Conditions and Requirements Sample Clauses

Conditions and Requirements. 6.1 Project-specific special conditions and requirements 1. The planned costs for the CSO position in the amount of €109,371.25 can only be charged for activities of one CSO. These costs can neither be reclassified nor used as part of other personnel costs. 2. The costs of the evaluation license, storage and shipments are covered by the overhead flat rate. 3. Travel expenses for quality audits and reaudits are not eligible. 4. The funding of further application possibilities of the Vaxwave technology platform is only provided after at least one field of application (infectious diseases or oncology) has been successfully completed. 6.2 The originally signed Funding Contract must be returned to the Funding Agency no later than 4 weeks after receipt. 6.3 By signing this Funding Contract, the Funding Recipient undertakes to inform the Funding Agency—in the course of the planned reports at the latest—of all applied for and/or approved public grants that directly or indirectly concern the project.

Conditions and Requirements. That the permitted user agrees to the responsibility for the following: • No multi-day events allowed. • To leave the Walking Track and Stage free from debris and trash after the completion of use. Both to be in the same condition that it was prior to the beginning of the use of the area or premises. • The user assumes the responsibility for any and all claims, damages or other actions arising out of the use of the facility or area permitted to be used; and further agrees to indemnity and hold the City of Kings Mountain free and harmless from any such actions or claims. • That upon request, the user shall provide proof of coverage for insurance or bonding to cover liabilities which might result as a result of the use of the area or facility to be used. The attached Hold Harmless and Indemnity Agreement must be signed. • That the use of the facility or area shall be subject to the Code of Ordinances for the City of Kings Mountain, the North Carolina General Statutes and such policies and procedures of the Special Events Department especially as to alcoholic beverages, drugs, gambling, firearms, etc. All events are subject to approval by the City Manager. • If food service is provided, applicant must contact the Cleveland County Health Department, Environmental Health Division (704-484-5130). • COMPLETED APPLICATION AND ALL FEES MUST BE PAID AT LEAST TWO (2) WEEKS PRIOR TO THE EVENT! THE DEPOSIT MUST BE PAID AT THE TIME OF BOOKING. THIS THE DAY OF , 20_ . NAME OF USER: _ Signature of authorized representative ………………………………………………………………………………………………………………………………………… APPROVED BY: RETURN TO: Main Street – Special Events City of Kings Mountain City of Kings Mountain Main Street – Special P. O. Box 429 Events Kings Mountain, NC 28086 DEPOSIT REFUNDED DATE MAILED DEPOSIT RETAINED

Conditions and Requirements a. The developer incentives shall only apply to new construction or the expansion of existing building area (square footage) within Town Center. The incentive is intended to apply new construction or existing building expansions permitted by the City after the effective date of this Policy. b. Any request for developer incentives shall be considered by the Keller City Council. c. Nothing herein shall imply that the City is under any obligation to provide the aforementioned incentives to any requestor.

Conditions and Requirements. 16 Exemptions are valid provided the above listed vessel complies with the following conditions and 17 requirements: 19 1. This EFP must be carried aboard the vessel and accompany valid Federal fishery permits 20 for any species which is landed; 22 2. In the event of an EM system failure prior to or during sailing, the vessel is allowed to 23 complete that trip, but the vessel operator must notify their EM service provider, sector 24 manager, and contact the Fisheries Sampling Branch, to request a waiver. If granted a 25 waiver, the vessel can make that trip, and subsequent trips granted a waiver or selected for 26 NEFOP coverage, until the vessel is again selected for EM coverage. It is a violation of the 27 EFP if a selected trip sails without a working EM system and a waiver was not issued; 29 3. The vessel must carry on board, and abide by at all times, its approved VMP; it will be 30 considered a violation of the EFP if a trip sails without its approved VMP; 32 4. A copy of the revised VMP must be provided to NMFS if changes occur throughout the 33 fishing year. If updates to the VMP have a direct impact on catch accounting (onboard 34 catch methodology, discard control points, etc.), then those modifications must be 35 approved prior to fishing. Other changes (camera angle, system upgrades, general 36 maintenance, etc.) that do not have a direct impact on catch accounting do not require 37 NMFS approval; 39 5. Catch handling requirements are specified below, with further details in the vessel VMP: 40 ▇. ▇▇▇▇ species (white, red, silver, and offshore) must be retained and landed; 41 b. Discarded regulated groundfish species must be placed on the designated discard 42 measurement strip in view of the dedicated measurement camera to ensure proper 43 identification; 44 c. Discards of legal unmarketable fish must be handled in the same way as the other 45 regulated groundfish species and reported through the eVTR; 46 d. Species other than regulated groundfish (e.g., skates, dogfish) must be discarded in 1 view of a camera at one of the designated discard control points specified in the 2 VMP; and

Conditions and Requirements a. Any request for retail sales tax rebates shall be considered by the Keller City Council. b. Rebate applies only to the one percent (1%) local option sales tax payable to the City on the Grantee’s annual taxable retail sales for the business located specifically in Town Center and described the said Grant Agreement. c. Rebate amounts and term set forth in accordance with Section B.1.a. shall be granted (paid to Grantee) consecutively without deviation. d. Rebate amount requested and taxable retail sales information submitted by Grantee is subject to verification by the City and confirmed by the State Comptroller. (State Comptroller monthly reporting and annual accounting period is based on the calendar year; therefore, confirmation of Grantee’s taxable retail sales information will be available following the end of the preceding calendar (sales tax reporting) year.) e. Rebate, if approved, will be paid annually, based on the date of the City’s issuance of the Certificate of Occupancy for Grantee’s business; however, said rebate shall be made within thirty (30) days following the receipt by the City of confirmation of the Grantee’s taxable retail sales by the State Comptroller pursuant to Section B.2.d. and following the preceding calendar year and continuing annually hereafter in accordance with the Grant Agreement and Section B.1. f. If the business granted a sales tax rebate under Section B.1. or B.2. and ceases operation during any calendar year, no sales tax rebate associated with the Grantee’s business operation will be paid by the City, and the Grant shall terminate immediately upon notification of the business ceasing operation.

Conditions and Requirements. The applications should be presented using the Application Form for Joint Research and Development Projects appended to the Call. The official seal must accompany the signature of the Romanian partner. The deadline for submission is June 23, 2010 (launching date is May 3, 2010). The Romanian applicants should submit their proposals in Romanian and English language. The proposal should be submitted in both paper and electronic support (CD) version. The latest date foreseen for the start of the joint R&D projects is October 1, 2010. The duration of a project can be 24 or 36 months. An accepted project will be financed for the second/third year only on view of yearly reports (including financial sheet) and if the initial plan is respected. For the Romanian participants the total budget requested for a project cannot exceed 600 000 LEI for a project of 36 months or 400 000 LEI for a project of 24 months (maximum 200 000 LEI per year). Applications must be submitted in parallel to IFA - Romania and CEA - France, until June 23, 2010. Only jointly submitted proposals will be eligible for evaluation. An internal evaluation procedure (mark 0 to 5) of the proposals will be performed by each body according to the following criteria:

Conditions and Requirements. Licensee acknowledges and agrees that the Applications must comply with the conditions and requirements set out below (or as modified by mutual written consent of Licensee and Samsung from time to time, with such consent not to be unreasonably withheld). 5.1 Licensee will comply with all applicable laws and regulations in connection with this Agreement. 5.2 If an Application captures, collects or records any form of user or device data, images, pictures or voice data (collectively "Recordings"), or processes, maintains, uploads, syncs, or transmits any form of user data, content or information (collectively "Transmissions"), such Recordings and Transmissions must comply with all applicable laws and regulations (including but not limited to privacy laws) as well as any Samsung’s then-current internal policies as notified to Licensee (including but not limited to any notice or consent requirements).)). 5.3 Other than any claims and/or damages directly attributable to the SDK or Samsung Mobile Platform, Licensee will be solely responsible for any and all claims and/or damages arising from or related to the Application including, without limitation, installing or launching other executable code itself through the use of a plug-in architecture, calling other frameworks, other APIs or otherwise except as authorized by Samsung in writing in advance. Licensee will be solely responsible for any and all claims and/or damages arising from or related to the download or use of interpreted code in any Application other than code that is interpreted and run by Samsung's Published APIs and built-in interpreters except as authorized otherwise by Samsung in advance in writing. 5.4 Applications must comply with all applicable laws and regulations (including the laws and regulations of any jurisdiction in which the Applications are offered or made available) and Samsung’s then-current internal policies as notified to Licensee. Before Applications are available for any commercial use, Licensee shall obtain all required and necessary permissions and/or approvals from relevant government authorities. In addition, in respect of any Application that uses location-based APIs or that collect, transmit, maintain, process, share, disclose or otherwise use personal information or location or other data relating to a user ("User Information Handling"), Licensee must comply, and the Application must be compliant, with all applicable privacy and data collection laws and regulations with r...

Conditions and Requirements. 1.3.1. MACS shall satisfy the conditions and requirements set out in the MOU, together with all relevant requirements in the Scottish Public Finance Manual (SPFM) and such other conditions as the Scottish Ministers/SG may from time to time impose. SG shall resolve any question regarding the interpretation of the memorandum after consultation with MACS. 1.3.2. Copies of the MOU shall be placed in the Scottish Parliament Information Centre (SPICe) and provided to the Public Services Delivery Group in an electronic format for inclusion in the Scottish Government internet and intranet websites by SG. Copies will also be made available to members of the public on MACS’ website (▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇.▇▇/Topics/Transport/macs).

Conditions and Requirements. The Application documents will be completed to satisfy the requirements of OPSC. The Application documents will be audited by SchoolWorks to ensure their mathematical accuracy. Responsibility for the accuracy of data supplied by the District lies with the District.