Acceptance of Reports Sample Clauses

Acceptance of Reports. The Network Provider must submit reports listed in this Agreement. In all cases, the delivery of reports, ad hoc or scheduled, must not be construed to mean acceptance of those reports.
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Acceptance of Reports. Within thirty (30) days from the delivery of each Report, the SJU shall evaluate it and may: (i) accept it in writing, in whole or in part, or make the acceptance subject to certain conditions; (ii) request in writing certain clarifications or additional information, as appropriate. The Consortium shall answer the SJU’s request within fifteen (15) days from receipt of the SJU’s request for clarifications or additional information. If, upon receipt of the clarification or additional information, the SJU does not respond within thirty (30) days, this clarification or additional information shall be deemed to be accepted. (iii) reject it by giving an appropriate justification in writing. As a consequence, the costs related to the Report(s) shall not be considered for the calculation of the SJU Co-Financing in accordance with the principles set up in Article 4 above and this Agreement may be terminated in accordance with Article 27 below. If, within thirty (30) days from the delivery of the Report, no request for clarification or additional information has been notified to a Consortium in accordance with what is stated above the Consortium shall notify the SJU that the Report will be considered accepted in whole by the SJU. If, within the next ten (10) calendar days, the SJU does not notify the Consortium of the contrary and justify its position, the Report shall be deemed accepted and the related costs shall be eligible for Co-Financing as appropriate. Any dispute arising between the SJU Executive Director and the Consortium shall be settled in accordance with the provisions of Article 26 (“Settlement of Disputes”) below.
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Acceptance of Reports. Where the contract requires the delivery of reports to the department, mere receipt by the department shall not be construed to mean or imply acceptance of those reports. It is specifically intended by the parties that acceptance in writing of required reports shall constitute a separate act. The department reserves the right to reject reports as incomplete, inadequate, or unacceptable according to the parameters set forth in the contract. The department, at its option, may allow additional time within which the provider may remedy the objections noted by the department or the opportunity to complete, make adequate, or acceptable, or declare the resulting contract to be in default.
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Acceptance of Reports. If, within 60 days after the mailing by the Custodian to the Depositor of a report pursuant to paragraph 2 of Article V for Traditional IRAs, pursuant to paragraph 2 of Article VI for Roth IRAs and pursuant to paraxxxxh 2 of Article VII for Coverdell ESAs, the Depositor hax xxx xxxen the Custodian written notice of any exception or objection thereto, such report shall be deemed to have been approved in its entirety and in such case, or upon written approval of the Depositor, the Custodian shall be released, relieved, and discharged with respect to all matters and statements set forth therein as though the report had been settled by judgment or decree of a court of competent jurisdiction.
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Acceptance of Reports. COST STATEMENT AND DETERMINATION OF THE FINAL AMOUNT OF CO- FINANCING 11 13 PAYMENTS 13 14 RECOVERY 14 15 FINANCIAL RECORDS 15 16 AUDIT 15 17 SUBCONTRACTING 16 18 OWNERSHIP OF THE RESULTS 16 19 LIMITATIONS OF LIABILITY 21 20 CONFLICTS OF INTEREST 22 21 CONFIDENTIALITY 22 22 DATA PROTECTION 23 23 LANGUAGE 23 24 AMENDMENT 24 25 APPLICABLE LAW 24 26 SETTLEMENT OF DISPUTES 24 27 TERMINATION OF THE AGREEMENT 24 28 FORCE MAJEURE 26 SCHEDULES 28 SCHEDULE 1 – DEFINITIONS 28 SCHEDULE 2 – TECHNICAL SPECIFICATIONS 33 SCHEDULE 2 – ANNEX 1 34 SCHEDULE 3 – CONSORTIUM SELECTED TENDER 35 SCHEDULE 4 – ACCESSION OF CONSORTIUM MEMBERS TO THE AGREEMENT 36 SCHEDULE 5 – BACKGROUND DECLARATION FORM – TEMPLATE 37 SCHEDULE 6 – DECLARATION OF FOREGROUND 38 SCHEDULE 7 – CONSORTIUM NOT SET UP AS A LEGAL ENTITY 39 SCHEDULE 8 – ELIGIBILITY OF COSTS 41 HAVING REGARD to Council Regulation (EC) No 219/2007 of 27 February 2007, as last modified by Council Regulation (EC) No 1361/2008 of 16 December 2008, on the establishment of a Joint Undertaking to develop the new generation European air traffic management system, to which are annexed the SJU Statutes;
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Acceptance of Reports. COST STATEMENT AND DETERMINATION OF THE FINAL AMOUNT OF CO- FINANCING All statements and Reports shall be submitted in English and all amounts shall be expressed in EURO. The reports and statements that shall be provided to the SJU by the Consortium under this Agreement are detailed in Section 3.1 of Schedule 2 and in Schedule 3 attached hereto. The Final Report shall comprise: (i) a final publishable summary report covering the results and conclusions relating to the Project; (ii) the elements listed in the Indicative Table of Content of the draft Final Report and Final Report of Xxxxxx XXX attached to Schedule 2 of this Agreement; (iii) a Final Cost Statement of the total actual costs incurred by the Consortium, including interest accrued on the Pre-Financing payments, if any; (iv) a Certificate on the Final Cost Statement when the amount of the Co-Financing claimed by the Consortium for the Project is equal to or greater than three hundred and seventy five thousand EURO (€375.000,00).
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Acceptance of Reports. 7.3.1 Any report required by this clause 7 may be accepted or rejected by Austrade, acting reasonably. 7.3.2 If Austrade decides to reject any report submitted by the Recipient, it must notify the Recipient of this decision, and the reasons for its decision within 10 Business Days.‌ 7.3.3 Upon notice of rejection in accordance with clause 7.3.2, the Recipient must submit an amended report to Austrade, addressing all outstanding issues identified by Austrade.‌ 7.3.4 If the amended report submitted by the Recipient under clause 7.3.3 is not accepted by Austrade within 10 Business Days from receipt of that amended report, the provisions of clause 14 will apply to resolve the disputed matters relating to the report.‌‌
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Acceptance of Reports. The Commission Lead may approve, disapprove, amend, or modify any of the proposed or requested changes or actions set forth in the Reports, or any part thereof, within ten (10) business days following receipt of the Report. Failure by the Commission Lead to approve, disapprove, amend, or modify any Reports, or any part thereof, shall be deemed to be an approval of said Reports (inclusive of the proposed or requested changes or actions set forth therein).
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Related to Acceptance of Reports

  • Acceptance of Deliverables The State’s Project Manager shall be responsible for the sign-off acceptance of all Deliverables required and performed/submitted pursuant to this Agreement. Upon successful completion of a Deliverable, Contractor shall provide the State’s Project Manager with a completed Acceptance and Signoff Form (Exhibit E). The State’s Project Manager will apply the standards established in Exhibit D and the acceptance criteria set forth in subparagraph B of this article, as appropriate, to determine the acceptability of the Deliverable provided by Contractor. If the State’s Project Manager rejects the Deliverable, the parties agree to any dispute(s) resulting from such rejection(s) will be resolved as set forth in this article. Acceptance Criteria for Deliverables (“Criteria”) provided by Contractor pursuant to this Agreement include: Timeliness: The Work was provided on time; according to schedule; Completeness: The Deliverable contained all of the, Data, Materials, and features required by the Agreement; and Technical accuracy: The Deliverable complied with the standards of this Agreement, or, if this Agreement lacks a standard for provision of the Work, the currently generally accepted industry standard. Contractor shall provide the Deliverable to the State, in accordance with direction from the Project Manager and as provided for in Exhibit D. The State shall accept the Deliverable, provided that Contractor has delivered the Deliverable in accordance with the Criteria. The State’s Project Manager shall assign the Acceptance and Signoff Form to notify Contractor of the Deliverable’s acceptability. If the State rejects the Deliverable provided, the State’s Project Manager shall submit to Contractor’s Project Manager a written rejection describing in detail the failure of the Deliverable as measured against the Criteria. If the State rejects the Deliverable, then Contractor shall have a period of ten (10) Business Days from receipt of the Notice of rejection to correct the stated failure(s) to conform to the Criteria.

  • Acceptance of AAU You will have accepted an AAU for an Offering if: (a) we receive your acceptance, prior to the time specified in the Invitation Wire for such Offering, by wire, telex, telecopy or electronic data transmission, or other written communication (any such communication being deemed “In Writing”) or orally (if promptly confirmed In Writing), in the manner specified in the Invitation Wire, of our invitation to participate in the Offering, or (b) notwithstanding that we did not send you an Invitation Wire or you have not otherwise responded In Writing to any such Wire, you: (i) agree (orally or by a Wire) to be named as an Underwriter in the relevant Underwriting Agreement executed by us as Manager, or (ii) receive and retain an economic benefit for participating in the Offering as an Underwriter. Your acceptance of the invitation to participate will cause such AAU to constitute a valid and binding contract between us. Your acceptance of the AAU as provided above or an Invitation Wire will also constitute acceptance by you of the terms of subsequent Wires to you relating to the Offering unless we receive In Writing, within the time and in the manner specified in such subsequent Wire, a notice from you to the effect that you do not accept the terms of such subsequent Wire, in which case you will be deemed to have elected not to participate in the Offering.

  • Acceptance of Trust The Trustee hereby accepts the Trust created and provided for by and in this Agreement and agrees to perform the same upon the terms and conditions herein set forth and to hold all rights, privileges and benefits conferred hereby and by law in trust for the various persons who shall from time to time be Beneficiaries, subject to all the terms and conditions herein set forth.

  • Acceptance of the Terms of Use These terms of use are entered into by and between you and Tribal Convenience Store Association ("Company", "we" or "us"). The following terms and conditions (these "Terms of Use") govern your access to and use of the Company’s website, xxxx://xxx.xxxxxxxxxxxxx.xxx, including any content, functionality and services offered on or through the website (the "Website"), whether as a guest or a registered user. Please read the Terms of Use carefully before you start to use the Website. By using the Website or by clicking to accept or agree to the Terms of Use when this option is made available to you, you accept and agree to be bound and abide by these Terms of Use. If you do not want to agree to these Terms of Use, you must not access or use the Website. This Website is offered and available only to users who are 18 years of age or older, and reside in the United States or any of its territories or possessions. By using this Website, you represent and warrant that you are of legal age to form a binding contract with the Company and meet the foregoing eligibility requirements. If you do not meet all of these requirements, you must not access or use the Website.

  • Acceptance of Terms By using this website, you are hereby accepting the terms and conditions stipulated within the Privacy Policy Agreement. If you are not in agreement with our terms and conditions, then you should refrain from further use of our sites. In addition, your continued use of our website following the posting of any updates or changes to our terms and conditions shall mean that you agree and acceptance of such changes.

  • Acceptance of Rent 7.1 Acceptance of Rent by the Landlord or the Landlord’s Agent shall be at all times without prejudice to and shall not be a waiver of the rights and remedies of the Landlord in respect of any breach of the Tenant’s agreements of stipulations contained in this Agreement; and any Rent paid by any third party will be accepted from that person as the agent of the Tenant only and will not confer on the third party any rights as the Tenant.

  • Acceptance of Appointment; Standard of Performance Adviser accepts the appointment as discretionary portfolio manager and agrees to use its best professional judgment to make timely investment decisions for the Fund in accordance with the provisions of this Agreement.

  • Acceptance of Contract This contract shall not be considered accepted, approved or otherwise effective until the statutorily required approvals and certifications have been given.

  • Required Acceptance of Daily Load Deliveries and Notification If the State is harmed by purchaser’s refusal to accept up to 10 truck deliveries of any one sort per day, Purchaser will be in breach of contract and subject to damages as per the D-026.2 and D-027.2 clauses. A truck delivery is all the wood delivered including sorts on super trucks, mule trains and pups brought to the delivery point by a single truck. The Purchaser shall notify the Contract Administrator at least 48 hours in advance if: 1. Purchaser intends to limit the number of truck deliveries accepted on any day to less than that listed above, or 2. Purchaser intends to limit the number of truck deliveries accepted on any day to the number listed above.

  • Acceptance of Trusts The Owner Trustee accepts the trusts created by this Agreement and agrees to exercise its rights and powers and perform its obligations under this Agreement.

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