Check-in Requirements Sample Clauses

The Check-in Requirements clause sets out the specific procedures and obligations that guests must follow when arriving at a property or facility. Typically, this includes details such as the designated check-in time, necessary identification or documentation, and any steps for obtaining keys or access codes. By clearly outlining these expectations, the clause helps ensure a smooth arrival process, minimizes confusion, and reduces the risk of disputes between hosts and guests regarding access or timing.
Check-in Requirements. 9.1.1.1. Passengers boarding a domestic flight shall report to THE CARRIER’s check-in desk at the airport no later than one (1) hour before departure. Passengers shall check-in no later than one hour and a half (1 hour and 30 minutes) before departure during high season or if there are any special requirements. 9.1.1.2. Passengers boarding an international flight shall report to THE CARRIER’s check-in desk at the airport no later than three (3) hours before departure to comply with security control, immigration and other procedures. At all times, the Passenger shall observe check-in times set by THE CARRIER or its authorized agent. If a Passenger does not report to the check-in counter within the time limits set forth in this Agreement, the Passenger shall forfeit his boarding rights and his reservation shall be cancelled. These policies may be changed or modified and therefore a Passenger should always confirm the required check-in times with THE CARRIER.
Check-in Requirements. 9.1.1.1. Passengers boarding a domestic flight shall report to THE CARRIER’s check-in desk at the airport no later than one (1) hour before departure. Passengers shall check-in no later than one hour and a half (1 hour and 30 minutes) before departure during high season or if there are any special requirements.
Check-in Requirements. The student must check in at the area office before occupying a room. At that time, building and room access will be arranged by the office using key or card access as appropriate for the assignment. Students must also review and submit an online room condition report by the designated deadline for this check-in. This form is the basis for assessment of any damage or loss attributable to the resident at the termination of the occupancy period. Failure to review and sign the form by the designated deadline will result in the student assuming responsibility for all damages in the room.
Check-in Requirements. (a) The Borrower hereby covenants and agrees that, (i) not later than 20 days after the Borrowing Date, it shall cause to be delivered to the Custodian the Priority Documents related to Contracts whose aggregate Amortized Equipment Cost constitutes not less than 50% of the aggregate Amortized Equipment Cost of all Contracts, and (ii) not later than 40 days after the Borrowing Date, it shall cause to be delivered to the Custodian the Priority Documents for each Pledged Receivable; provided, however, that the Borrower shall be permitted to deliver to the Custodian a machine copy of any original, executed Contract (certified as a true copy (a “Certified True Copy”) by an officer of either the Obligor or the Borrower or its predecessor as lessor or lender thereunder) for Contracts whose aggregate Amortized Equipment Cost constitutes not more than 5% of the aggregate Amortized Equipment Cost of all Contracts. (b) The Borrower hereby covenants and agrees that if the aggregate Discounted Balance of all Contracts for which the Custodian has received only a Certified True Copy exceeds the aforesaid 5% limit for any period exceeding fifteen days, then on the first Business Day after such fifteenth day it shall resell the Pledged Receivables related to all such Contracts to the Originator, deposit the Release Price for each such Pledged Receivable to the Collection Account and remit to the respective Lenders (no later than the close of business of such Lender on such Business Day), pro tanto, as a partial prepayment of the outstanding principal amount of the Notes (together with interest accrued and unpaid on such prepayment through such date of prepayment), pro rata according to their respective Percentages, and otherwise comply with the requirements of Section 4.03 hereof with respect to all such Pledged Receivables. (c) The Custodian hereby agrees that, within one Business Day (to the extent the number of Receivable Files received on any Business Day is no greater than 1,000 and that such Receivable Files are delivered to the Custodian in the same order as the Receivable Schedule) or within such greater number of Business Days as the parties hereto mutually agree (to the extent the number of Receivable Files received on any Business Day exceeds 1,000), it shall deliver to the Borrower, each Lender and the Servicer (i) a Collateral Receipt for all Receivable Files received on that date and (ii) an Exception Report) covering any Deficiencies noted in such Collateral...
Check-in Requirements. Guests must be at least 18 years of age to check in at the Premises. In the interests of security and to prevent fraud, guests are required to confirm their identity by providing their valid government issued photo identification (e.g., state driver’s license, passport, etc.) at check-in.
Check-in Requirements. The student must check in at the area office before occupying a room. At that time, building and room access will be arranged by the office using key or card access as appropriate for the assignment. Students must also review a room condition report within twenty-four hours of this check-in. This form, when countersigned by a University representative, is the basis for assessment of any damage or loss attributable to the resident at the termination of the occupancy period. Failure to review and sign the form within twenty-four hours of occupancy will result in the student assuming responsibility for all damages in the room. Housing conducts a census to ensure that all residents are living in their assigned rooms. The student is required to verify the information recorded and sign the census for a record of occupancy at the start of each semester.
Check-in Requirements. Passengers boarding a domestic flight shall report to THE &$55,(5¶-Vin desFk Kat HtheFaNirport no later than one (1) hour before departure. Passengers shall check-in no later than one hour and a half (1 hour and 30 minutes) before departure during high season or if there are any special requirements.
Check-in Requirements. Upon check-in, a signed Agreement must be on file or executed. Each resident will receive appropriate keys. Only permanent residents, as approved by the Housing Office, are authorized to possess keys; keys may not be duplicated. Upon check-in, it is the responsibility of the resident to notify the Housing Office immediately of any maintenance or housekeeping problems. If specific utilities are not included in the monthly license fee, it is the responsibility of the resident to contact appropriate utility and service vendors for necessary hook-up/installation. The resident is liable for all costs in connection with the installation and operation of all utilities, including, but not limited to, telephone, electricity (when applicable), and cable television. The Housing Office is not responsible for damage to existing service hardware (e.g., telephone lines, cables, etc.).

Related to Check-in Requirements

  • Application Requirements This application shall contain, as a minimum, a sketch showing the location of proposed facilities; a description, sketch, manufacturer’s brochure, etc. of the proposed facilities; and a description of the operation proposed. (11-28-90) 101. -- 199. (RESERVED)‌ 200. OPERATIONAL AGREEMENT.‌‌

  • Certification Requirements The hospice program certifies and attaches hereto documentation that: (a) it is Medicare approved and meets all Medicare conditions of participation (42 CFR 418); and (b) is licensed pursuant to any applicable state or local law.

  • Margin Requirements 10.1 The Client shall provide and maintain the Initial Margin and/or Hedged Margin in such limits as the Company, at its sole discretion, may determine at any time under the Contract Specifications for each type of CFD. 10.2 It is the Client’s responsibility to ensure that he understands how a Margin is calculated. 10.3 The Company has the right to amend any entry in the Contract Specifications section for each CFD including margin requirements, and these changes may take effect on both new and existing/open Positions/trades; which may be declared through an internal mail message or on the company’s Corporate website, unless a Force Majeure Event has occurred. 10.4 The Company has the right to change Margin requirements without prior Written Notice to the Client in the case of Force Majeure Event. In this situation the Company has the right to apply new Margin requirements to the new positions and to the positions, which are already open. 10.5 If at any time Equity is less than 20% of the Necessary Margin, the Company has the right to close any or all of the Client’s Open Positions at any time without the Client’s consent or any prior Written Notice to him. In order to determine if the Client has breached this clause, any sums referred to therein which are not denominated in the Currency of the Client Account shall be treated as if they were denominated in the Currency of the Client Account by converting them into the Currency of the Client Account at the relevant exchange rate for spot dealings in the foreign exchange market. 10.6 The Client has the responsibility to notify the Company as soon as he believes that he will be unable to meet a Margin payment when due. 10.7 The Company has no obligation to make Margin Calls for the Client. 10.8 Where the Company effects or arranges a Transaction involving an Instrument, the Client should note that, depending upon the nature of the Transaction, he may be liable to make further payments when the Transaction fails to be completed or upon the earlier settlement or closing out of his position. He may be required to make further variable payments by way of Margin against the purchase price of the Instrument, instead of paying (or receiving) the whole purchase (or sale) price immediately. The movement in the market price of the Client’s investment will affect the amount of margin payment he will be required to make. The Client agrees to pay the Company on demand such sums by way of margin as are required from time to time under the Rules of any relevant Market (if applicable) or as the Company may in its discretion reasonably require for the purpose of protecting itself against loss or risk of loss on present, future or contemplated Transactions under this Agreement. 10.9 Any account on Margin call needs to be cautious of equity as the account will be stopped out by closing all Open Positions as the equity reaches 20 % equity to margin level: all pending orders for the stopped-out account will be deleted, and any deficit that may result after liquidation will be handled and covered by the client 10.10 If the Client breaches clause 10.9., the Company has the right to close partially or totally the Clients Open Positions in order for the client Account to go above the required percentage 10.11 ▇▇▇▇▇▇ can be transferred to the company via bank wire transfer or any of the applied deposits methods. 10.12 The Client undertakes neither to create nor to have outstanding any security interest whatsoever over, nor to agree to assign or transfer, any of the Margin transferred to the Company.

  • Notification Requirements 1. If the Family Leave is foreseeable, the employee must provide the agency/department with thirty (30) calendar days notice of his or her intent to take Family Leave. 2. If the event necessitating the Family Leave becomes known to the employee less than thirty (30) calendar days prior to the employee's need for Family Leave, the employee must provide as much notice as possible. In no case shall the employee provide notice later than five (5) calendar days after he or she learns of the need for Family Leave. 3. For foreseeable leave due to a qualifying exigency, an employee must provide notice of the need for leave as soon as practicable, regardless of how far in advance such leave is foreseeable. 4. When the Family Leave is for the purpose of the scheduled medical treatment or planned medical care of a child, parent, spouse or registered domestic partner, the employee shall, to the extent practicable, schedule treatment and/or care in a way that minimizes disruption to agency/department operations.

  • GRADUATION REQUIREMENTS I understand that in order to graduate from the program and to receive a certificate of completion, diploma or degree I must successfully complete the required number of scheduled clock hours as specified in the catalog and on the Enrollment Agreement, pass all written and practical examinations with a minimum score of 80%, and complete all required clinical hours and satisfy all financial obligations to the College.