Standard Program Sample Clauses

The Standard Program clause defines the baseline set of services, deliverables, or activities that a party is obligated to provide under an agreement. Typically, this clause outlines the scope, schedule, and key features of the program, such as the types of services included, the duration of the program, and any performance standards that must be met. For example, in a software agreement, it might specify the standard support and maintenance services provided to all customers. The core function of this clause is to establish clear expectations and boundaries for what is included in the standard offering, thereby reducing ambiguity and potential disputes over the parties' obligations.
Standard Program. Upon enrollment at Pace, students from College who are admitted to the appropriate programs bearing the Associate Degree of Science/Arts are eligible to receive financial aid, based upon financial need and/or academic merit, on the same basis of any Pace University student. Students must file the Free Application for Federal Student Aid (FAFSA). The FAFSA must be completed and submitted to the Federal Government by the predetermined deadlines outlined by the United States Department of Education. Transfer students from College are eligible for scholarships and grants based upon availability. More information regarding available grants and scholarships can be found on Pace University’s website at ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/financial-aid/types-financial-aid/scholarships-grants. In addition to institutionally funded aid, students may qualify for need-based awards. Pace administers all Federal and State financial aid programs.
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Standard Program. Recognizing the value of advertising and the importance of the standardization of advertising programs to the furtherance of the goodwill and public image of the System, the parties agree as follows: (a) In the event the Sonic Restaurant lies within a DMA for which a SONIC-approved advertising cooperative has been formed, Licensee shall contribute to such advertising cooperative an amount required by such advertising cooperative on a schedule required by such advertising cooperative, provided that such contributions shall occur no less often than each calendar quarter and shall be of an amount not less than 3.25% of Licensee’s Gross Sales from the operation of the Sonic Restaurant during each partial or full calendar month. (b) In the event there exists no SONIC-approved advertising cooperative in the DMA in which the Sonic Restaurant is located, during each calendar quarter of the term of this Agreement, Licensee shall spend for approved advertising and promotion of the Sonic Restaurant (including, but not limited to, television time, radio time, newspaper display space, distributed promotional materials, but not including any amount spent on sign rent, paper products, candy or other foods which evidence SONIC’s trademarks or color patterns and the like) an amount equal to but not less than 3.25% of Licensee’s Gross Sales from the operation of the Sonic Restaurant during each partial or full calendar month. (c) For purposes of determining the amount which the Licensee is required to spend pursuant to Sections 11.01(a), 11.01(b) and 5.03, above, for each calendar quarter which is the subject of review, the parties hereto agree that the first two months of such calendar quarter and last month of the preceding calendar quarter shall be used in determining the Gross Sales of the Sonic Restaurant to determine the expenditures required hereunder. For example, to determine the expenditures required for January, February and March, the parties hereto agree that they will look to December, January, and February’s sales in order to determine the Gross Sales to determine the amount which must be expended by the Licensee under these Sections 11.01(a), 11.01(b) and 5.03. In the event the amounts required by Section 11.01(a) or 11.01(b) are not spent in a timely fashion, Licensee shall pay SONIC in accordance with Section 10.05. (d) All advertising by Licensee in any medium which utilizes the Proprietary Marks or refers in any way to the Sonic Restaurant shall be condu...
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Standard Program. Recognizing the value of advertising and the importance of the standardization of advertising programs to the furtherance of the goodwill and public image of the System, the parties agree as follows: (a) NUMBER 1 LICENSE AGREEMENTS, NUMBER 4 LICENSE AGREEMENTS AND NUMBER 4.1
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Standard Program. The articulated credit transfers from LCC to Pace University are provided for in the attached articulation agreement. Transfer students completing all the required courses in the Associate’s degree at LCC with a grade of C or better will be prepared to enroll in major courses and can realistically expect to complete the Pace Bachelor of Science in Nursing Degree in 4-5 semesters. Students will prepare their academic plans with advisers in The ▇▇▇▇▇▇▇▇ School of Nursing.
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Standard Program. Upon emollment at Pace, students from College who are admitted to the appropriate programs bearing the Associate Degree of Science/Arts are eligible to receive financial aid, based upon financial need and/or academic merit, on the same basis ofany Pace University student. Students must file the Free Application for Federal Student Aid (FAFSA). The FAFSA must be completed and submitted to the Federal Government by the predetermined deadlines outlined by the United States Department ofEducation. Transfer students from College are eligible for scholarships and grants based upon availability. More information regarding available grants and scholarships can be found on Pace University's website at ▇▇▇▇▇://▇▇▇.▇▇▇▇.▇▇▇/financial-aid/types-of-financial-aid/institutional-scholarships- and-grants. RCC graduates having a GPA of 3.2 or higher shall qualify for a PACE-RCC Transfer Student Scholarship of $25,000 for full-time study in any major, excluding the RN to BS in Nursing at Pace University. This award is renewable annually, provided students continue to maintain the
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Related to Standard Program

  • Standard Provisions Without limiting any of the other obligations or liabilities of the Contractor, the Contractor shall provide and maintain until the contracted work has been completed and accepted by the City of ▇▇▇▇▇▇, Owner, the minimum insurance coverage as indicated hereinafter. Contractor shall file with the Purchasing Department satisfactory certificates of insurance including any applicable addendum or endorsements, containing the contract number and title of the project. Contractor may, upon written request to the Purchasing Department, ask for clarification of any insurance requirements at any time; however, Contractor shall not commence any work or deliver any material until he or she receives notification that the contract has been accepted, approved, and signed by the City of ▇▇▇▇▇▇. All insurance policies proposed or obtained in satisfaction of these requirements shall comply with the following general specifications, and shall be maintained in compliance with these general specifications throughout the duration of the Contract, or longer, if so noted:

  • Board Procedure The Arbitrator may determine their own procedure in accordance with the Labour Relations Code and will give full opportunity to all parties to present evidence and make representations. They will hear and determine the difference or allegation and will make every effort to render a decision within 30 days of their first meeting.

  • STANDARD PRACTICES 47.1 Standard Practices may incorporate by reference various industry, OBF, and other standards referred to throughout this Agreement, which may be implemented to satisfy any CenturyLink obligations under this Agreement. 47.2 If CLEC desires notice of changes made to CenturyLink’s Standard Practices, CLEC may make such a request during the Agreement implementation process or at any subsequent time during the term of this Agreement.

  • AWARD PROCEDURE 1.1 If the Authority or any Other Contracting Body decides to source the Goods and/or Services through this Framework Agreement then it will award its Goods and/or Services Requirements in accordance with the procedure in this Framework Schedule 5 (Call Off Procedure) and the requirements of the Regulations and the Guidance. For the purposes of this Framework Schedule 5, “Guidance” shall mean any guidance issued or updated by the UK Government from time to time in relation to the Regulations.

  • Orientation Program The Company will allow a designated representative of the Local or Bargaining Unit up to one (1) hour per calendar month for the purpose of conducting the Communications, Energy and Paperworkers Union New Members’ Orientation Program. Such meetings will be conducted during the probationary period of employees, and will be held on Company premises. Employees participating in Orientation Program meetings during their normally scheduled working hours will not suffer loss of pay at their regular rate. Orientation Program meetings will be scheduled by Management and a Management representative may attend as an observer.