Annual Review Process. The rates shall be reviewed annually by County, commencing with Rate Year one (2017) and continuing through the remaining Term Including any extension periods.
Annual Review Process. Company and Contractor shall meet annually to review performance under this Agreement (Annual Review Process). Such review shall include, but not be limited to, review of Contractor’s performance to Company’s Specifications and quality and service standards, review of Product pricing, and actual and potential cost reductions which would impact prices charged to Company for Manufacture of Product.
Annual Review Process. The Community Development Director shall initiate the annual review by giving to Developer written notice within sixty (60) days following the Review Date that the County intends to undertake such review for the annual period ending with the Review Date. Developer shall provide evidence of reasonable compliance with the terms and conditions of this Agreement to the Community Development Director within thirty (30) days following receipt of the Community Development Director's notice. The Community Development Director shall review the evidence submitted by Developer and shall, within thirty (30) days following receipt of Developer's evidence, determine whether the Developer is in good faith compliance with this Agreement. The Community Development Director’s determination that Developer has in good faith complied with the terms of this Agreement shall be final.
Annual Review Process. 13.1 The County Council shall undertake an annual review of this Agreement no later than five (5) months before the end of each Financial Year during the Agreement Period (“the Annual Review”).
13.2 At the Annual Review, the parties shall agree the Core Services to be provided for the following Financial Year by selecting one of the options listed at paragraph 3 of Schedule 1. IN WITNESS whereof the parties hereto have hereunto caused their respective Common Seals to be affixed the day and year first before written. Executed as a DEED by affixing the ) COMMON SEAL of EAST SUSSEX ) the presence of:- ) ………………………………………. Authorised Signatory Executed as a DEED by NORTHIAM PARISH COUNCIL acting by and under the signature of: Name: Signature: Member Name: Signature: Member These Services relate only to highways within Northiam Parish For the avoidance of any doubt, any Core Services relating to footpaths does NOT include direct maintenance of the hard surface paving of any path. The Core Services are the following activities which are to be provided in accordance with the County Council's standards, frequencies and budgets as notified to the Parish Council.
Annual Review Process. 13.1 The County Council shall undertake an annual review of this Agreement no later than five (5) months before the end of each Financial Year during the Agreement Period (“the Annual Review”).
13.2 At the Annual Review, the parties shall agree the Core Services to be provided for the following Financial Year by selecting one of the options listed at paragraph 3 of Schedule 1. IN WITNESS whereof the parties hereto have hereunto caused their respective Common Seals to be affixed the day and year first before written. Executed as a DEED by affixing the ) COMMON SEAL of EAST SUSSEX ) the presence of:- ) ………………………………………. Authorised Signatory Executed as a DEED by affixing the ) COMMON SEAL of [XXX] ) [PARISH/TOWN]2COUNCIL hereunto in ) the presence of:- ) ………………………………………. Authorised Signatory 2 Select appropriate option , un-highlight, remove the irrelevant word, square brackets and this footnote. XXX These Services relate only to highways within For the avoidance of any doubt, any Core Services relating to footpaths does NOT include direct maintenance of the hard surface paving of any path. The Core Services are the following activities which are to be provided in accordance with the County Council's standards, frequencies and budgets as notified to the [Parish/Town] Council.
Annual Review Process. At least once a year during the term of this Agreement, including any extensions, the County will convene a meeting of elections officials from the Municipalities to review the elections process and System operations.
Annual Review Process. The rates shall be reviewed annually by County, commencing with rate year one (2012) and continuing through the remaining term including any extension periods. County shall adjust rates as necessary to generate annual gross revenues billed equal to Contractor’s compensation approved for the rate year and approved pass-through costs. If County elects to set rates that are below those recommended in County’s rate report, (or delays acting to revise rates such that the recommended rates do not go into effect until after January 1), and the revenue reconciliation process conducted by County for that rate year demonstrates that net revenues billed were less than the approved Contractor’s compensation contained in County’s report, County shall owe interest on the difference. Interest shall apply (i) to fifty percent (50%) of the difference during the rate year in which the shortfall in revenue occurred, and (ii) one-hundred percent (100%) of the difference during the immediately following rate year. The interest rate applied to both years shall be the prime rate in effect when County issued the report for that rate year plus one percent (1%).
Annual Review Process. 6.3.1 Each Partnership Management Group shall carry out a review of the operation of the Scheme Specifications for which it is responsible, and submit written reports to the JCB within three months of the end of each Financial Year.
6.3.2 The JCB shall carry out Annual Reviews of the operation of the arrangements set out within the Agreement at the meeting of the second Quarter of each Financial Year. Following an Annual Review the JCB shall submit to the Health & Wellbeing Board for the Council and the CCG’s Governing Body an Annual Report setting out the items listed in clause 14.3.3.
Annual Review Process. The Rates shall be reviewed annually by Agency, commencing with Rate Year One (2011) and continuing through the remaining Term including any extension periods. The Agency shall adjust Rates as necessary to generate annual Gross Revenues Billed equal to Contractor’s Compensation approved for the Rate Year and approved Pass-Through Costs. 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767 3768 3769 3770 3771 3772 3773 3774 3775 3776 3777 3778 If Agency elects to set rates that are below those recommended in the SBWMA report, (or delays acting to revise rates such that the recommended rates do not go into effect until after January 1), and the Revenue Reconciliation process conducted by SBWMA for that Rate Year demonstrates that Net Revenues Billed were less than the approved Contractor’s Compensation contained in the SBWMA report, the Agency shall owe interest on the difference. Interest shall apply (i) to fifty percent (50%) of the difference during the Rate Year in which the shortfall in revenue occurred, and (ii) one-hundred percent (100%) of the difference during the immediately following Rate Year. The interest rate applied to both years shall be the prime rate in effect when SBWMA issued the report for that Rate Year plus one percent (1%).
Annual Review Process.
(1) Prices set forth in Appendix E. Contractor and OGS shall meet at least once per year, at a mutually agreeable time and place, to discuss pricing and discount levels set forth in the appendices referenced herein and to determine whether any adjustments to those prices and discounts are merited; and,
(2) Terms, conditions or offerings in Appendix D. Contractor and OGS shall meet at least once per year, at a mutually agreeable time and place, to discuss any proposed revisions to terms, conditions or offerings set forth in any of the documents included in Appendix D, which shall include a review of Contractor’s product support model as outlined in Section 4.22 of this Base Agreement. Changes that are beneficial to the State may be submitted for review and approval by OGS prior to the annual review date. The Contractor and OGS may identify additional elements of the Centralized Contract for review as appropriate. Either party may initiate the annual review process. Any resulting revisions shall be processed in accordance with the terms of this Centralized Contract.
