Mixed Method Sample Clauses

The Mixed Method clause defines how different methods or approaches may be combined within a contract to achieve a particular objective, such as pricing, performance measurement, or dispute resolution. In practice, this clause might specify that both fixed and variable pricing models are used for different parts of a project, or that a combination of negotiation and arbitration is employed to resolve disputes. Its core function is to provide flexibility and adaptability, allowing parties to tailor contractual mechanisms to suit complex or multifaceted arrangements, thereby addressing situations where a single method may not be sufficient or appropriate.
Mixed Method. ‌ To determine the applicable company category for touring productions using this method – in which the Theatre receives a guaranteed fee, as well as a percentage of the Box Office from the presenter – the Theatre shall calculate their percentage take of the box office potential for the total number of performance weeks, add their guaranteed fees revenue for the total number of performance weeks, and divide the total combined potential revenue by the number of performance weeks. In the circumstances where the touring company’s production is part of a subscription series, the gross potential box office calculation for that part of the tour would be discounted by the pro-rated amount of the host venue’s subscription discount from the last comparable series. The Theatre is required to verify guaranteed fee and box office percentage amounts to Equity, by providing the appropriate page of the presenting contract indicating the total guaranteed fee and box office percentage from that presenter. Stage Management staffing requirements may remain consistent with the initial run of the production unless the new venue conditions dictate otherwise.
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Mixed Method. Representatives of the parties to the agreement shall have full access to agreement negotiations pursuant to this article. Coming into force and vote on the agreement shall be according to article 5.9.
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Mixed Method. Representatives of the parties to the agreement shall have full access to agreement negotiations according to this article. Party to the agreement undertake to jointly elaborate models of agreements according to this chapter. The models shall vary, taking into account suitability for each type of economic activity. These models shall be available no later than 1.10.2024.
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Mixed Method. This mixed-methods approach, incorporating both qualitative insights from content analysis and quantitative data analysis utilizing secondary sources, aims to provide a holistic and evidence-based examination of AfCFTA's influence on supply chain management and so- cio-economic development within participating nations, with a specific focus on Kenya.
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Related to Mixed Method

  • Measurement method An isolation resistance test instrument is connected between the live parts and the electrical chassis. The isolation resistance is subsequently measured by applying a DC voltage at least half of the working voltage of the high voltage bus. If the system has several voltage ranges (e.g. because of boost converter) in conductively connected circuit and some of the components cannot withstand the working voltage of the entire circuit, the isolation resistance between those components and the electrical chassis can be measured separately by applying at least half of their own working voltage with those components disconnected.

  • Test method This test is intended to demonstrate the immunity of the vehicle electronic systems. The vehicle shall be subject to electromagnetic fields as described in this annex. The vehicle shall be monitored during the tests. If not otherwise stated in this annex the test shall be performed according to ISO 11451-2.

  • Allocation Method (Choose one of a. or b.): a. [ ] All the same. Using the same allocation method as applies to the Signatory Employer under this Election 28. b. [ ] At least one different. Under the following allocation method(s): .

  • Time and Method of Payment (Amounts Distributed by the Administrative Agent). Except as otherwise provided in Section 4.02, all amounts payable to any Funding Agent or Investor hereunder or with respect to the Series 2019-1 Class A-1 Advance Notes shall be made to the Administrative Agent for the benefit of the applicable Person, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. The Administrative Agent will promptly, and in any event by 5:00 p.m. (Eastern time) on the same Business Day as its receipt or deemed receipt of the same, distribute to the applicable Funding Agent for the benefit of the applicable Person, or upon the order of the applicable Funding Agent for the benefit of the applicable Person, its pro rata share (or other applicable share as provided herein) of such payment by wire transfer in like funds as received. Except as otherwise provided in Section 2.07 and Section 4.02, all amounts payable to the Swingline Lender or the L/C Provider hereunder or with respect to the Swingline Loans and L/C Obligations shall be made to or upon the order of the Swingline Lender or the L/C Provider, respectively, by wire transfer of immediately available funds in Dollars not later than 3:00 p.m. (Eastern time) on the date due. Any funds received after that time on such date will be deemed to have been received on the next Business Day. The Master Issuer’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Master Issuer to the Administrative Agent as provided herein or by the Trustee or Paying Agent in accordance with Section 4.02, whether or not such funds are properly applied by the Administrative Agent or by the Trustee or Paying Agent. The Administrative Agent’s obligations hereunder in respect of any amounts payable to any Investor shall be discharged to the extent funds are disbursed by the Administrative Agent to the applicable Funding Agent as provided herein whether or not such funds are properly applied by such Funding Agent.

  • Billing Method 2.6.1 To receive payment for services rendered pursuant to this contract the Contractor shall submit a fully completed invoice for work previously performed to: 2.6.2 At a minimum, the invoice shall detail the following information: 2.6.2.1 Unique invoice number; 2.6.2.2 Contractor’s name, address, and telephone number; 2.6.2.3 Date of invoice and/or billing period; 2.6.2.4 Applicable Contract No.;