VACATE PROCEDURES Sample Clauses

VACATE PROCEDURES. You shall vacate your assigned space, and officially check out and return all keys, by the end of the License Period (or immediately upon cancellation or termination of this License or other directive to vacate on account of a health or safety emergency). If you do not officially check out and/or return your keys, and/or vacate the space by that date, NYU reserves the right to change the locks for the room and not to allow you to enter the room or the facility in which it is located. You shall also be responsible for all costs and direct or indirect damages suffered by NYU in connection with your failure to check out and timely vacate, including, without being limited to, the cost of accommodations for each person who would otherwise have occupied the assigned space, as well as use and occupancy charges at the market rate for your assigned space, and all legal and other expenses incurred by NYU in connection with removing you from the space.
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VACATE PROCEDURES. You shall vacate your assigned space, and officially check out and return all keys, by the end of the License Period (and immediately upon cancellation or termination of this License). If you do not officially check out and/or return your keys, and/or vacate the space by that date, NYU reserves the right to change the locks for the room, and not to allow you to enter the room or the facility in which it is located. You shall also be responsible for all costs and direct or indirect damages suffered by NYU in connection with your failure to check out and vacate by that date, including, without being limited to, the cost of accommodations for each person who would otherwise have occupied the assigned space and all legal and other expenses incurred by NYU in connection with removing you from the assigned space.
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VACATE PROCEDURES. The vacate date cannot be changed unless Tenant and Owner/Manager agree in writing, and Tenant will not stay beyond the vacate date. All residents, guests, and occupants must vacate the premises no later than the vacate date. Before vacate date and Tenant vacating, Tenant shall reasonably and thoroughly clean the premises, including the following: floors, fireplace, doors, windows, window seals/ledges, base boards, walls, ceiling fans, blinds, furniture, bathrooms, kitchen appliances, patios, balconies, garages, carports, and storage rooms. At Tenant’s vacating, Tenant comply with the Housekeeping Addendum (if attached hereto) and shall (1) peaceably surrender the premises by turning in all keys and remotes and any other property owned by Owner; (2) leave the premises in a good, clean condition; (3) have all carpets cleaned by a licensed and bonded professional and provide Owner/Manager with a receipt of the same: failure to do so shall result in Tenant paying a Carpet Cleaning Fee for such service (See Fee Addendum); (4) leave the power and water utilities ON no less than 4 days from “vacate date”: violation of this provision subject Tenant to pay a fee (See Fee Addendum); (5) physically return all keys to Owner/Manager no later than vacate date: if all keys are not returned before vacate date to Owner/Manager, Tenant shall pay a Failure to Return Key Fee (See Fee Addendum). If Tenant fails to comply with vacate procedures and as a result, Owner/Manager is delayed from placing the premises back on the market for rental, Tenant shall pay an amount equal to the pro-rated rental amount of the premises for each day that the premises are delayed such. Owner/Manager shall make due diligent efforts to get the property in rental-market condition. This provision applies even if Tenant is vacating the premises prior to the natural expiration of this lease. RENEWAL/EXTENSION. This Lease may be renewed or extended only by a written agreement signed by both Owner/Manager and Tenant. Renewal or Extension is not an absolute right of the Tenant. If Owner/Manager refuses to make an offer to renew/extend, then the Tenant shall vacate no later than the vacate date; and if the Tenant does not vacate, he or she will be considered a “holdover” (see holdover provision herein). If an offer to renew is made, Owner/Manager may withdraw said offer to renew anytime before Owner/Manager executes the new, written agreement. In the event Owner/Manager consents in writing to Tenant rema...
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VACATE PROCEDURES. You shall vacate your assigned space, and officially check out and return all keys, by the end of the License Period (immediately upon cancellation or termination of this License). If you do not officially check out, return your keys, and vacate the space by that date, NYU Shanghai reserves the right to change the locks for the room, and not to allow you to enter the room or the facility in which it is located. You shall also be responsible for all costs and direct or indirect damages suffered by NYU Shanghai in connection with your failure to check out and vacate by that date, including, without being limited to, the cost of accommodations for each person who would otherwise have occupied the assigned space and all legal and other expenses incurred by NYU Shanghai in connection with removing you from the assigned space.
Sample 1
VACATE PROCEDURES. You shall vacate your assigned space, and officially check out and return all keys, by the end of the License Period (and immediately upon cancellation or termination of this License or other directive to vacate on account of a health or safety emergency such as COVID-19). If you do not officially check out and/or return your keys, and/or vacate the space by that date, NYU or the third-party housing provider, as applicable, reserves the right to change the locks for the room, and not to allow you to enter the room or the facility in which it is located. Charges for all costs and direct or indirect damages suffered by NYU or the third-party housing provider, as applicable, may be assessed by your Program in connection with your failure to check out and vacate by that date, including, without being limited to, the cost of accommodations for each person who would otherwise have occupied the assigned space and all legal and other expenses incurred by NYU or the third-party housing provider, as applicable, in connection with removing you from the assigned space.
Sample 1
VACATE PROCEDURES. You shall vacate your assigned space, and officially check out and return all keys, by the end of the License Period (and immediately upon cancellation or termination of this License or other directive to vacate on account of a health or safety emergency such as COVID-19). If you do not officially check out and/or return your keys, and/or vacate the space by that date, NYU reserves the right to change the locks for the room, and not to allow you to enter the room or the facility in which it is located. You shall also be responsible for all costs and direct or indirect damages suffered by NYU in connection with your failure to check out and vacate by that date, including, without being limited to, the cost of accommodations for each person who would otherwise have occupied the assigned space and all legal and other expenses incurred by NYU in connection with removing you from the assigned space.
Sample 1
VACATE PROCEDURES. The student shall vacate its assigned Unit, and officially check out and return all keys, by the end of the Term. College Village reserves the right to change the locks for the Unit if the student does not officially check out, return keys, and vacate the Unit by such date. Any property or items of student remaining in the Unit after the expiration or termination of this Agreement shall be deemed abandoned and may be disposed of by College Village as it sees fit in its sole discretion at student’s expense. College Village shall have no liability for any disposal of property that is deemed abandoned. Students that fail to vacate the Unit after the expiration or termination of this Agreement shall incur weekly housing charges until they have properly vacated the Unit.
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VACATE PROCEDURES. The vacate date provided Paragraph 1 of this lease cannot be changed unless Manager agrees in writing. Tenant has no permission to possess the premises beyond the vacate date. All residents, guests, and occupants must vacate the premises no later than the vacate date. At Tenant’s vacating, Tenant shall comply with the following provisions:
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VACATE PROCEDURES. The student shall vacate its assigned Unit, and officially check out and return all keys, by the end of the Term. College Village reserves the right to change the locks for the Unit if the student does not officially check out, return keys, and vacate the Unit by such date. Any property or items of student remaining in the Unit after the expiration or termination of this Agreement shall be deemed abandoned and may be disposed of by College Village as it sees fit in its sole
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Related to VACATE PROCEDURES

  • Alternate Procedures In the event the Union identifies one or more new employees who did not attend the Union’s presentation as described in Section E., above, the Union may contact the Departmental NEO coordinator to schedule a mutually-agreeable fifteen (15) minute time slot for the Union to meet privately with the new employee(s). If the number of such identified employees is five (5) or more at a particular location, the Union NEO Coordinator and Departmental NEO Coordinator will work together to schedule a mutually agreeable thirty (30) minute time slot for the private meeting. One (1) of the Union’s representatives may be a Union member designated by the Union, and such member shall be released to attend under the terms and conditions specified in the MOU. If not otherwise provided for in the MOU, the Union may request release of a Union-designated member as provided for in Section E., above. This alternate procedure shall also apply to any employee who has promoted or transferred into the bargaining unit.

  • Impasse Procedures The Parties shall seek to reach agreement relative to the appointment of a mediator not later than the sixtieth (60) day preceding the budget submission date. The Parties shall seek to reach agreement relative to the appointment of a fact finder not later than the forty-fifth (45) day preceding the budget submission date. The Parties shall consider but not be limited to the service of the Federal Mediation and Conciliation Service and the American Arbitration Association for a mediator and fact finder respectively. If the Parties fail to reach an agreement on the choice of a mediator or fact finder, the PELRB shall be petitioned under the provisions of 273-A: 12.

  • Administrative Procedures Administrative procedures with respect to the sale of Notes shall be agreed upon from time to time by the Agents and the Company (the "Procedures"). The Agents and the Company agree to perform the respective duties and obligations specifically provided to be performed by them in the Procedures.

  • Dispute Procedures The Final Settlement Statement shall become final and binding on the Parties on the 45th day following the date the Final Settlement Statement is received by MLP, unless prior to such date MLP delivers written notice to HOLDINGS of its disagreement with the Final Settlement Statement (a “Settlement Notice”). Any Settlement Notice shall set forth MLP’s proposed changes to the Final Settlement Statement, including an explanation in reasonable detail of the basis on which MLP proposes such changes. If MLP has timely delivered a Settlement Notice, MLP and HOLDINGS shall use good faith efforts to reach written agreement on the disputed items. If the disputed items have not been resolved by MLP and HOLDINGS by the 30th day following HOLDINGS’ receipt of a Settlement Notice, any remaining disputed items shall be submitted to the Independent Accountants for resolution within ten (10) Business Days after the end of the foregoing 30-day period. The fees and expenses of the Independent Accountants shall be borne fifty percent (50%) by HOLDINGS and fifty percent (50%) by MLP. The Independent Accountants’ determination of the disputed items shall be final and binding upon the Parties, and the Parties hereby waive any and all rights to dispute such resolution in any manner, including in court, before an arbiter or appeal.

  • Notice Procedures In connection with each Auction, the Borrower will provide notification to the Auction Manager (for distribution to the Term Lenders of the applicable Class of Term Loans (each, an “Auction Notice”). Each Auction Notice shall contain (i) the maximum principal amount (calculated on the face amount thereof) of Term Loans of each applicable Class that the Borrower offers to purchase in such Auction (the “Auction Amount”) which shall be no less than $25,000,000 (unless another amount is agreed to by the Administrative Agent); (ii) the range of discounts to par (the “Discount Range”) expressed as a range of prices per $1,000 (in increments of $5), at which the Borrower would be willing to purchase Term Loans of each applicable Class in such Auction; and (iii) the date on which such Auction will conclude, on which date Return Bids (as defined below) will be due by 1:00 p.m. (New York time) (as such date and time may be extended by the Auction Manager, such time the “Expiration Time”). Such Expiration Time may be extended for a period not exceeding three (3) Business Days upon notice by the Borrower to the Auction Manager received not less than 24 hours before the original Expiration Time; provided that only one extension per offer shall be permitted. An Auction shall be regarded as a “failed auction” in the event that either (x) the Borrower withdraws such Auction in accordance with the terms hereof or (y) the Expiration Time occurs with no Qualifying Bids (as defined below) having been received. In the event of a failed auction, the Borrower shall not be permitted to deliver a new Auction Notice prior to the date occurring three (3) Business Days after such withdrawal or Expiration Time, as the case may be. Notwithstanding anything to the contrary contained herein, the Borrower shall not initiate any Auction by delivering an Auction Notice to the Auction Manager until after the conclusion (whether successful or failed) of the previous Auction (if any), whether such conclusion occurs by withdrawal of such previous Auction or the occurrence of the Expiration Time of such previous Auction.

  • RECOVERY PROCEDURES The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how BellSouth will proceed with restoration is whether or not BellSouth's equipment is incapacitated. Regardless of who's equipment is out of service, BellSouth will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.

  • INVOICING PROCEDURES Payments shall be made to the Contractor based upon invoices submitted by the Contractor, provided such invoices have been approved by the Authorized Representative. Payments will be made to the Contractor within thirty (30) days, or within a mutually agreed upon period after County has received complete invoices from the Contractor. The County reserves the right to require such additional documentation, including monthly activity reports detailing the Contractor’s activities and services rendered, as the County deems appropriate to support the payments to the Contractor. The signature of an officer of the Contractor shall appear on all invoices certifying that the invoice has been examined and found to be correct.

  • Grievance Procedures The AGENCY agrees to establish a formal written grievance process with procedures through which clients and recipients of services may present grievances to the governing authority of the AGENCY regarding services being provided under this Contract. Additionally, the AGENCY agrees to establish fair hearing procedures that ensure all persons will be advised of their rights to a fair hearing to appeal a denial or exclusion from services and/or the failure of staff to take into account the individual’s choice of service. The AGENCY’S internal grievance procedure must document and include, at a minimum, the following: date of grievance, a written response to the applicant sent within thirty (30) days, and the opportunity for the applicant to meet with the AGENCY Executive Director or designee. Upon request by the COUNTY, the AGENCY shall provide a written report as to the grievance outcome within five (5) normal COUNTY working days. The AGENCY will maintain these documents on file for review by the COUNTY.

  • Billing Procedures (a) PROVIDER agrees all claims shall be submitted to OHCA in a format acceptable to OHCA and in accordance with the OHCA Provider Manual.

  • Review Procedures The Parties agree to jointly conduct a review, sampling transactions of the incidents managed under this Agreement. Findings that are inconsistent with the normal or accepted way of doing business will be reconciled on a case by case basis. Any decision to further examine records will be considered on a case by case basis and appropriate follow up action agreed upon by all agencies involved. Payment for Protection Services (use if appropriate) Geographic, Statewide or Sub-Geographic (local) operating plans and procurement documents or agreement will establish billing procedures for Fee Basis Protection Services.

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