Approval of the Contract Sample Clauses

Approval of the Contract. 5.1 The validity and commencement of this Contract is subject to approval by DBU's administration. The administration must make sure in this connection: - that the Club has a valid contract football licence and has not lost its right to enter into player con- tracts; and - that the printed provisions are only varied where expressly provided that they may be varied by agreement. The rates in Part 2, section 14,may be varied upwards. 5.2 The Club is responsible for submitting this Contract for approval. The Contract must be submitted before the expiry of any transfer registration period in pro- xxxxx at the time of its signing and no later than 7 days after the signing date. If the Club fails to do so, the Player may opt to either cancel the Contract by written notice to the Club or submit the Contract for approval herself. 5.3 From the date when the Contract is signed and until its approval or rejection by DBU's administration, subject to a maximum of 4 weeks from the signing date, the parties will be bound by their signatures unless the Player has already cancelled the Contract pursuant to section 5.2 and was entitled to do so. 5.4 Once a final decision on approval or rejection of the Contract has been reached, DBU's administration will notify the Club and the Player of its decision in writing. If the Contract is rejected, the reasons for doing so must be stated in the notification. A rejection may be appealed to football's own disciplinary committee in accordance with the relevant rules contained in the laws and regulations issued by DBU from time to time. 5.5 Any amendments of or addendums to the Contract will be binding only when put in writing, submitted to and approved by DBU's administration in accord- ance with the above provisions. The same applies to any agreement by the parties to terminate the Con- tract
Approval of the Contract. 5.1 The validity and commencement of this Contract is subject to approval by the Danish League’s ad- ministration. The administration must make sure in this connection: - that the Club has a valid con- tract football licence and has not lost its right to enter into player contracts; and - that the printed provisions are only varied where expressly provided that they may be varied by agreement. The rates in Part 2, Sections 14-16, may be varied upwards. 5.2 The Club is responsible for submitting this Contract for approval. The Contract must be submitted be- fore the expiry of any transfer registration period in progress at the time of its signing and no later than 7 days after the signing date. If the Club fails to do so, the Player may opt to either cancel the Contract by written notice to the Club or submit the Contract for approval him-/herself. 5.3 From the date when the Contract is signed and un- til its approval or rejection by the Danish League’s administration, subject to a maximum of 4 weeks from the signing date, the parties will be bound by their signatures unless the Player has already cancelled the Contract pursuant to Section 5.2 and was entitled to do so. 5.4 Once a final decision on approval or rejection of the Contract has been reached, the Danish League’s administration will notify the Club and the Player of its decision in writing. If the Contract is rejected, the reasons for doing so must be stated in the notifica- tion. A rejection may be appealed to football’s own disciplinary body in accordance with the relevant rules contained in the laws and regulations issued by DBU from time to time. 5.5 Any amendments of or addendums to the Contract will be binding only when put in writing, submitted to and approved by the Danish League’s admin- istration in accordance with the above provisions. The same applies to any agreement by the parties to terminate the Contract
Approval of the Contract. Award of this Contract is contingent approval by OHCA Board and the Centers for Medicare and Medicaid Services (CMS) approval. In accordance with 42 C.F.R. § 438.3, the CMS has final authority to approve this Contract. If the CMS does not approve the Contract entered into under the terms and conditions described herein, it will be considered null and void.

Related to Approval of the Contract

  • Approval of Agreement The Board of Directors of the Company has authorized the execution and delivery of this Agreement by the Company and has approved this Agreement and the transactions contemplated hereby.

  • Approval of Documents The form and substance of all certificates, instruments and other documents required to be delivered to the Seller under this Agreement shall be reasonably satisfactory in all respects to the Seller and its counsel.

  • State Approval of Replacement Personnel The Engineer may not replace the project manager or key personnel without prior consent of the State. The State must be satisfied that the new project manager or other key personnel is qualified to provide the authorized services. If the State determines that the new project manager or key personnel is not acceptable, the Engineer may not use that person in that capacity and shall replace him or her with one satisfactory to the State within forty-five (45) days.

  • Approval of Listing At the Closing Time, the Securities shall have been approved for listing on the New York Stock Exchange, subject only to official notice of issuance.

  • Approval of Plans Landlord will not check Tenant drawings for building code compliance. Approval of the Final Plans by Landlord is not a representation that the drawings are in compliance with the requirements of governing authorities, and it shall be Tenant’s responsibility to meet and comply with all federal, state, and local code requirements. Approval of the Final Plans does not constitute assumption of responsibility by Landlord or its architect for their accuracy, sufficiency or efficiency, and Tenant shall be solely responsible for such matters.

  • Approval of Documentation The form and substance of all certificates, instruments and other documents delivered to Buyer under this Agreement shall be satisfactory in all reasonable respects to Buyer and its counsel.

  • Approval of Plan Approval of the Plan by the Commissioner of Internal Revenue as referred to in 15.1 means a continuing approval sufficient to establish that the Plan and related trust or trusts are at all times qualified and exempt from income tax under Section 401(a), Section 401(k) and other applicable provisions of the Internal Revenue Code of 1986, and that contributions made by the Company under the Plan are deductible for income tax purposes in accordance with law. The cognizant governmental authorities referred to in 15.1 include, without limitation, the Department of Labor and the Securities and Exchange Commission, and their approval means their confirmation with respect to any matter within their regulatory authority that the Plan does not conflict with applicable law.

  • Regulatory Consents The waiting period applicable to the consummation of the Merger under the HSR Act shall have expired or been earlier terminated.

  • Waiver of Notice; Approval of Meeting; Approval of Minutes The transactions of any meeting of Limited Partners, however called and noticed, and whenever held, shall be as valid as if it had occurred at a meeting duly held after regular call and notice, if a quorum is present either in person or by proxy. Attendance of a Limited Partner at a meeting shall constitute a waiver of notice of the meeting, except when the Limited Partner attends the meeting for the express purpose of objecting, at the beginning of the meeting, to the transaction of any business because the meeting is not lawfully called or convened; and except that attendance at a meeting is not a waiver of any right to disapprove the consideration of matters required to be included in the notice of the meeting, but not so included, if the disapproval is expressly made at the meeting.

  • APPROVAL OF GENERAL COMMUNICATIONS Competitive Supplier shall cooperate with and assist the Town in the drafting and sending of messages and information to Eligible Consumers concerning the Program or any matter arising under or related to this Agreement or the Program. Competitive Supplier shall, prior to sending any direct mail, advertising, solicitation, bill insert, electronic mail, or other similar written or electronic communication (collectively, “General Communications”) to Participating Consumers (but excluding individually drafted or tailored communications responding to a specific complaint or communication of an individual consumer), provide a copy of such General Communication to the Town for its review (for consistency with the Town’s purposes and goals) and approval. The Town shall have the right to disapprove such General Communications and suggest revisions if it finds the communication inconsistent with the purposes and goals of the Town, factually inaccurate, or likely to mislead provided, however, that: (i) the communication shall be deemed approved if the Town fails to respond within ten (10) Business Days, and (ii) no approval shall be necessary for any communication (a) regarding any emergency situation involving any risk to the public health, safety or welfare; (b) that has been approved by the Department, the DOER; or (c) in the nature of routine monthly or periodic bills, or collection notices, except that any bill insert or message included at the bottom of such bill not within the scope of (a) or (b) above shall require advanced review and approval by the Town; and (iii) no approval or lack of approval shall relieve the Competitive Supplier of its obligations and responsibility for its actions and omissions under this Agreement, or other than as set forth in sub-clause ‘i’ of this Section 7.6, result in a waiver of any rights, remedies or defenses of the Town. The Town may reject or exclude any proposed General Communication that, in its reasonable judgment, is contrary to the interests and objectives of the Program or the Town.