Cast List Clause Samples

The Cast List clause defines the specific actors and performers who will participate in a production. It typically outlines the names and roles of principal cast members, and may also include supporting actors or special guest appearances. This clause ensures that all parties are clear on which individuals are contractually committed to the project, helping to avoid disputes or misunderstandings about casting and to secure the involvement of key talent essential to the production's success.
Cast List. A cast list must be offered free of charge to every patron who enters the theatre at all performances. Such cast list must contain the names of all Actors on Equity contract and their role or function. The Stage Manager and the Dance Captain shall be billed on the first page on which there is a complete cast listing or on the title page. Whenever the full cast is listed on a website maintained by the Producer, the Stage Manager and Dance Captain shall also be listed.
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Cast List. Either a printed cast list must be offered free of charge to every patron who enters the theatre at all performances OR an online equivalent must be made available. If a printed program is offered to patrons, it shall also include Stage Managers and Actors’ names and role/function. The Stage Manager shall be billed on the first page on which there is a complete cast listing or on the title page. If printed program contains any individual’s biography, it must also include Stage Manager and Actors’ biographies. Whenever the full cast is listed on a website maintained by the Producer, the Stage Manager shall also be listed.
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Cast List. In t h e case o f magazine programs, t h e Corporation w i l l provide a copy o f t h e program log for each such magazine program. Thir d P a r t y The Corporation may provide " Third Party Agreements " t o any performer to f a c i l i t a t e payment o f i n i t i a t i o n fees and dues from f e e s t o be paid t h e performer by t h e Corporation.
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Related to Cast List

  • Equipment List 1. All items of equipment to be purchased with funds under this Contract must be itemized in Grantee’s equipment list as finally approved by the System Agency in the executed Contract. The equipment list must include: i. Description of the property; ii. Serial number or other identification number; iii. Source of funding for the property (including the Federal Assistance Identification Number); iv. Who holds title, v. Acquisition date and cost of the property;

  • Layoff List A list of all ASF Members laid-off within the prior three (3) year period shall be maintained by the System office. The list shall indicate if an individual has recall rights. The Association President shall be provided a copy of the list, and notified promptly of changes.

  • Employee List No later than five (5) Business Days after the Bank Closing Date, the Assuming Institution shall provide the Receiver with a list of all Failed Bank employees the Assuming Institution will not hire. Unless otherwise agreed, the Assuming Institution shall pay all salaries and payroll costs for all Failed Bank employees until the list is provided to the Receiver. The Assuming Institution shall be responsible for all costs and expenses (i.e., salary, benefits, etc.) associated with all other employees not on that list from and after the date of delivery of the list to the Receiver. The Assuming Institution shall offer to the Failed Bank employees it retains employment benefits comparable to those the Assuming Institution, offers its current employees.

  • Current Locations The chief executive office of each Company is located at the address set forth in Schedule 2 hereto.

  • Seniority Unit Layoff List Selection shall next be made from the Seniority Unit Layoff List unless the vacancy is being filled by an employee with more classification seniority who has received notice of permanent layoff.