To the University Sample Clauses

The "To the University" clause typically outlines obligations, rights, or actions that must be directed toward the university within a contract or agreement. In practice, this may require a party to provide notices, deliverables, payments, or reports directly to the university, often specifying the method and address for such communications. The core function of this clause is to ensure that all relevant information or materials are properly routed to the university, thereby promoting clear communication and fulfilling contractual requirements.
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To the University. You will deliver notices pertinent to these Terms to the University by postage prepaid certified or registered mail to ▇▇▇▇▇▇ State University, Office of Residence Life and Housing, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, Dayton, Ohio 45435, with a copy of the notices by regular mail to ▇▇▇▇▇▇ State University, Office of General Counsel, ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, Dayton, Ohio 45435 (which copy shall not itself constitute notice to the University).
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To the University. University of Maine System ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Agreement Administration To Contractor: Company Name: Contact Name: Address: Phone Number: Fax Number:
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To the University a. The Contractor shall pay to the University the commission specified in the Contractor’s proposal, or any subsequently agreed upon amounts; b. Applicable payments as set in the Contractor’s proposal shall be made monthly by the Contractor to the University and shall be paid within ten (10) days after the close of the Month in which they were earned. The final payment for any year shall be made within thirty (30) days after the end of the applicable contract year, and will include any adjustments required by the percentage of gross sales formula set forth in the Contractor’s proposal; c. Each payment shall be accompanied by a detailed statement of its computation and the Contractor shall furnish supporting documentation to the University upon request; d. The University shall have full access at all times to the Bookstore accounting records, including all cash registers at the Bookstore being used by the Contractor, with or without notice. Cash register control totals will be used to verify the cash sales reported. All cash registers or point of sale equipment utilized by the Contractor in the University Bookstore shall have non-changeable grand totals; e. The Contractor shall maintain complete and accurate accounts and records, in accordance with nationally accepted bookstore industry standards, of all revenues, cost of goods, salaries and benefits, and all other expenses in connection with the University Bookstore operation provided under the terms of the Contract. All such accounts and records shall be retained by the operation and may be inspected and reviewed by the University; f. On termination of the Contract, commissions will be paid to the University on sales up to the final day the Bookstore is operated under the Contract. The commission due the University for any portion of a Contract year shall be calculated on a percentage basis.
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To the University. The company undertakes to transfer to the doctoral candidate the necessary obligations that it will have to assume in order to comply with this agreement and, in particular, with confidentiality, publications, research results, intellectual and industrial property. The signatory parties must inform the doctoral candidate of any occupational hazards in the respective workplaces and train him or her with regard to occupational safety at their facilities. This notwithstanding, a coordination strategy must be established between the parties to ensure compliance with the prevailing regulations on occupational safety and hazards. Since the employment contract is signed between the Company and the doctoral candidate, the UPC is exempt from any liability stemming from a breach of the applicable labour regulations by the Company or the employee.
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To the University. University of Maine System ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Attn: Contract Administration Company Name: Turnkey Search Contact Name: ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Address: ▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇, Haddonfield, NJ 08033 Phone Number: ▇▇▇-▇▇▇-▇▇▇▇ Fax Number: ▇▇▇-▇▇▇-▇▇▇▇ With a copy to: ▇▇▇▇ ▇▇▇▇▇, VP/Controller Turnkey Sports ▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ Haddonfield, New Jersey 08033
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To the University a. The Contractor shall pay to the University the commission specified in the Contractor’s proposal, or any subsequently agreed upon amounts; b. Applicable payments as set in the Contractor’s proposal shall be made monthly by the Contractor to the University and shall be paid within ten (10) days after the close of the Month in which they were earned. The final payment for any year shall be made within thirty (30) days after the end of the applicable contract year, and will include any adjustments required by the percentage of gross sales formula set forth in the Contractor’s proposal; c. Each payment shall be accompanied by a detailed statement of its computation and the Contractor shall furnish supporting documentation to the University upon request; d. The University shall have full access at all times to the accounting records. e. The Contractor shall maintain complete and accurate accounts and records, in accordance with nationally accepted industry standards, of all revenues, cost of goods, salaries and benefits, and all other expenses in connection with the operation provided under the terms of the Contract. All such accounts and records shall be retained by the operation and may be inspected and reviewed by the University; f. On termination of the Contract, commissions will be paid to the University on sales up to the final day of the Contract. The commission due the University for any portion of a Contract year shall be calculated on a percentage basis.
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To the University. Affinity shall pay eighty-five percent (85%) on the first four hundred fifty thousand ($450,000) in royalties collected annually, and ninety percent (90%) on all annual royalties collected above four hundred fifty thousand ($450,000), collected by it from the License Agreements negotiated and/or procured through the efforts of Affinity to the University during the Term of this Agreement. In the event the University receives royalty payments directly from licensees negotiated and/or procured by Affinity for the University and who have executed a License Agreement, the University shall notify Affinity and Affinity will invoice the University for its portion of the royalties.
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To the University a. Throughout the Term the University shall have full access at all times to the accounting records relating to this Contract. Accounting records will be made available at Contractor’s local offices. b. Contractor shall maintain complete and accurate accounts and records, in accordance with nationally accepted industry standards, of all revenues, cost of goods and all other expenses in connection with the operation provided under the terms of the Contract. All such accounts and records shall be retained by the operation and may be inspected and reviewed by the University; c. On termination of the Contract, commissions will be paid to the University on sales up to the final day of the Contract. The commission due the University for any portion of an Contract Year shall be calculated on a percentage basis.
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To the University. The Supplier and its licensors shall retain ownership of all Supplier IPRs. The University and its licensors shall retain ownership of all Intellectual Property Rights in the University Materials.
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Related to To the University

  • University Any notice may be served upon the University by delivering it, in writing, to the University at the address set forth on the last page of this Agreement, by depositing it in a United States Postal Service deposit box with the postage fully prepaid and with the notice addressed to the University at the aforementioned address, or by sending a facsimile of it to the University facsimile number set forth on the last page of this Agreement.

  • To the Company The Trustee may fix a record date and payment date for any payment to Holders pursuant to this Section 506. At least fifteen (15) days before such record date, the Trustee shall mail to each Holder and the Company a notice that states the record date, the payment date and the amount to be paid.

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