CONTRACT CHECKLIST Sample Clauses

CONTRACT CHECKLIST. FOR TOWN’S INTERNAL USE ONLY. DO NOT ATTACH TO EXECUTED CONTRACTS
CONTRACT CHECKLIST. Forms That Are NOT NEEDED
CONTRACT CHECKLIST. 4.1 Both parties undertake to develop a final booking agreement and record this in a contract, including an accompanying provisional checklist. Annex 2 of the Master Contract contains a model contract, including a model provisional checklist. The performer undertakes to send the contract to the theatre before 15 August of the season to which the show relates, or 12 weeks before the show, if earlier. The theatre is required to return the lawfully signed contract, following its acceptance, before 1 October or six weeks prior to the show, if earlier. 4.2 The theatre is required to provide information on the total capacity of the theatre, the number of seats available and their ranking. 4.3 The performer required to provide the theatre with a final statement of the facilities and staff required at least four (4) weeks prior to the performance of the show, via the model final checklist presented in Annex 3 of this master contract. 4.4 The absence of a (lawfully signed) contract does not prejudice the validity of the final booking agreement. 4.5 Contracts are contracted on the basis of one of the following financial alternatives: • Buy-out • Allocation, with or without a guarantee or supplementary guarantee (the allocation may be graded) • Hire. The financial alternatives are developed in the model contract annexed to the master contract (Annex 2) and regulated in more detail in Article 13. In all cases, the performer bears the travel and accommodation expenses, taxes and social insurance premiums for its staff and these are included in the agreed amounts. 4.6 Both the allocation and the calculation of copyrights are based on the settlement price. In all cases where service charges are included in the gross receipts, these charges can be deducted from the gross receipts for the settlement price only if the parties explicitly agree this in advance and the service charges are shown in publications giving the ticket prices. If service charges are calculated for the provision of free refreshments in the interval of the show, this must also be stated on the ticket. 4.7 The performer and the theatre each have the right to at least four free seats of the top category for each performance of the show. If the show is performed in an auditorium with less than 250 seats, each party has the right to at least two free seats of the top category. For try-out performances, the performer has the right to six extra free seats for the artistic/creative team. Both parties can issue...
CONTRACT CHECKLIST. ID Document Embed doc
CONTRACT CHECKLIST. 5.1 The documents marked below are attached and incorporated by reference herein for all purposes:  Exhibit C. Security Clearance Requirements 5.2 These documents, together with this Contract, form the entire agreement of the parties and are referred to collectively herein as the “Contract”.
CONTRACT CHECKLIST. 5.1 The documents marked below are attached and incorporated by reference herein for all purposes:  Rider 101. Scope of Work  Rider 102. Pricing, Adjustments and Incentives  Rider 103. Standard Terms and Conditions  Rider 104. Invoicing Payment and Taxes  Rider 105. Business Associate Agreement  Rider 106. HUB Subcontracting Plan  Exhibit C. Security Clearance Requirements 5.2 These documents, together with this Contract, form the entire agreement of the parties and are referred to collectively herein as the “Contract”.

Related to CONTRACT CHECKLIST

  • Checklist The Service will be able to respond more quickly to a VCP request if the request is carefully prepared and complete. The checklist in Appendix C is designed to assist Plan Sponsors and their representatives in preparing a submission that contains the information and documents required under this revenue procedure. The checklist in Appendix C must be completed, signed, and dated by the Plan Sponsor or the Plan Sponsor's representative. A photocopy of this checklist may be used.

  • Contract Closeout The Provider Agency shall comply with all requirements of Policy Circular P7.01, Contract Closeout, including the timely submittal of the Final Report of Expenditures and any other financial or programmatic reports required by the Department. All required documentation is due within 120 Days of Contract Expiration, Non-renewal or Termination.