Tear Down Sample Clauses

Tear Down. The exhibitor shall not dismantle its display or begin tear-down prior to the close of Marketplace 2022 at 6:30 pm on Tuesday, September 13, 2022. Exhibitors agree that premature tear-down detracts from the overall merit of the show. In the event an exhibitor begins to tear down prior to the published close time of the show, exhibitor may forfeit all accumulated points used for booth selection in future NAPEO shows and/or may be denied the opportunity to exhibit with NAPEO in future shows. Exhibitor agrees to dismantle its display as soon as practical after the end of Marketplace 2022. Exhibitor further agrees to indemnify and hold NAPEO harmless against any and all claims which may arise by virtue of damage to the premises caused by exhibitor’s display. Exhibitor personnel must remain in the exhibit area until the exhibitor’s display materials are secured. All products should be securely packed before leaving the exhibit. NAPEO and the Official Exhibit Decorating Firm cannot assume responsibility for any exhibit materials left unattended in the exhibit hall during move-out. In no event shall an exhibitor allow its display materials to remain in the exhibit areas after 10:00 am on September 14, 2022. If such display or materials remain on the premises after such time, NAPEO may remove same, and exhibitor shall be liable for any fees and agrees to pay all costs for dismantling and storage. NAPEO shall not be liable for any damage to the display or materials due to their removal or storage.
AutoNDA by SimpleDocs
Tear Down. Tear down/Dismantle from the Showcase will occur during the lunch break on Monday, August 3. Demonstrations will then be moved to the Innovation Showcase Pavilion on the main demo floor (see #4).
Tear Down. Exhibitor is required to remain on display through the final hour of the show on the final date of the show. Exhibitors who tear down prior to this time will not be invited to attend and participate in future Willamette Valley Pro- ductions events.
Tear Down. The Xxxxxx Xxxx Xxxx Foundation (KJWF) is a non-profit organization with a 501(c)(3) status: Tax ID #47-108801. I acknowledge by my execution hereof that KJWF and its Board of Directors disclaim any and all liability for any and all statements, actions, omissions, or claims made by exhibitors regarding their marketing efforts and booth activities. Business/Organization/Vendor: Mailing Address: City: State: Zip: Phone Contacts: (Office): (Cell) Email Address: Contact Person: Title: Authorized Signature: Date: I hereby release from liability and agree to indemnify and hold harmless the Xxxxxx Xxxx Xxxx Foundation, and any of its employees, agents or volunteers representing or related to the foundation, for any liability in connection with Xxxxxx’s Karnival & Silent Auction Fundraiser. This release is for any and all liability for personal injuries (including death) and property losses or damage occasioned by, or in connection with the Karnival. To guarantee your booth space at Xxxxxx’s Karnival & Silent Auction Fundraiser, please return this form with your payment to the Kenadi Xxxx Xxxx Foundation, PO Box 1192, Spearfish, SD 57783 by June 1, 2019 Please copy this agreement for your records. Booth Opportunity One (1) 10’ x 10’ Booth Space Booth includes: 10’ x 10’ Tent and one 8’ Table. Booth does not include: Chairs. Please bring your own camp or folding chair. Should your booth have any additional requirements (space, tables, power…) please notify the KJWF at the time of your booth area request. Exhibitors must staff their booths for the entire duration of Xxxxxx’s Karnival. Exhibitors may bring in volunteers to assist in staffing their booth, however all volunteers within exhibitor booths must be 15 years of age or older. Exhibitors will be required to purchase a ticket for children under the age of 15 who accompany them or their volunteer staff. Please note event times when scheduling volunteers for you booth.
Tear Down. All booth displays and merchandise must be removed from the grounds after closing on Saturday evening June 6, 2015, without exceptions.
Tear Down. Tear down/Dismantle from the Showcase will occur during the lunch break on Wednesday, February 9. Demonstrations will then be moved to Tek Stadium (see #4).
Tear Down. The Vendor shall ensure that the food booth or cart is dismantled and clear of all food service equipment, inventory, and all trash by 11:00 a.m. on Monday following closing on 7th weekend of The Festival, subject only to such delays as are caused by acts of God, strikes, fire or other causes beyond the Vendors reasonable control, excluding intemperate weather. Equipment or other property not removed by the aforementioned deadline shall be deemed to be abandoned and may at the Company's option, become the property of the Company. The Vendor shall otherwise reimburse the Company for any and all costs and fees incurred in removing and/or storing any equipment or property, including a reasonable charge for overhead. Each Vendor booth or cart site will be inspected on Monday following close of The Festival, and if it is determined that the site was not left in acceptable condition or items were erroneously left behind, the Vendor will forfeit its Refundable Clean-up Deposit without any further notice of the Company, and may be prohibited from participation in the Festival in the future.
AutoNDA by SimpleDocs

Related to Tear Down

  • FAILURE TO HONOUR SETTLEMENT AGREEMENT 32. If this Settlement Agreement is accepted by the Hearing Panel and, at any subsequent time, the Respondent fails to honour any of the Terms of Settlement set out herein, Staff reserves the right to bring proceedings under section 24.3 of the By-laws of the MFDA against the Respondent based on, but not limited to, the facts set out in Part IV of the Settlement Agreement, as well as the breach of the Settlement Agreement. If such additional enforcement action is taken, the Respondent agrees that the proceeding(s) may be heard and determined by a hearing panel comprised of all or some of the same members of the hearing panel that accepted the Settlement Agreement, if available.

  • Connectivity User is solely responsible for providing and maintaining all necessary electronic communications with Exchange, including, wiring, computer hardware, software, communication line access, and networking devices.

  • Traditional IRA-to-Xxxx XXX Conversions If you convert to a Xxxx XXX, the amount of the conversion from your Traditional IRA to your Xxxx XXX will be treated as a distribution for income tax purposes, and is includible in your gross income (except for any nondeductible contributions). Although the conversion amount generally is included in income, the 10 percent early distribution penalty tax will not apply to conversions from a Traditional IRA to a Xxxx XXX, regardless of whether you qualify for any exceptions to the 10 percent penalty tax. If you are required to take a required minimum distribution for the year, you must remove your required minimum distribution before converting your Traditional IRA.

  • ACCEPTABLE USE RESTRICTIONS You must:

  • How to Request an External Appeal If you remain dissatisfied with our medical appeal determination, you may request an external review by an outside review agency. In accordance with §27-18.9-8, your external appeal will be reviewed by one of the external independent review organizations (IRO) approved by the Office of the Health Insurance Commissioner. The IRO is selected using a rotational method. Your claim does not have to meet a minimum dollar threshold in order for you to be able to request an external appeal. To request an external appeal, submit a written request to us within four (4) months of your receipt of the medical appeal denial letter. We will forward your request to the outside review agency within five (5) business days, unless it is an urgent appeal, and then we will send it within two (2) business days. We may charge you a filing fee up to $25.00 per external appeal, not to exceed $75.00 per plan year. We will refund you if the denial is reversed and will waive the fee if it imposes an undue hardship for you. Upon receipt of the information, the outside review agency will notify you of its determination within ten (10) calendar days, unless it is an urgent appeal, and then you will be notified within seventy-two (72) hours. The determination by the outside review agency is binding on us. Filing an external appeal is voluntary. You may choose to participate in this level of appeal or you may file suit in an appropriate court of law (see Legal Action, below). Once a member or provider receives a decision at one of the several levels of appeals noted above, (reconsideration, appeal, external), the member or provider may not ask for an appeal at the same level again, unless additional information that could affect such decisions can be provided.

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

  • Accreditation of Online Schools The District will implement a system of accrediting its online schools, as defined in section 22-30.7- 102(9.5), C.R.S. This system shall adhere to section 00-00-000, C.R.S., including a review of the online school’s alignment to the quality standards outlined in section 22-30.7-105(3)(b), C.R.S., and compliance with statutory or regulatory requirements, in accordance with section 22-30.7-103(3)(m), C.R.S.

  • IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS In the event that you believe there has been an error with respect to any original check or image thereof transmitted to the Credit Union for deposit or a breach of this Agreement and Disclosure, you will immediately contact the Credit Union regarding such error or breach as set forth below. • By calling the Credit Union at: 000-000-0000; • By emailing the Credit Union at: xxxxxxxxxx@xxxxxxxxxxx.xxx; or • By writing a letter and sending it to P.O. Box 60890, Los Angeles, CA 00000-0000. Contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. • Tell us your name and Account number. • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. • Tell us the dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in writing within ten (10) business days. We will tell you the results of our investigation within ten (10)* business days after we hear from you and will correct any error promptly. If we need more time, however, we may take up to 45** days to investigate your complaint or question. If we decide to do this, we will provisionally credit your Account within ten (10)* business days for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within ten (10) business days, we may not credit your Account. If we decide that there was no error, we will send you a written explanation within three (3) business days after we finish our investigation. You may ask for copies of the documents that we used in our investigation. * If you assert an error within 30 days after you make the first deposit to your Account, we will have 20 business days instead of ten (10) business days. ** If you give notice of an error within 30 days after you make the first deposit to your Account, or notice of an error involving a transaction initiated outside the United States, its possessions and territories, we will have 90 days instead of 45 days to investigate. In accordance with Visa Operating Rules and Regulations, you will receive a provisional credit for Visa Check Card losses for unauthorized use within five (5) business days after you have notified us of the loss. This does not apply to ATM transactions using a PIN(s).

  • Conflict of Interest Questionnaire Requirement - Form CIQ - Continued If you responded "No, Vendor does not certify - VENDOR HAS CONFLICT" to the Conflict of Interest Questionnaire question above, you are required by law to fully execute and upload the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." If you accurately claimed no conflict above, you may disregard the form attachment entitled "Conflict of Interest Questionnaire - Form CIQ." Have you uploaded this form if applicable? Not Applicable

  • Optional Xactimate Response Attachment (Part 2)

Time is Money Join Law Insider Premium to draft better contracts faster.