This document outlines an engagement strategy with Meraki for the KOI Festival. It proposes three social media challenges
to get festival attendees interacting: 1) A "Sign Me" challenge where attendees get band signatures and photos, 2) A Vine
video challenge where attendees create festival highlight videos, and 3) A check-in challenge using Swarm where attendees
earn badges and rewards for checking in around the festival. Representatives will promote and run the challenges, with
prizes awarded daily and for the weekend. The goals are to maximize attendee engagement through the Meraki system
and gather analytics on attendee interactions.
The document outlines the graphic design credentials and portfolio of Jasmine Francis. It provides details of her 10+ years of experience in online and offline design work for major brands. Examples of her past work include designs for Elastoplast, Cholesterol Test, and Clarendon Homes. The portfolio highlights her skills in website design, graphic design, and digital creative direction.
This document is a service contract between Biggie Inc. and Hudson Studio LLC for freelance services. Hudson Studio LLC will create a PowerPoint presentation with 3 concepts for Biggie Inc. over a period of 2 weeks starting June 4, 2017 for $80 per hour. The contract details payment terms, confidentiality, ownership of work, non-compete clauses, and other standard terms and conditions for the freelance work.
This agreement is between ECKS, a California company, and SCB Associates, a Minnesota corporation. SCB Associates will help ECKS find venture capital and equity investors by creating a viable business plan, strategic plan, marketing plan, SWOT analysis, and financials. SCB Associates will also submit proposals to investors on ECKS's behalf and implement business infrastructure like HR and benefits once funding is secured. The agreement outlines payment terms, independent contractor status, and procedures for disputes or termination.
This document outlines the terms of an agreement between Zendesk, Inc. and DHMM Participaties B.V. for DHMM to participate as a reseller in Zendesk's partner program. Key points include:
- DHMM is appointed as an authorized reseller to market and resell Zendesk services to customers in specified territories.
- DHMM must comply with program requirements including using contracts that incorporate Zendesk's reseller terms, reporting customer information to Zendesk, and maintaining customer records.
- Zendesk will provide the services to customers procured by DHMM and make support available. DHMM must use commercially reasonable efforts to market the services and is responsible for
The document is a Power Purchase Agreement between G20 Environmental Solutions Group and the New Delhi Municipal Corporation for the procurement of 210MW of power from municipal solid waste over the long term. Key points:
- G20ESG will develop three mini waste-to-energy plants with a total capacity of 5.1MW in the NDMC area.
- NDMC will purchase this power from G20ESG and on-sell it to distribution utilities through separate Power Sale Agreements.
- The agreement sets out terms for the sale of power including a purchase price of INR 8/kWh over 25 years from the commissioning date of each plant.
Final Agency One E Referral Agreement (2)Liz Weber
This referral agreement establishes an exclusive relationship between AgencyOne and a Receiving Party to refer third parties to AgencyOne's employee benefit program. The Receiving Party will maintain confidentiality of any information provided by AgencyOne related to the program. AgencyOne will pay the Receiving Party 50% of any fees received for third parties placed in the program through the Receiving Party's referrals.
VENDOR AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document provides a template for a non-compete agreement between parties conducting business together. It outlines confidentiality provisions, a covenant not to compete for a specified duration in a defined territory, prohibitions on soliciting employees and interfering with contracts. It notes that the agreement should be customized and reviewed by legal counsel. Key details like restricted time periods and geographic scope are left blank to be filled in.
The document outlines the graphic design credentials and portfolio of Jasmine Francis. It provides details of her 10+ years of experience in online and offline design work for major brands. Examples of her past work include designs for Elastoplast, Cholesterol Test, and Clarendon Homes. The portfolio highlights her skills in website design, graphic design, and digital creative direction.
This document is a service contract between Biggie Inc. and Hudson Studio LLC for freelance services. Hudson Studio LLC will create a PowerPoint presentation with 3 concepts for Biggie Inc. over a period of 2 weeks starting June 4, 2017 for $80 per hour. The contract details payment terms, confidentiality, ownership of work, non-compete clauses, and other standard terms and conditions for the freelance work.
This agreement is between ECKS, a California company, and SCB Associates, a Minnesota corporation. SCB Associates will help ECKS find venture capital and equity investors by creating a viable business plan, strategic plan, marketing plan, SWOT analysis, and financials. SCB Associates will also submit proposals to investors on ECKS's behalf and implement business infrastructure like HR and benefits once funding is secured. The agreement outlines payment terms, independent contractor status, and procedures for disputes or termination.
This document outlines the terms of an agreement between Zendesk, Inc. and DHMM Participaties B.V. for DHMM to participate as a reseller in Zendesk's partner program. Key points include:
- DHMM is appointed as an authorized reseller to market and resell Zendesk services to customers in specified territories.
- DHMM must comply with program requirements including using contracts that incorporate Zendesk's reseller terms, reporting customer information to Zendesk, and maintaining customer records.
- Zendesk will provide the services to customers procured by DHMM and make support available. DHMM must use commercially reasonable efforts to market the services and is responsible for
The document is a Power Purchase Agreement between G20 Environmental Solutions Group and the New Delhi Municipal Corporation for the procurement of 210MW of power from municipal solid waste over the long term. Key points:
- G20ESG will develop three mini waste-to-energy plants with a total capacity of 5.1MW in the NDMC area.
- NDMC will purchase this power from G20ESG and on-sell it to distribution utilities through separate Power Sale Agreements.
- The agreement sets out terms for the sale of power including a purchase price of INR 8/kWh over 25 years from the commissioning date of each plant.
Final Agency One E Referral Agreement (2)Liz Weber
This referral agreement establishes an exclusive relationship between AgencyOne and a Receiving Party to refer third parties to AgencyOne's employee benefit program. The Receiving Party will maintain confidentiality of any information provided by AgencyOne related to the program. AgencyOne will pay the Receiving Party 50% of any fees received for third parties placed in the program through the Receiving Party's referrals.
VENDOR AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This document provides a template for a non-compete agreement between parties conducting business together. It outlines confidentiality provisions, a covenant not to compete for a specified duration in a defined territory, prohibitions on soliciting employees and interfering with contracts. It notes that the agreement should be customized and reviewed by legal counsel. Key details like restricted time periods and geographic scope are left blank to be filled in.
Gloucester transportation facility request for proposalsKenneth Hogge Sr
This document is a Request for Proposals from Gloucester County Public Schools seeking a qualified firm to provide consultant engineering services for the design and construction of a new vehicle maintenance facility. Proposals are due by the close of business on October 27, 2017. The scope of services includes site surveys, conceptual designs, permitting documents, budget planning, schematic designs, construction documents, and construction project administration. The document provides general terms and conditions such as governing laws, anti-discrimination policies, ethics, and availability of funds.
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
1. This amendment modifies VenCorps' standard terms of use (Facilitator Agreement) for a governmental agency to accommodate the agency's legal status and public mission.
2. Key modifications include waiving requirements that use be non-commercial, limiting liability, removing arbitration and choice of law clauses, allowing the agency to remove content at will, and prohibiting VenCorps from implying the agency endorses its services.
3. The amendment also stipulates that the agency is not obligated to spend funds and that any future fee-based services would require separate procurement actions.
This document outlines a contract agreement between Urbanetectonics, LLC and a business client. It details the services to be provided such as virtual manager cards, core assessments, and smart biz fax assessments. The client agrees to pay monthly fees for the selected services for a minimum of 120 days. The contract specifies terms of payment, insurance requirements, confidentiality, amendments, arbitration of disputes, and points of contact.
This document outlines the terms of an agreement between The Clean Crew Limited (the Contractor) and their customer. It defines key terms, specifies that acceptance of services binds the customer to the contract terms, and addresses issues like pricing, payment, errors, authorized representatives, and other important contractual elements. The main points are that the customer agrees to be bound by this contract upon accepting services, prices may change and are due in full upon completion of work, and authorized customer representatives can request services and variations on the customer's behalf.
AB 626: What It Means for Public Works Projects and What Public Agencies Need...Meyers Nave
Assembly Bill 626 was signed into law on September 29, 2016 and affects contracts for public works projects entered into on or after January 1, 2017. The Bill creates new requirements for administering the claims process for public works projects in California. Public agencies can now be forced to mediate unresolved claims during construction, and general contractors can file pass through claims against a public agency on behalf of subcontractors. AB 626 also establishes a strict timeline associated with the claim resolution process. The Bill will have a significant impact on how public agencies resolve claims arising from construction projects.
The presenters discuss which public agencies are required to comply with AB 626, the timelines associated with the new claim resolution process, and what language must be included in agencies' project plans and specifications. An overview of AB 626 titled "New Law Requires New Claim Resolution Process for Public Works" is available at meyersnave.com.
The document outlines the terms and conditions for Magic Electricity Box's professional grant writing services, which include a monthly retainer fee of $400 for 10 hours of services per month. Key details include:
- A 6 month minimum contract term for $2400 total
- Services include grant research, review, proposal/application development and writing
- No guarantees of successful grant/funding awards but refunds offered for rejected compliant applications
- Applications must be submitted by deadlines with complete information provided by clients
- Additional hourly fees may apply for work over the 10 hours or for emergency requests
- Expenses like postage or travel are extra and must be approved by clients
1. This manpower supply agreement is between Makshi Infotech Pvt Ltd and another party to source qualified candidates for job openings at Makshi Infotech for one year.
2. The agreement outlines a fee structure where Makshi Infotech will pay the other party a payout amount for each candidate sourced and appointed within 60 days.
3. The roles covered include telecallers, senior executives, and others, with varying payout amounts depending on the role and duration of employment of the candidate.
The document discusses proposed amendments to Section 11w and other sections of South Africa's Income Tax Act relating to the tax treatment of long-term insurance policies. Key points include:
- Premiums paid on policies insuring employees would no longer be tax deductible for companies.
- Amounts received from policies insuring employees taken out before 2011 could still be ceded to employees tax-free, but payouts would not be tax neutral.
- It becomes difficult to structure policies in a tax-effective manner for deferred compensation as regulations are tightened.
The purpose of this Act is to set forth standards for the investigation and disposition of claims arising under policies or certificates of insurance issued to residents of different states. Cease and Desist and Penalty Orders. Unfair Claims Practices Defined.
1) This document is a business associate agreement between a covered entity and business associate to comply with HIPAA regulations regarding protected health information.
2) It defines key terms like protected health information and electronic protected health information.
3) It outlines the responsibilities of both parties to only use and disclose PHI as permitted and to implement security measures to safeguard electronic PHI. The business associate must also report any unauthorized uses/disclosures or security incidents of PHI to the covered entity.
This document discusses practical risk transfer strategies for contractors through proper insurance coverage. It provides an overview of general liability insurance, workers compensation insurance, additional insured status, certificates of insurance, hold harmless agreements, and sample contract language. The document also includes case studies and discusses how to implement risk transfer plans through proper insurance requirements in contracts. It aims to help contractors understand and manage their risk exposure.
This document is an addendum to the Google Visualization API Terms of Service agreement between Google and the U.S. General Services Administration (GSA). Key points of the addendum include: modifying terms to comply with government requirements regarding indemnification, liability, intellectual property, and termination; clarifying that the GSA is not obligated to use Google services; and prohibiting Google from using GSA content or trademarks to imply direct endorsement. The addendum was accepted and agreed to by David McClure on behalf of GSA.
This amendment modifies Foursquare's standard Terms of Use as they apply to the U.S. General Services Administration's (GSA) use of Foursquare. Key modifications include: waiving requirements that use be non-commercial; allowing GSA to distribute promotional materials; excluding commercial ads on GSA pages; limiting liability and indemnification according to federal law; applying federal law; and establishing a dispute resolution process involving GSA points of contact. The amendment also grants GSA notice of changes and access termination only for breach or failure to comply.
CenturyLink provides on-net local access circuits on its owned facilities. The service level agreement guarantees certain availability percentages for these circuits and provides credits if availability falls below targets. Availability is calculated based on outages excluding scheduled maintenance and other exceptions. The agreement defines availability percentages and corresponding credits that may be provided, with credits up to 50% of monthly charges for circuits with availability below 99.5%. Chronic outages allowing termination without penalty are also defined.
Document Number Contract For Legal Services This Contract For Legallegal2
This contract establishes an agreement between a law firm and a Commonwealth of Pennsylvania agency to provide legal services. The law firm will represent the agency in matters described in an appendix for a fee not to exceed a specified amount. The contract outlines the services to be provided, billing and payment terms, ownership of work product, termination conditions, and other standard legal and contractual terms.
This document is a National Producer Agreement between Ryan Services Group (RSG) and an unnamed producer. It establishes the producer's authority to obtain specialty insurance products through RSG and its subsidiaries and affiliates (Providers). Key points:
- RSG markets insurance services on behalf of its subsidiaries and affiliates who offer specialized insurance products to independent agents.
- The agreement allows the producer to place business with any current or future RSG subsidiaries without needing separate agreements.
- It outlines representations and responsibilities of both parties regarding licenses, errors & omissions coverage, premium collection, and termination of the agreement.
- The producer retains ownership of expirations and records for any policies placed through the Providers
This document is an addendum to the terms of use for Google+ Pages between the U.S. General Services Administration (GSA) and Google. It modifies the standard Google+ Pages terms to accommodate legal requirements for government agencies. Key points include: limiting indemnification and liability, applying federal law, allowing government advertising on agency pages, and giving agencies control over their page names. Google agrees not to display ads on verified agency pages and to only remove agency content or accounts for specific legal reasons.
This document is an independent contractor agreement between The Trustees of the University of Pennsylvania (PENN) and an individual or company (CONTRACTOR). It outlines the terms of an engagement for CONTRACTOR to provide professional services to PENN. Key points include: CONTRACTOR will perform services as defined in an attachment for a set compensation rate and time period; CONTRACTOR represents that they are an independent contractor; intellectual property from the work will be owned by PENN; confidential information must be kept private; and the agreement can be terminated by either party with notice.
This document is a software license and support agreement between Embarcadero Technologies, Inc. and the licensee for InterBase XE3 software. It grants the licensee a non-exclusive, non-transferable license to use the software. It outlines the scope of the license, license types, support services provided, limitations of liability, intellectual property ownership, and other standard legal terms for a commercial software license.
This document is a curriculum vitae for Ganesh Chandra that outlines his professional experience and qualifications. It summarizes that he has over 4 years of experience in industrial engineering roles focused on process improvement, productivity enhancement, and cost optimization. It also lists his educational background of a B.Tech in electronics and communications engineering, and details some of his past roles and responsibilities at companies like Optiemus Electronics, Samsung India Electronics, and SCL Ltd. It highlights key projects he has worked on around new line installations, process enhancements, and implementing automation systems.
Nikam Akshay Nanasaheb is seeking a challenging role that allows him to utilize his strong communication and managerial skills. He has over 10 years of experience in tender management, administration, and computer support roles. Currently he is a senior manager of tenders at Finex Kitchen Pvt Ltd, where he is responsible for searching, preparing, and submitting tenders. He also has experience managing administrative staff and addressing computer hardware and software issues. Nikam holds a diploma in information technology and is proficient in Microsoft Office, typing, and computer maintenance.
Gloucester transportation facility request for proposalsKenneth Hogge Sr
This document is a Request for Proposals from Gloucester County Public Schools seeking a qualified firm to provide consultant engineering services for the design and construction of a new vehicle maintenance facility. Proposals are due by the close of business on October 27, 2017. The scope of services includes site surveys, conceptual designs, permitting documents, budget planning, schematic designs, construction documents, and construction project administration. The document provides general terms and conditions such as governing laws, anti-discrimination policies, ethics, and availability of funds.
Ruggedized computers for police service bid requestsChuck Thompson
Ruggedized computers for police service bid requests. Gloucester, Virginia. http://www.gloucestercounty-va.com We are working on helping more people see opportunities for doing business.
1. This amendment modifies VenCorps' standard terms of use (Facilitator Agreement) for a governmental agency to accommodate the agency's legal status and public mission.
2. Key modifications include waiving requirements that use be non-commercial, limiting liability, removing arbitration and choice of law clauses, allowing the agency to remove content at will, and prohibiting VenCorps from implying the agency endorses its services.
3. The amendment also stipulates that the agency is not obligated to spend funds and that any future fee-based services would require separate procurement actions.
This document outlines a contract agreement between Urbanetectonics, LLC and a business client. It details the services to be provided such as virtual manager cards, core assessments, and smart biz fax assessments. The client agrees to pay monthly fees for the selected services for a minimum of 120 days. The contract specifies terms of payment, insurance requirements, confidentiality, amendments, arbitration of disputes, and points of contact.
This document outlines the terms of an agreement between The Clean Crew Limited (the Contractor) and their customer. It defines key terms, specifies that acceptance of services binds the customer to the contract terms, and addresses issues like pricing, payment, errors, authorized representatives, and other important contractual elements. The main points are that the customer agrees to be bound by this contract upon accepting services, prices may change and are due in full upon completion of work, and authorized customer representatives can request services and variations on the customer's behalf.
AB 626: What It Means for Public Works Projects and What Public Agencies Need...Meyers Nave
Assembly Bill 626 was signed into law on September 29, 2016 and affects contracts for public works projects entered into on or after January 1, 2017. The Bill creates new requirements for administering the claims process for public works projects in California. Public agencies can now be forced to mediate unresolved claims during construction, and general contractors can file pass through claims against a public agency on behalf of subcontractors. AB 626 also establishes a strict timeline associated with the claim resolution process. The Bill will have a significant impact on how public agencies resolve claims arising from construction projects.
The presenters discuss which public agencies are required to comply with AB 626, the timelines associated with the new claim resolution process, and what language must be included in agencies' project plans and specifications. An overview of AB 626 titled "New Law Requires New Claim Resolution Process for Public Works" is available at meyersnave.com.
The document outlines the terms and conditions for Magic Electricity Box's professional grant writing services, which include a monthly retainer fee of $400 for 10 hours of services per month. Key details include:
- A 6 month minimum contract term for $2400 total
- Services include grant research, review, proposal/application development and writing
- No guarantees of successful grant/funding awards but refunds offered for rejected compliant applications
- Applications must be submitted by deadlines with complete information provided by clients
- Additional hourly fees may apply for work over the 10 hours or for emergency requests
- Expenses like postage or travel are extra and must be approved by clients
1. This manpower supply agreement is between Makshi Infotech Pvt Ltd and another party to source qualified candidates for job openings at Makshi Infotech for one year.
2. The agreement outlines a fee structure where Makshi Infotech will pay the other party a payout amount for each candidate sourced and appointed within 60 days.
3. The roles covered include telecallers, senior executives, and others, with varying payout amounts depending on the role and duration of employment of the candidate.
The document discusses proposed amendments to Section 11w and other sections of South Africa's Income Tax Act relating to the tax treatment of long-term insurance policies. Key points include:
- Premiums paid on policies insuring employees would no longer be tax deductible for companies.
- Amounts received from policies insuring employees taken out before 2011 could still be ceded to employees tax-free, but payouts would not be tax neutral.
- It becomes difficult to structure policies in a tax-effective manner for deferred compensation as regulations are tightened.
The purpose of this Act is to set forth standards for the investigation and disposition of claims arising under policies or certificates of insurance issued to residents of different states. Cease and Desist and Penalty Orders. Unfair Claims Practices Defined.
1) This document is a business associate agreement between a covered entity and business associate to comply with HIPAA regulations regarding protected health information.
2) It defines key terms like protected health information and electronic protected health information.
3) It outlines the responsibilities of both parties to only use and disclose PHI as permitted and to implement security measures to safeguard electronic PHI. The business associate must also report any unauthorized uses/disclosures or security incidents of PHI to the covered entity.
This document discusses practical risk transfer strategies for contractors through proper insurance coverage. It provides an overview of general liability insurance, workers compensation insurance, additional insured status, certificates of insurance, hold harmless agreements, and sample contract language. The document also includes case studies and discusses how to implement risk transfer plans through proper insurance requirements in contracts. It aims to help contractors understand and manage their risk exposure.
This document is an addendum to the Google Visualization API Terms of Service agreement between Google and the U.S. General Services Administration (GSA). Key points of the addendum include: modifying terms to comply with government requirements regarding indemnification, liability, intellectual property, and termination; clarifying that the GSA is not obligated to use Google services; and prohibiting Google from using GSA content or trademarks to imply direct endorsement. The addendum was accepted and agreed to by David McClure on behalf of GSA.
This amendment modifies Foursquare's standard Terms of Use as they apply to the U.S. General Services Administration's (GSA) use of Foursquare. Key modifications include: waiving requirements that use be non-commercial; allowing GSA to distribute promotional materials; excluding commercial ads on GSA pages; limiting liability and indemnification according to federal law; applying federal law; and establishing a dispute resolution process involving GSA points of contact. The amendment also grants GSA notice of changes and access termination only for breach or failure to comply.
CenturyLink provides on-net local access circuits on its owned facilities. The service level agreement guarantees certain availability percentages for these circuits and provides credits if availability falls below targets. Availability is calculated based on outages excluding scheduled maintenance and other exceptions. The agreement defines availability percentages and corresponding credits that may be provided, with credits up to 50% of monthly charges for circuits with availability below 99.5%. Chronic outages allowing termination without penalty are also defined.
Document Number Contract For Legal Services This Contract For Legallegal2
This contract establishes an agreement between a law firm and a Commonwealth of Pennsylvania agency to provide legal services. The law firm will represent the agency in matters described in an appendix for a fee not to exceed a specified amount. The contract outlines the services to be provided, billing and payment terms, ownership of work product, termination conditions, and other standard legal and contractual terms.
This document is a National Producer Agreement between Ryan Services Group (RSG) and an unnamed producer. It establishes the producer's authority to obtain specialty insurance products through RSG and its subsidiaries and affiliates (Providers). Key points:
- RSG markets insurance services on behalf of its subsidiaries and affiliates who offer specialized insurance products to independent agents.
- The agreement allows the producer to place business with any current or future RSG subsidiaries without needing separate agreements.
- It outlines representations and responsibilities of both parties regarding licenses, errors & omissions coverage, premium collection, and termination of the agreement.
- The producer retains ownership of expirations and records for any policies placed through the Providers
This document is an addendum to the terms of use for Google+ Pages between the U.S. General Services Administration (GSA) and Google. It modifies the standard Google+ Pages terms to accommodate legal requirements for government agencies. Key points include: limiting indemnification and liability, applying federal law, allowing government advertising on agency pages, and giving agencies control over their page names. Google agrees not to display ads on verified agency pages and to only remove agency content or accounts for specific legal reasons.
This document is an independent contractor agreement between The Trustees of the University of Pennsylvania (PENN) and an individual or company (CONTRACTOR). It outlines the terms of an engagement for CONTRACTOR to provide professional services to PENN. Key points include: CONTRACTOR will perform services as defined in an attachment for a set compensation rate and time period; CONTRACTOR represents that they are an independent contractor; intellectual property from the work will be owned by PENN; confidential information must be kept private; and the agreement can be terminated by either party with notice.
This document is a software license and support agreement between Embarcadero Technologies, Inc. and the licensee for InterBase XE3 software. It grants the licensee a non-exclusive, non-transferable license to use the software. It outlines the scope of the license, license types, support services provided, limitations of liability, intellectual property ownership, and other standard legal terms for a commercial software license.
This document is a curriculum vitae for Ganesh Chandra that outlines his professional experience and qualifications. It summarizes that he has over 4 years of experience in industrial engineering roles focused on process improvement, productivity enhancement, and cost optimization. It also lists his educational background of a B.Tech in electronics and communications engineering, and details some of his past roles and responsibilities at companies like Optiemus Electronics, Samsung India Electronics, and SCL Ltd. It highlights key projects he has worked on around new line installations, process enhancements, and implementing automation systems.
Nikam Akshay Nanasaheb is seeking a challenging role that allows him to utilize his strong communication and managerial skills. He has over 10 years of experience in tender management, administration, and computer support roles. Currently he is a senior manager of tenders at Finex Kitchen Pvt Ltd, where he is responsible for searching, preparing, and submitting tenders. He also has experience managing administrative staff and addressing computer hardware and software issues. Nikam holds a diploma in information technology and is proficient in Microsoft Office, typing, and computer maintenance.
A testing program for stone adds value at all stages by ensuring a quality product fit for purpose. Testing determines inherent properties, design suitability, and qualitative analysis. Exploration testing quantifies the resource and potential products. Processing testing maximizes quality and recovery. Design testing validates engineering. Quarry development uses historical data to plan sustainably. Project testing specifies requirements through acceptance, production, and quality control testing to confirm properties and uniformity. A systematic specification protects suppliers and monitors quality.
We all want to look trendy and smart, when you go out so, firstly before outing you dress-up well and maintain hygiene of course. Choosing attires are depending on you that how and what styles you want to create within you
Manejo Integrado de Pragas na cultura do feijoeiro, suas principais pragas de acordo com o estádio fisiológico da planta, como se faz uma amostragem em capo, níveis de controle para uma tomada de decisão na lavoura, como os inseticidas agem nos insetos, mecanismo de ação, os principais inseticidas registrados e finalizando com a tecnologia de aplicação desses produtos químicos.
MANEJO DE PLANTAS DANINHAS NA CULTURA DA SOJA Geagra UFG
O manejo correto de plantas daninhas resulta em melhores condições para que a cultura da soja se desenvolva livre de plantas que promovem competição por fatores de produção e livre de plantas hospedeiras, pragas e doenças. Com isso a soja tem maiores chances de expressar todo o seu potencial produtivo.
Innovating banking: Lessons from the world’s leading innovators Pauline Mura
Banking is at a crossroads. Banks today are confronting increasing regulation and compliance
costs, an alarming rise in security and fraud, and more ardent customer demands – all as a
result of innovative new technologies and the emergence of aggressive, non-traditional
competitors. For many banks, profits are stagnating.
1
Regulators are stepping up enforcement across a number of areas, including consumer
protection, anti-trust, money-laundering, foreign-exchange trading and sanctions violations.
Cyber security has risen to the top of the risk agenda at financial institutions of all sizes, with
banks’ integral role in payment ecosystems leaving them entangled in the often messy
aftermath of security breaches and consequent economic and reputational loss.
To redress challenges in financial performance, banks continue to seek operational
efficiencies – simplifying operations, searching for scale efficiencies and rationalizing branch
networks. But cost savings are not enough. Generating new revenues will depend upon much
better understanding of customer demands, with banks needing to embrace novel ways of
penetrating deeper into the lives and habits of both retail and business customers
The document describes a value engineering study conducted on a tap switch control assembly used in distribution transformers. The objectives were to reduce costs, simplify the design, and find alternatives to expensive materials without compromising quality. The team analyzed the functions of each component and identified areas for cost savings. They generated alternative ideas and evaluated the most feasible ones. The recommended design eliminated the brass plug and reduced costs by over 50% per assembly, with estimated annual savings of $96,000. The new design also provided benefits like simplified assembly and fewer components.
The City of Alamo Heights is proposing to hire Grace & McEwan Consulting to assist with a Broadway development project that requires coordination with the Texas Department of Transportation. The agreement would be for one year at $7,500 per month, with options to renew. Grace & McEwan has experience facilitating discussions with state agencies that would help the city advance the project. The city council resolution seeks approval to execute the consulting agreement.
Tree Doctors Inc. will perform tree services in a professional and safe manner supervised by a licensed arborist. Work crews will arrive within a 4 hour window on the scheduled date, but delays due to weather are possible. The customer must ensure they have permission for any tree work and obtain necessary permits. Payment terms require a 10% deposit upon acceptance, with the balance due 30 days after invoice. The contract limits Tree Doctors' liability and can be cancelled up to 14 days before work with forfeiture of the deposit.
Tree Doctors, Inc., is a tree-care company located in Toronto, Ontario. We perform a wide range of tree services, including tree removal, tree planting.
PROFESSIONAL SERVICES AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
CLIENT CONTRACTOR AGREEMENT FORMAT
FREE LEGAL AND ACCOUNTANT FORMATS
KANOON KE RAKHWALE INDIA
HIRE LAWYER ONLINE
LAW FIRMS IN DELHI
CA FIRM DELHI
VISIT : https://www.kanoonkerakhwale.com/
VISIT : https://hirelawyeronline.com/
This independent contractor agreement is between Think Innovations Pty. Ltd. T/A Remote Staff and Marielli Jonah Cantor. It outlines the terms of Marielli's engagement as an independent contractor to perform telemarketer services for Remote Staff clients for 10 days. Key terms include Marielli providing 8 hours per day of telemarketer services through Remote Staff's online system, being paid 144.23 PHP per hour, confidentiality requirements, intellectual property ownership, and termination terms. The agreement is governed by Philippine law and is valid for 12 months.
This document is a consulting services agreement between Environment & Power Systems International and a client. It outlines the scope of engineering consulting services to be provided regarding advanced energy and environmental solutions for industry. The client will pay a $25,000 retainer fee to be applied against consulting services. The agreement has a 2 year term and covers standard terms such as payment schedules, limitations of liability, independent contractor status, and indemnification.
Aries Errand Service LLC - Bond docs - 10 13 16Joyce Stafford
This document summarizes a bond purchased by Aries Errand Service LLC through Quote & Issue. It includes the bond documents, which provide $10,000 in coverage for employee dishonesty from October 11, 2016 to October 11, 2017. The applicant is responsible for collecting the $121 premium from Aries Errand Service LLC. The documents were completed by an underwriting assistant at Quote & Issue and the bonding company is The Ohio Casualty Insurance Company.
Lending Compliance Hot Topics with ICS Compliance_January 2010ICS Compliance
Although there is much legislation in motion on Capitol Hill, financial institutions are already adapting to interim and/or final rules. This webinar will cover hot compliance issues affecting consumer lending, and will include flood insurance requirements, disclosures affecting mortgage loans, private student loans, and credit cards.
This document outlines the terms and conditions for Executive Profiles, a executive search firm, when introducing permanent employees to clients. Key details include:
- Fees are calculated based on the remuneration of the placed applicant for the first 12 months of employment. Fees are due within 14 days of invoice.
- If the engagement terminates within 6 months, the client is entitled to a replacement applicant or partial rebate of fees.
- The client is responsible for assessing applicant suitability and performing references/background checks.
- Executive Profiles is not liable for any losses incurred by the client regarding placements.
The City of Alamo Heights seeks to renew its agreement with consulting firm Grace & McEwan Consulting to assist with advancing the Broadway development project. The project involves improvements on a portion of Broadway that is owned by the Texas Department of Transportation. The one-year renewal agreement would provide consulting services including developing strategies, advocating to TxDOT, and assisting with the project design. The monthly cost is $7,500, not exceeding $90,000 without approval. A resolution authorizing the City Manager to execute the renewal agreement was presented.
After meetings with your client, Quick Bros. Animation, in a con.docxnormanlane62630
Jeff Sohn will compose, orchestrate, and record 6.5 minutes of background music for Quick Bros. Animation's new cartoon. He will be paid $20,000 total, with payments made in installments upon approval of work. The contract outlines terms of compensation, ownership of work, confidentiality, and that disputes will be governed by California law.
After meetings with your client, Quick Bros. Animation, in a consaundersabelard
After meetings with your client, Quick Bros. Animation, in a contract negotiation, your notes are as follows:
CLIENT NOTES FOR DEAL
Talent - Jeff Sohn, 30 Quaker Ridge Road, Los Angeles, CA
Services - Compose, Orchestrate and record 6.5 minutes of background music, scored to the cartoon, for the animation.
Compensation - $20,000 payable $5,000 now, $5,000 on approval of scratch track, $5,000 on approval of Orch. And $5,000 on delivery
Production Schedule - Scratch track delivered 30 days from execution, Orchestration delivered 45 days from execution, Delivery of final track - 60 days from execution
We get to approve each delivery in our sole discretion
Make sure we can get an injunction against him but he can not get one against us.
No Merchandising rights to Jeff Sohn’s name & likeness
Sohn should get a credit in the onscreen credits for the Animation
We get a 30 day cure period for any alleged breach
Can reveal confidential information if required in court of law.
If terminated without cause, Sohn gets full pay.
California law to apply, Los Angeles courts
Please use the template below and adjust it as needed to draft a contract for your client on the terms required by your notes, above. Also, please briefly explain your changes to the template.
QUICK BROTHERS ANIMATION, INC.
c/o Jesse Quick
651 Franklin Street
Brooklyn, NY 11233
AGREEMENT made and entered into this
_____________
by and between Quick BROTHERS ANIMATION, INC., a New York Corporation with offices at c/o Jesse Quick, 651 Franklin St., Brooklyn, NY 11233 (hereinafter called “Producer”) and whose address is _______________________________ (hereinafter called “Talent”).
1. DESCRIPTION OF SERVICES. Talent agrees to perform, and/or that they have performed, the services set out on Schedule “A” hereto for Producer in connection with that specific aspect of a project Producer is undertaking for Tales Unlimited, Inc., (hereinafter called the “Program”). The aspect of the Program that Talent is working on is also identified on Schedule “A” and is referred to herein as the “Animation.”
2. INDEPENDENT CONTRACTOR. Talent’s status under this Agreement is that of an independent contractor. Talent shall not be deemed an employee, agent, partner or joint venture of Producer for any purpose whatsoever, and Talent shall have no authority to bind or act on behalf of Producer. This Agreement shall not entitle Talent to participate in any benefit plan or program of Producer. Talent shall be responsible for, and agrees to comply with, obligations under federal and state tax laws for payment of income and, if applicable, self-employment tax.
3. COMPENSATION. Talent acknowledges that the total compensation for work on the Animation is set forth on Schedule “A” and shall be paid according to the fee schedule set out on Schedule “A”.
4. OWNERSHIP. As between Producer and Talent, all right, title and interest in the Animation and/or ...
This document outlines an agreement between Prime Opportunities, Inc. and a broker where:
(1) The broker will represent customers to negotiate electric supply contracts with Prime Opportunities on their behalf and administer existing contracts.
(2) Prime Opportunities will pay the broker fees according to the terms of the agreement, including attachments that specify fee rates and payment schedules.
(3) The agreement has a term of one year and will automatically renew, but either party can terminate with 60 days notice for any reason. Termination terms and non-solicitation clauses are also included.
This document outlines an agreement between Prime Opportunities, Inc. and a broker where:
(1) The broker will represent customers to negotiate electric supply contracts with Prime Opportunities on their behalf and administer existing contracts.
(2) Prime Opportunities will pay the broker fees according to the terms of the agreement, including attachments that specify fee rates and payment schedules.
(3) The agreement has a term of one year and will automatically renew, but either party can terminate with 60 days notice for any reason. Termination terms and non-solicitation clauses are also included.
This document is a master services agreement between SYNACT, Inc. and a client. It outlines the general terms of their relationship, including that SYNACT will provide consulting services as specified in separate statements of work. It details provisions around payment, confidentiality, liability, termination, and other standard legal terms. The agreement is signed by representatives of both parties, agreeing to be bound by its terms.
This document is a master services agreement between SYNACT, Inc. and a client. It outlines the general terms of their relationship, including that SYNACT will provide consulting services as specified in separate statements of work. It details provisions around payment of fees, confidentiality, limitations of liability, employee non-solicitation, applicable law, term and termination.
The document discusses a project funding program that offers non-recourse loans to qualified projects. It provides loans secured by bank guarantees, with minimum collateral of $10M and minimum funding of $4M. The loans appear to be recourse initially but become non-recourse after the client pays fees for the bank collateral, including a 35% purchase price and 5% arrangement fee. The client submits project details for review and if approved, follows steps to secure the collateral and receive loan funding in their account.
This document outlines the terms of a client-fund trading agreement between a client and I2 Investments. Key points include:
1) The client agrees to be bound by the terms of the agreement by submitting account documentation or clicking to accept online.
2) Communications and notices can be delivered electronically.
3) I2 reserves the right to refuse client applications and amend the agreement terms at any time without notice.
4) The client gives I2 power of attorney to manage their account, execute transactions, and make margin payments on their behalf. The client assumes responsibility for all instructions and transactions.
2. Table of Contents
Client Agreement Terms
iii
Scope
iii
Cancellation
iv
Acceptance
iv
Payment
iv
Ownership
iv
Scheduling
iv
Compliance
iv
Force Majeure
iv
Severability
v
No Implied Waivers
v
Binding Effect, Assignment
v
Entirety
v
Authorized Representative
v
Fees and Expenses
v
Cancellation
vi
Intellectual Property Ownership
vi
Quality
vi
Termination
vi
i
3. Executive Summary
1
Objective
1
Goals
1
Solution
2
KOI Sign Me Challenge
2
Best of KOI Vine Challenge
2
KOI Mayor Mudfight
3
ii
4. Client Agreement Terms
Scope
These terms and conditioned (“Terms) are supplemental to any marketing and advertising contract, including without
limitation to any campaign contract, program - specific contract or program descriptions, entered into by and between
DSGN Network and the client. In the event of a conflict between the terms of a marketing and advertising contract, the
terms of any individual program description, and these Terms, the conflict shall be resolved in the following order of
precedence: 1) The terms of the marketing and advertising contract; 2) the terms of an individual program description;
and 3) these Terms.
iii
5. Cancellation
DSGN Network marketing and advertising contacts are cancelable if, and only if, both parties are non-negotiable dispute
based on a void of contract including but not limited to event of client non-payment, refusal to pay, failure to deliver on all
terms and agreements herein, non-compliance in any and all events including but not limited to lack of attendance,
communication failure, failure to adhere to scheduling without notice.
Acceptance
All projects will be granted on a first-come, first-served basis upon receipt of a signed contract and downpayment.
Notwithstanding anything to the contrary herein, DSGN Network reserves the right to refuse or cancel any participation in
any marketing program for any reason at any time.
Ownership
DSGN Network retains title to any and all tangible intellectual or physical property produced by DSGN Network in
connection with any marketing program unless otherwise agreed upon.
Scheduling
Dates are subject to change at the discretion of DSGN Network if materials are not received by the materials due date.
However a pre-ordained schedule will be followed an amended to based on these terms:
• At contract schedule will be created based on a 12-week ideal work load and project assignment
• A week by week agenda will be given to the client to adhere to with all events booked and organized two weeks
before
• After week 6 the next 12-week ideal schedule will be created based on the work completed in the previous 6-week
timeline
• Schedules will be amended and updated at the discretion of DSGN Network, however client approval will also be
necessary to do so.
Compliance
The parties shall comply with all applicable state, provincial, federal, and where applicable, country specific rules and
regulations.
Force Majeure
Neither party will be liable to the other party by reason of any failure in performance under these Terms if the failure arises
out of acts of God, acts of the other party, acts of governmental authority, fires, strikes, delays in transportation, riots or
war, or any cause beyond the reasonable control of that party. if any such even delays performance the time allowed for
such performance will be approximately extended.
iv
6. Severability
If any provision of these Terms shall be held to be invalid, illegal or unenforceable, such provision shall be enforced to the
fullest extent permitted by applicable law and the validity, legality and enforceability of the remaining provisions shall not in
any way be affected or implied thereby.
No Implied Waivers
If any party failed to require performance of any duty hereunder by the other party, such failure shall not affect its right to
require performance of that or any other duty thereafter. The waiver by either party of a breach of any provision of these
Terms shall not be a waiver of the provision itself or a waiver of any breach thereafter, or a waiver of any other provision
herein.
Binding Effect, Assignment
Any assignment by the Client of any rights under these Terms without the express written consent of DSGN Network
shall not be binding upon DSGN Network and shall not relieve the Client from any liability or obligation under these
Terms. In the event of assignment the Client shall be liable, jointly and severally with any assignee, for any liabilities and
obligations incurred by such assignee hereunder to the same extent as if such liabilities and obligations had been
incurred by the Client. Subject to the foregoing, these Terms shall be binding upon and shall inure to the benefit of the
parties hereto and their respective successors and assigns.
Entirety
These Terms, as incorporated in any marketing contract and in conjunction with any applicable program description,
constitute the entire agreement between the parties regarding such subject matter and supersede any and all previous
proposals, representations or statements, oral or written. Any previous agreements between the parties pertaining to
such subject matter are expressly terminated. Any modifications to these Terms must be in writing and signed by
authorized representatives of both parties.
Authorized Representative
Either party’s authorized representative for execution of any contract or agreement incorporating these Terms or any
amendment thereto or to these Terms shall be president, as partner or a duly authorized vice-president or representative
of the respective party. The signatories to such contract or agreement incorporating these terms warrant that they have
the requisite authority to do so.
Fees and Expenses
Our fees and expenses are set out in the Project Proposal. If fees exceed $10,000, we reserve the right to require pay-
ment in whole or in part before beginning the services. We generally bill 50% of the total fee on commissioning, and the
balance of fees due on delivery of final outputs. All work undertaken in addition to that set out in the Project Proposal will
also form part of this agreement, but we will be entitled to raise an additional charge at our then standard rates. All fees
v
7. and expenses must be paid within 30 days of our delivery of an invoice, without set-off or deduction. All fees and ex-
penses are exclusive of the client which must also be paid at the applicable rate.
Cancellation
Without prejudice to our other rights and remedies, if you postpone or cancel our services, we will be entitled to charge
you at the following rates: Cancellation or postponement with 0-5 complete working days notice will be charged at
100% of fees set out in the Project Proposal; cancellation or postponement with 6-10 complete working days notice will
be charged at 50% of fees set out in the Project Proposal. Postponement rather than cancellation is acceptable only if
the rescheduled date is bona fide and within 2 weeks of the initial date scheduled. Should further postponement occur,
we will be entitled to treat the series of transactions as the cancellation of our services. We will be entitled to charge for
all incidentals and out of pocket expenses incurred in delivering the Services plus a handling fee of 15% of such cost
incurred.
Intellectual Property Ownership
All intellectual property in any report, presentation or other material produced by us and delivered to you in the provision
of the services shall remain our property. Upon payment of our fees and expenses in full on their due dates you will have
a license to use any such report, presentation or materials for the purpose for which they were created. You license us to
use any intellectual property of yours which it is necessary or which you ask us to use in performing the services.
Quality
Our services will be provided with reasonable care and skill. However, our services are provided "as is" only and we are
not responsible for any actions you take or do not take in reliance upon any report or other research we deliver to you in
the provision of the services. All implied warranties, conditions and other terms concerning our performance of the
services are excluded to the extent permitted by law.
Termination
Without prejudice to any other right or remedies, either of us may terminate this agreement at any time by notice in
writing to the other if the other party is in breach of this agreement and, in the case of a breach capable of remedy, the
breach is not remedied within 14 days of the other party receiving notice specifying the breach and requiring it to be
remedied, or if the other party becomes insolvent or an order is made or a resolution is passed for the winding up of the
other party (other than voluntary for the purpose of solvent amalgamation or reconstruction) or if an administrator,
administrative receiver or receiver is appointed in respect of the whole or any part of the other's assets or business or if
the other makes any composition with its creditors or takes or suffers any similar or analogous action in consequence of
debt.
vi
8. Executive Summary
Objective
This strategy outlines the logistic plan for the KOI Festival social integration with the Cisco Meraki system. It is the
prerogative of DSGN Network that these targeted social engagement campaigns utilize the Meraki metrics system to the
fullest extent, allowing for a creative and technologically advanced function of this unique WiFi system.
Over the KOI Festival weekend (September 19th through 21st) there will be various ongoing and daily engagement
features to get attendees interacting on the system, as well as with the brand - KOI Festival.
In participation with RDC Networks, DSGN Network will maintain the social metrics and upkeep of the engagement
strategy along with KOI Festival volunteers. Both Alexandra Kubrak and Brendan Waller will orchestrate during the day,
as well as co-ordinate with volunteers the timing of each engagement game.
There have been three engagement games chosen for the weekend to which DSGN Network will be the official hosts for.
There are as follows:
1. KOI Sign Me Challenge
2. Best of KOI Vine Challenge
3. Swarm Mayor Challenge
These three games will get attendees to interact with both the KOI and DSGN Brands through the use of current social
platforms. DSGN will also integrate these games into the Eventpeaks Media Wall and the Picture This api located around
the festival.
Goals
To get as many attendees as possible to engage, festival social media representatives, alongside DSGN Network
representatives, will be actively participating on social channels all day long, as well as informing the public about the
engagement games at the festival itself.
Our hope is that each strategy will allow the KOI Festival to experience the Meraki system as a whole - and gain
comprehensive analytic metrics on who is attending and where these attendees are engaging the most.
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9. Solution
These following strategies are the final strategies DSGN Network has chosen for the KOI Festival. Included are briefs on
logistic implementation of each strategy and the steps needed to achieve the highest engagement and co-operation from
everyone involved.
Fans and attendees will be notified about these social challenges through prior facebook, twitter, and newsletter formats
with the release of prizing for these challenges. Both KOI Festival and DSGN Network will be promoting the challenges
through similar means.
Over the next few weeks these plans will be carried out and the prerequisite items will need to be attained as best as
possible. These strategies can be amended for day-of occurrences in care of any additional issues or new information.
KOI Sign Me Challenge
In co-operation with as many musical artists as possible, this challenge will allow attendee to get connected with the
artists in a new way. This challenge will ask participants to:
- Locate a specific band as social representatives tweet them (or as attendees find them)
- Acquire a signature from your favorite member, or entire band on the KOI Festival Comic or Shirt
- Snap a picture with twitter and tag @KOIMusicFest, hashtag #dsgnrocks #koifest14 #signme
- Participant with the most signatures per day wins small prize, per weekend VIP pass
To achieve the best possible outcome, a memo will be sent to artists each week leading up to KOI to introduce and
remind them of the challenge and that fans will be actively searching out specific bands during the day. Bands can
request a removal from participation of this challenge, however they must notify KOI Festival or DSGN Network of their
wish to remain a non-participant.
Leaders of the challenge will be asked to snap images of their signatures with the bands as they come off stage or meet
during their pre-destined times to tweet out locations of bands for signatures.
Alexandra Kubrak and two other KOI Festival volunteers will lead this challenge the day of.
Best of KOI Vine Challenge
To engage attendees both during and after the festival, this challenge can be maintained and promoted for a few weeks
after the festival.
The participants will be asked to make Vine videos during the weekend - with creativity scoring higher. These vines can
be of memories, promotion ideas, best features, or what KOI is to attendees. These videos will be shown on the Media
Wall provided by EventPeaks. These videos can be created to be of a daily, or weekend nature showing their greatest
time at the festival.
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10. A 3 winners daily will be chosen, with the finalists asking to create a final “Best of KOI2014” series of vines that will be
used for KOI Fest 2015 promotion next year. This vine will be featured on the festival’s site and gain the lucky winner the
official KOI Fest Social Intern for next year.
To participate attendees will:
- Create as many vines as they wish during the festival
- Tag @KoiFestMusic #KoiFest2014 #DSGNrocks and #MyKOIvine
- Be as creative as you can, featuring KOI Festival highlights
- Like your favourite Vine videos as they come in
Winners will be chosen by a combination of number of likes they receive and best compilation by social representatives.
The winners daily will receive small prize packs, and the finalists gaining entry to the VIP party after the weekend. The
final grand winner will be announced in the proceeding weeks with entries of the promo video being submitted. The
Grand Prize winner will be asked to come to the KOI Festival “head office” and gain a prize pack of KOI merchandise,
artist music (to what’s available) and their winner’s certificate of “Official KOI Festival Intern” for 2015.
KOI Mayor Mudfight
As a passive challenge, the Mayor Mudfight challenge will give digital prizes and small perks to those who use check in
platforms such as Swarm.
Participants will check in at various places or areas (including the festival itself) and earn badges for as many check ins
they can get in a day, and for the whole weekend.
These badges will give participants digital rewards, instead of physical prizing. It’s simpler and easier to deal with.
The challenge will include:
- Check in at each of the stages, with “mayors’ of that stage receiving a download for their favourite band of the stage’s
current EP
- Check in at each participating local eatery, first time checked in receives 10% off their meal; daily mayors receive free
appitizer; weekend mayors receive eatery tshirt
- Check in at participating food truck, gain access to free “happy hour” at the end of the day for that food truck
- happy hour will comprise of participating food trucks giving on free sampler to those who had checked in during the
food truck festival. This happy hour will run for the last hour of the food truck festival. Participants will have to show
proof of check in through badge system.
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