Room No Sample Clauses

Room No. I certify that the dates indicated below are an accurate account of the services and duties performed under the terms of this contract. Countries visited Dates worked No. of days worked Total Payable From To Please note that payment will be made in the currency of the subscriber's usual residence, unless otherwise indicated in Article 3 of the Special Service Agreement, or paragraph 2 of the Reimbursable Loan Agreement. Payments in other than US dollars will be made at the UN operational rate of exchange in effect at the time payment is made. Bank charges related to payment will be borne by the subscriber. Please make payment as indicated below: Name of Bank: Account title: Address: Account number: Currency of Account: Social Security or Tax Identification No.: (if applicable) Signature: Date:
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Room No. Name of parent/caregiver/legal guardian.............................................................................................................................................. Signature of parent/caregiver/legal guardian....................................................................................Date............................................. I agree to act responsibly and use the school’s ICT resources in accordance with this user agreement. Name of child ………………………………………………………………….Student signature …………………………………………….. Please note: This agreement will remain in force as long as your child is enrolled at this school. If it becomes necessary to add/amend any information or rule, you will be advised in writing.
Sample 1Sample 2See All (4)
Room No. He/She will share the room with other inmates and live there during the pleasure of the Trustees of the Trust.
Sample 1
Room No. Capacity Full Day (4+ hr) Half Day (4 hr) 111 39 $150 $85 245 37 $140 $80 215 40 $155 $90 221 30 $120 $70 225 251 24 78 $95 $200 $60 $110 5. DEPOSIT – No advance deposit required. DPUCB reserves the right to require a deposit for future reservations, on a case by case basis.
Sample 1
Room No. Estm. Square Footage ------- -------------------- 607-613 5,400 SECRETARY'S CERTIFICATE PREPAYMENT RIDER TO EQUIPMENT LEASE DATED _____, 1996 BETWEEN MEDICHEM RESEARCH, INC., AS LESSEE AND THE CIT GROUP/EQUIPMENT FINANCING, INC., AS LESSOR
Sample 1
Room No. Estm. Square Footage -------- -------------------- 607-613 5,400 622 485 July 21, 1998 Xx. Xxxxx X. Tryrrell Director of Business Development MediChem Research, Inc. 00000 X. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 1 to Lease Agreement between MediChem Research Inc. and Institute of Gas Technology Dear Xxxxx: Thank you for renewing your lease for another year. Enclosed please find your fully executed copy of the subject amendment. If MediChem has any further needs or we can be of any assistance to you, please do not hesitate to contact us. Sincerely, Xxxxxxx X. Xxxxxxxxxxx Legal Services 847/768-0800 Enclosures December 18, 1998 Xx. Xxxxx Xxxxxx Des Plaines Laboratory Manager MediChem Research, Inc. 00000 Xx. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 2 to Lease Agreement Between MediChem Research Inc. and Institute of Gas Technology Dear Xx. Xxxxxx: The subject Amendment has been prepared in response to your request to expand MediChem's laboratory space. If MediChem is in agreement with the terms of this Amendment please have the enclosed copies signed on their behalf by a duly authorized individual and return two (2) copies to my attention. Upon receipt they will be signed on behalf of the Institute of Gas Technology and one (1) fully executed copy will be returned to you. If you have any questions or concerns relating to this correspondence please do not hesitate to contact us. Sincerely, Xxxxxxx X. Heldelrneier Legal Services 847/768-0800 Enclosures cc: X. Xxxx X. Xxxxxxx December 21, 1998 Xx. Xxxxxxx X. Heidelmeier Legal Services Institute of Gas Technology 0000 X. Xxxxx Xxxxxxxx Xxxx Xxx Xxxxxxx, XX 00000 Dear Xx. Xxxxxxxxxxx: Please find enclosed two copies of the executed lease agreement between MediChem Research, Inc. and IGT. Please return one signed copy to my attention at our Lemont facility. Thank you for your cooperation, and we looking forward to working with you in the future. Sincerely, Xxxx Xxxxxx Vice President of Contractual Operations AMENDMENT NO. 2 TO LEASE AGREEMENT BETWEEN MEDICHEM RESEARCH INC. AND INSTITUTE OF GAS TECHNOLOGY THIS AMENDMENT made and entered into on the date of final execution hereof, by and between INSTITUTE OF GAS TECHNOLOGY, an Illinois not-for-profit corporation with principal offices at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000, (hereinafter called "IGT") and MEDICHEM RESEARCH INC., an Illinois corporation, having its principal place of business at, 0000 Xxxxx Xxxxx Xxxxxxx...
Sample 1
Room No. Estm. Square Footage -------- -------------------- ------------------------------------------------------------------------------- 607-613 5,400 ------------------------------------------------------------------------------- 622 710 ------------------------------------------------------------------------------- 629 8,440 ------------------------------------------------------------------------------- 636-645 8,440 ------------------------------------------------------------------------------- 548 161 ------------------------------------------------------------------------------- January 28, 2000 Xx. Xxxxxxx X. Flavin Manager of Legal Affairs MediChem Research, Inc. 00000 Xx. Xxx Xxxxxx Xxxxxx, XX 00000 Subject: Amendment No. 5 to Lease Agreement Between MediChem Research Inc. and Institute of Gas Technology Dear Xx. Xxxxxx Enclosed for your records please find one fully executed copy of the subject amendment. If you have any questions or concerns relating to this correspondence or if we can be of any further assistance to you, please do not hesitate to contact us. Sincerely, Xxxxxxx X. Xxxxxxxxxxx Legal Services 847/768-0800 Enclosures cc: X. Xxxx (w/e) X. Xxxxxxx (w/e) AMENDMENT NO. 5 TO LEASE AGREEMENT BETWEEN MEDICHEM RESEARCH INC. AND INSTITUTE OF GAS TECHNOLOGY THIS AMENDMENT made and entered into on the date of final execution hereof, by and between INSTITUTE OF GAS TECHNOLOGY, an Illinois not-for-profit corporation with principal offices at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000, (hereinafter called "IGT") and MEDICHEM RESEARCH INC., an Illinois corporation, having its principal place of business at 0000 Xxxxx Xxxxx Xxxxxxxx Xxxx, Xxx Xxxxxxx, Xxxxxxxx 00000 (hereinafter called "Tenant").
Sample 1
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Room No. Signature of child: .................................................................................................................. Date: / / 2020 Name of parent/caregiver: ......................................................................................................... Signature of parent/caregiver: ................................................................................................ Date: / / 2020 Please note: This agreement will remain in force for the current 2020 school year. If it becomes necessary to add/amend any information or rule, you will be advised in writing.
Sample 1

Related to Room No

  • Room Rentals All receipts from guest room rentals and other suite revenues for the night in which the Cutoff Time occurs shall be split 50/50 between Buyer and Seller.

  • Construction Management Fee The Construction Management Fee for the Project shall be either a ☒Lump Sum or ☐Not-To-Exceed Fee of Fifty-One Thousand, Four Hundred Fifty-Six Dollars and Twenty-Three Cents ($51,456.23). NOTE: Allowances will be on a Not-To-Exceed basis. All unused funds will be returned to the School District at the time of construction closeout. Fee will be paid only on cost of work for these items. Exhibit C- Project Assignment Page 2 of 4

  • Gross Revenues All revenues, receipts, and income of any kind derived directly or indirectly by Lessee from or in connection with the Hotel (including rentals or other payments from tenants, lessees, licensees or concessionaires but not including their gross receipts receipts and not including rentals or other payments under Space Leases) whether on a cash basis or credit, paid or collected, determined in accordance with generally accepted accounting principles, excluding, however: (i) funds furnished by Lessor, (ii) federal, state and municipal excise, sales, and use taxes collected directly from patrons and guests or as a part of the sales price of any goods, services or displays, such as gross receipts, admissions, cabaret or similar or equivalent taxes and paid over to federal, state or municipal governments, (iii) the amount of all credits, rebates or refunds to customers, guests or patrons, and all service charges, finance charges, interest and discounts attributable to charge accounts and credit cards, to the extent the same are paid to Lessee by its customers, guests or patrons, or to the extent the same are paid for by Lessee to, or charged to Lessee by, credit card companies, (iv) gratuities or service charges actually paid to employees, (v) proceeds of insurance and condemnation, (vi) proceeds from sales other than sales in the ordinary course of business, (vii) all loan proceeds from financing or refinancings of the Hotel or interests therein or components thereof, (viii) judgments and awards, except any portion thereof arising from normal business operations of the Hotel, and (ix) items constituting “allowances” under the Uniform System.

  • Site Lands or areas indicated in the Contract Documents as being furnished by the Owner upon which the Work is to be performed, including rights-of-way and easements for access thereto, and such other lands furnished by the Owner that are designated for the use of the Contractor. Also referred to as Project Site, Job Site and Premises.

  • Property Management Fee For its services in managing the day-to-day operations of the Property in accordance with the terms of this Agreement, Company shall pay to Property Manager an annual property management fee (the “Property Management Fee”) equal to 4.0% of the Gross Revenue (as hereinafter defined). The Property Management Fee shall be prorated for any partial year and shall be payable in equal monthly installments, in advance. The Property Management Fee shall be payable on the first day of each month from the Operating Account or from other funds timely provided by the Company. Upon the expiration or earlier termination of this Agreement, the parties will prorate the Property Management Fee on a daily basis to the effective date of such expiration or termination. For purposes of this Agreement, the term “Gross Revenue” shall mean all gross collections from the operations of the Property, including, without limitation, rental receipts, late fees, application fees, pet fees, damages, lease buy-out payments, reimbursements by Tenants for common area expenses, operating expenses and taxes and similar pass-through obligations paid by Tenants, but shall expressly exclude (i) security deposits received from Tenants and interest accrued thereon for the benefit of the Tenants until such deposits or interest are included in the taxable income of the Company; (ii) advance rents (but not lease buy-out payments) until the month in which payments are to apply as rental income; (iii) reimbursements by Tenants for work done for a particular Tenant; (iv) proceeds from the sale or other disposition of all or any portion of the Property; (v) insurance proceeds received by the Company as a result of any insured loss (except proceeds from rent insurance or the excess of insurance proceeds for repairs over the actual costs of such repairs); (vi) condemnation proceeds not attributable to rent; (vii) capital contributions made by the Company; (viii) proceeds from capital, financing and any other transactions not in the ordinary course of the operation of the Property; (ix) income derived from interest on investments or otherwise; (x) abatement of taxes, awards arising out of takings by eminent domain and discounts and dividends on insurance policies; and (xi) rental concessions not paid by third parties.

  • Housekeeping There is no daily maid service. Linens and towels are included and not to be taken from the unit. An initial setup of trash liners, bathroom paper, soap is provided. There is a $_CleaningFee_ one time cleaning fee. Additional cleaning fees will be due in the event that cleaning involves the removal of excessive sand.

  • Conhecimento da Lingua O Contratado, pelo presente instrumento, declara expressamente que tem pleno conhecimento da língua inglesa e que leu, compreendeu e livremente aceitou e concordou com os termos e condições estabelecidas no Plano e no Acordo de Atribuição (“Agreement” xx xxxxxx).

  • Interim Operations (a) The Company covenants and agrees as to itself and its Subsidiaries that, from and after the execution of this Agreement and prior to the Effective Time (unless Parent shall otherwise approve in writing, which approval shall not be unreasonably withheld, conditioned or delayed, and except as (1) required by applicable Law, (2) expressly required by this Agreement or (3) otherwise expressly disclosed in Section 6.1(a) of the Company Disclosure Letter), the Company shall use its reasonable best efforts to conduct its business and the business of its Subsidiaries in the ordinary course of business consistent with past practice and each of the Company and its Subsidiaries shall, subject to compliance with the specific matters set forth below, use reasonable best efforts to preserve its business organization intact and maintain the existing relations and goodwill with Governmental Entities, customers, suppliers, distributors, licensors, creditors, lessors, employees and business associates and others having material business dealings with it and keep available the services of the Company and its Subsidiaries’ present employees and agents. Without limiting the generality of, and in furtherance of, the foregoing, the Company covenants and agrees as to itself and its Subsidiaries that, from and after the date of this Agreement and prior to the Effective Time, except (A) as required by applicable Law, (B) as Parent may approve in writing (such approval not to be unreasonably withheld, conditioned or delayed), (C) as expressly disclosed in Section 6.1(a) of the Company Disclosure Letter or (D) as expressly provided for in this Agreement, the Company shall not and will not permit any of its Subsidiaries to:

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