Approval of Materials. Client is responsible for giving final approval of materials developed by TBWBH for distribution to the public, including, without limitation, informational fact sheets to be distributed at school sites and school functions, Client’s website content related to the Bond Measure, PowerPoint presentations for school and community meetings, and mailers. Approval of mailers must be given in writing by the Superintendent or his or her designee. Approval of all other materials besides mailers may be given verbally or in writing by any authorized agent of Client.
Approval of Materials. No Boundaries Marketing Group may submit to you for approval materials to be produced or placed hereunder, including, but not limited to, all content, copy, layouts, slogans, websites artworks, graphic materials, and photography. When a request for approval is submitted to you, you have 3 business days (unless otherwise specified) to reply with any changes or the materials may be automatically approved. No Boundaries Marketing Group is not obligated under any circumstance to obtain your approval of materials prior to publishing but will try to do so whenever possible.
Approval of Materials. Both parties agree to comply, and to require any of his/her/its subcontractors to comply, with all applicable Regulatory Requirements, CMS instructions, and marketing activities under this Agreement, including but not limited to, the Medicare Marketing Guidelines for Medicare Managed Care Plans and any requirements for CMS prior approval of materials. Any printed materials, including but not limited to letters to Plan MA Members, brochures, advertisements, telemarketing scripts, packaging prepared or produced by Provider or any of his/her/its subcontractors pursuant to this Agreement must be submitted to Plan for review and approval at each planning stage (i.e., creative, copy, mechanicals, blue lines, etc.) to assure compliance with Regulatory Requirements, and Blue Cross/Blue Shield Association guidelines. Plan agrees its approval will not be unreasonably withheld or delayed.
Approval of Materials. Regional Franchisee and Franchisees operating within the Region may implement advertising and public relations programs to promote local public recognition of the Marks, independent from the Advertising Fund. At RE/MAX JAPAN’s request, however, samples of all advertising and promotional materials and programs not prepared or previously approved by RE/MAX JAPAN must be submitted to RE/MAX JAPAN for its review and consent, which will be subject to the sole reasonable business judgment of RE/MAX, LLC. Neither Regional Franchisee nor any Franchisee operating within the Region will use any advertising or promotional materials or programs that RE/MAX JAPAN disapproves of or that do not include any copyright, trademark and other notices required by RE/MAX JAPAN. RE/MAX JAPAN shall not unreasonably delay or withhold its approval, and any modification which RE/MAX JAPAN wishes to propose shall be communicated to Regional Franchisee in writing within thirty (30) days after RE/MAX JAPAN’s acknowledgment of receipt. Regional Franchisee and/or its Franchisees, as applicable, will provide RE/MAX JAPAN and RE/MAX, LLC with copies of all press and media coverage of their respective operations on request.
Approval of Materials. Before entering into any sub-contract for the supply of any material or goods, the Contractor shall obtain the Engineer’s approval in writing of the manufacturers and/or suppliers from whom he proposes to obtain such materials or goods. If requested, the Contractor shall submit to the Engineer samples of such materials and shall have them tested in approved laboratories. Such tests shall be carried out at least seven days prior to the inclusion of such materials in the Works. The cost of all samples and tests shall be borne by the Contractor. Should the Engineer, at any time, be dissatisfied with such material or goods or with the methods of production or operation carried out at the manufacturer’s or supplier’s works or place of business, he shall be empowered to cancel his previously given approval of such supplier and to specify any other supplier whom he may choose for the supply of such material or goods. The Contractor shall then obtain such said material or goods from such other supplier and shall bear any additional costs thereof. Materials which, in the opinion of the Engineer, do not comply with the Specification, shall be classified as rejected materials and shall be cut out and removed from the Works and replaced as directed by the Engineer, at the Contractor’s own expense.
Approval of Materials. All workmanship and materials are subject to Hormel’s approval. Substitutions for specified materials must be approved in writing by Hormel prior to bidding.
Approval of Materials. Approval of all sources of material for Works shall be obtained in writing from the Employer’s Representative before their use on the project. Quality assurance plan (Data sheet) of the material such as pipe, pipe fittings, valves etc. shall be submitted before the procurement/dispatch of the material from the works for the approval of the Employer’s Representative for third party inspection. Cement, sand, aggregate, bricks, steel, steel frame etc. samples to be used shall be submitted for the approval of the Employer’s Representative.
Approval of Materials. Any printed materials, including but not limited to letters to the Customer’s members, brochures, advertisements, telemarketing scripts, packaging prepared or produced by Producer or any of its subcontractors pursuant to this Agreement must be submitted to the Customer for review and approval at each planning stage (i.e., creative, copy, mechanicals, blue lines, etc.) to assure compliance with Federal, state, and Blue Cross/Blue Shield Association guidelines. The Customer agrees its approval will not be unreasonably withheld or delayed.
Approval of Materials. The PBM agrees to comply, and to require any of its subcontractors to comply, with all applicable Federal and State laws, regulations, CMS instructions, and policies relevant to the PBM’s marketing activities under the Agreement and this Part D Exhibit including, but not limited to, CMS marketing guidelines for Medicare Part D Prescription Drug Plans and any requirements for CMS prior approval of materials. Any printed materials including, but not limited to, letters to Covered Individuals, brochures, advertisements, telemarketing scripts, packaging prepared or produced by the PBM or any of his/her/its subcontractors pursuant to the Agreement and this Part D Exhibit must be submitted to WellPoint for review and approval at each planning stage (i.e., creative, copy, mechanicals, blue lines, etc.) to assure compliance with Federal, State, and other applicable guidelines. WellPoint agrees its approval will not be unreasonably withheld or delayed.
Approval of Materials. On Licensors' reasonable request, Licensee will provide to Licensors for approval prior to distribution reasonable samples of material on which a Publisher Xxxx appears and Licensee agrees to modify any Sprint LTD Directory, packaging, labels, advertising and other material if the use of a Publisher Xxxx is not reasonably approved by Licensors. Licensee will provide to Licensors for review and approval representative samples of Licensee's proposed use of the Publisher Marks whenever such samples are not consistent with the Brand Identity Standards. In the event that Licensors do not notify Licensee within ten (10) days of its receipt of any such samples that it disapproves of Licensee's proposed use of the Publisher Marks, Licensors will be deemed to have approved of such use.
