Administration Instructions Sample Clauses

Administration Instructions. This section of the contract will incorporate elements of the supplier proposal and response to the Specification which relate to the administration of the contract. This may include, but is not limited to: Contact Details for parties to the agreement Organisational Structure and Responsibilities Agreed procedures for disputes etc where not part of the specification Any additional administration processes relating to payment and business as usual agreed by both parties.
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Administration Instructions. ‌ The administration of study drug can occur via one of the following types of venous access. The type of access is determined by the site PI. • An existing long term vascular access (e.g. subcutaneous venous Port) • A midline catheter • A peripherally inserted central catheter (PICC) line • A peripheral IV Depending on the type of venous access and according to institutional standard practice, additional procedures may need to be performed to confirm the proper placement of the venous access (e.g., chest x-ray or ultrasound for PICC line placement). Study drug will be administered using an ambulatory infusion pump infused over 24 hours for five (5) sequential days. The specifics of administration (e.g., pump type, bag vs. syringe, inpatient vs. outpatient) can be determined by each site according to institutional policy. Study drug will be started on Day1, in the presence of the clinical research nurse. The first six
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Administration Instructions. Administration Instructions
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Administration Instructions. Table of Contents 1. Definitions and Interpretations 2. Authority’s Authorisation
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Administration Instructions. Table of Contents
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Administration Instructions. The Provision of Hairdressing Services at HMP Liverpool Contract Ref: 2159-1-Regional-N-RFP Contract Information Contract Duration 36 months Contract Start Date 1st November 2012 Contract End Date 31st October 2015 Supplier Xxxxxx X Xxxxxxxx Supplier Contact Details Contract Project Manager Name: Xx Xxxxxx Xxxxxx Tel: Fax: N/A Email: Office Location 000 Xxxxxxx Xxxx Bootle, Liverpool L20 5AB HMP Liverpool 00 Xxxxxx Xxxx Liverpool L9 3DF Xxx Xxxxx (Head of Finance) Tel: Xxxx Xxxxxx (Reducing Re-Offending Manager) Tel: Procurement Unit Details Category Management Team North Units 8 & 9 Fryersway Ossett, WF5 9TJ Tel: 00000 000 000 Fax: 00000 000 000 Email: XXX.Xxxxx@xxxx.xxx.xxx.xx Invoice address NOMS Shared Services, Phoenix House Celtic Springs Business Park, Newport, Gwent NP10 8FZ Contractors Key Staff Contract Title: Hairdressing Services at HMP Liverpool. Provision of: Hairdressing Service Contract Ref: 2159-1-Regional-N-RFP Name Position Held Period of Involvement In Contract Partner 36 Months Partner 36 Months * Denote Staff dedicated full time to the project. PRICING AND PAYMENT SCHEDULE A SPECIAL CONDITIONS: PRICING AND PAYMENT [insert pricing provisions as appropriate]
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Administration Instructions. TABLE OF CONTENTS Authority’s Authorisation Contractor’s Authorisation Payment Information Correspondence Information Meetings Reports Contractor’s Monthly Performance Report Contractor’s Monthly Organisational Deliverables Report APPENDICES: Appendix A Variation to Contract Form Appendix B List of Contractor’s Equipment (not used) Appendix C Contractor’s Anticipated Resource Structure Appendix D Contractor’s Key Staff Appendix E Schedule of Approved Sub-Contractors Appendix F Confidentiality Undertaking AUTHORITY’S AUTHORISATION The following person is the Authority's Representative and is authorised to act on behalf of the Secretary of State for Work and Pensions on all matters relating to the Contract. Contact details are shown in Condition 5.1. Name: - [Name] Redacted re: Freedom of Information Act ,Section 40 Personnel information. Title: - Authority's Representative The Authority's Representative may approve deputy Authority's Representatives to exercise on his / her behalf such powers as are contained in this Contract.
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Administration Instructions 
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Related to Administration Instructions

  • Certification instructions You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (XXX), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 4. Sign Here Signature of U.S. person ▶ Date ▶ General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Purpose of Form A person who is required to file an information return with the IRS must obtain your correct taxpayer identification number (TIN) to report, for example, income paid to you, real estate transactions, mortgage interest you paid, acquisition or abandonment of secured property, cancellation of debt, or contributions you made to an XXX. Use Form W-9 only if you are a U.S. person (including a resident alien), to provide your correct TIN to the person requesting it (the requester) and, when applicable, to:

  • Form instructions 1. This form does not mandate the use of a specific font size or style but the font must be legible.

  • Action upon Instruction (a) Subject to Article IV and in accordance with the terms of the Basic Documents, the Certificateholders may by written instruction direct the Owner Trustee in the management of the Trust. Such direction may be exercised at any time by written instruction of the Certificateholders pursuant to Article IV.

  • Delivery/Installation Instructions Due to the varying locations and circumstances involved in deliveries and installations, all deliveries and installations will be quoted on a project by project basis. All installation, labor, and or delivery charges must be shown as a separate line item on quotes and invoices. One of the following delivery methods must be specified on every Agency Purchase Order:

  • Non-Instructional Days 4. School Accreditation

  • Reliance on Instructions The Custodian shall be entitled to rely upon any Instruction, notice or other instrument in writing received by the Custodian and reasonably believed by the Custodian to be genuine and to be signed by an Authorized Person of the Series. Where the Custodian is issued Instructions orally, the Series acknowledge that if written confirmation is requested, the validity of the transactions or enforceability of the transactions authorized by the Series shall not be affected if such confirmation is not received or is contrary to oral Instructions given. The Custodian shall be fully protected in acting in accordance with all such Instructions and in failing to act in the absence thereof. The Custodian shall be under no duty to question any direction of an Authorized Person with respect to the portion of the account over which such Authorized Person has authority, to review any property held in the account, to make any suggestions with respect to the investment and reinvestment of the Assets in the account, or to evaluate or question the performance of any Authorized Person. The Custodian shall not be responsible or liable for any diminution of value of any Assets held by the Custodian or its subcustodians pursuant to Instructions. In following Instructions, the Custodian shall be fully protected and shall not be liable for the acts or omissions of any person or entity not selected or retained by the Custodian in its sole discretion, including but not limited to, any broker-dealer or other entity designated by the Fund or Authorized Person to hold Assets of the account as collateral or otherwise pursuant to an investment strategy.

  • Non-Instructional Employees The School shall ensure that the School's non-instructional employees or agents are experienced and fully qualified to engage in the activities and perform the services required under this Contract, and that all applicable licensing and operating requirements imposed or required under federal, State, or county laws, and all applicable accreditation and other standards of quality generally accepted in the field of the activities of such employees and agents are complied with and satisfied.

  • Your Instructions You must accurately describe transaction beneficiaries, intermediary financial institutions, and the beneficiary’s financial institution in transfer and payment instructions. If you describe any beneficiary or institution inconsistently by name and number, other institutions and we may process the transaction solely on the basis of the number, even if the number identifies a person or entity different from the named beneficiary or institution.

  • Authorized Signatures (1) Each of the undersigned represents that he or she is fully authorized to enter into the terms and conditions of, and to execute, this Settlement Agreement on behalf of the Parties identified above their respective signatures and their law firms.

  • Customer Instructions The documentation shipped with the returned defective Boeing Product may include specific technical instructions for additional work to be performed on the Boeing Product. The absence of such instructions will evidence Customer's authorization for Boeing to perform all necessary Corrections and work required to return the Boeing Product to a serviceable condition.

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