-0000. Return and Refund Policy/Tuition Refund Policy All class changes must be made within the first month of student’s registration of each semester and must be submitted to the Front Desk on a class change form. There are no refunds, credits or transference of tuition payments to another semester. • 100% refund will be given only with written withdrawal and must be received one week prior to start of the semester. E.g., if the semester begins July 9th written withdrawal must be received on or before July 2nd. • Students who miss classes or withdraw before the end of a semest...
Policy Agreement. I, the undersigned (parent/guardian or participant) agree that I have read the Studios’ policies and understand and accept their content. The policies are attached to these terms and conditions. **NOTE: All Policies are also available for review online on the Members Updates page on our website and in the Student Handbook which will be sent electronically to each student upon approval of registration. The Studios may update the policies from time to time. Updated and/or new policies will be posted on the Members Update website page. I agree to all the conditions mentioned in the Policies. NAME SIGNATURE STUDIO POLICIES DATE Registration • A Registration Form, Payment agreement, Release of Liability and Medical Emergency Policy must be completed for every student before enrolling in any lessons or participating in any drop-in classes. • Please timely supply updates to your client account when requested by the Studios. • ALL class placements are solely at the discretion of the Instructor and/or Studio Director. Purchase Policy Tuition is paid in monthly installments based on the number of classes taken weekly for the academic year. • The year runs from the second Monday of January through the first week of June. • Payments are due by the 1st of the month for the months of January–May. • Class tuition is paid through automatic withdrawal from your bank account around the 1st of every month. Insufficient funds will result in a penalty of 10% of the total bill for that month. Families may pay for a semester or full year of dance IN FULL if automatic withdrawal is not an acceptable form of payment. • The Account Holder is responsible for making tuition payments on time to avoid late fees & penalties • SUMMER is separate: June–August. • Registration is in-house. • If you are having computer issues with your account or other concerns, please contact us at xxxx@XxxxXxxxxxXxxxxXxxxxxx.xxx or (000) 000-0000. Return and Refund Policy/Tuition Refund Policy All class changes must be made within the first month of student’s registration of each semester and must be submitted to the Front Desk on a class change form. There are no refunds, credits or transference of tuition payments to another semester. • 100% refund will be given only with written withdrawal and must be received one week prior to start of the semester. E.g., if the semester begins July 9th written withdrawal must be received on or before July 2nd. • Students who miss classes or withdraw before the end of ...
Policy Agreement. Upon election to the Board, every Director shall sign a Conflict of Interest Policy Agreement.
