Authorized Work. Client may authorize ITX to perform the Authorized Services verbally by opening a Work Order or by signing a document authorizing work (“Work Authorization”). All Work Authorization Forms authorized by Client to perform the services (the “Authorized Work”), whether verbally or in writing, shall incorporate by reference these General Terms and Conditions.
Authorized Work performed by all employees in excess of the hours in an employee’s normal work week, shall be considered to be overtime and such employees shall be paid at the overtime rate. Part-time employees shall qualify for overtime after thirty-five (35) hours work per week.
Authorized Work. The Design Professional agrees not to bind the Owner or the State of New Mexico to any obligation not assumed herein, unless the Design Professional has express written authority to do so, and then only within the strict limits of that authority. Should the Design Professional or Design Professional’s staff, or Consultants direct Work to be undertaken for which additional compensation or liability could reasonably be expected, and if such work is not:
1. An emergency endangering life and property; or
2. Approved by Modification / Change Request or Change Order; then, payment for such work shall not be borne by the Owner and shall constitute adequate grounds for dismissal or other action against the Design Professional.
Authorized Work. Any changes to the scope of this contract must be made in writing and acknowledged by both parties (with authority to act on behalf of their activity). Only the District’s contract administrator for this contract, or his/her designee, can authorize changes or additions to the scope of the contract. If the contractor performs work based on instructions from someone other than the contract administrator of their designee, the contractor is doing so at its own risk.
Authorized Work. Trade Ally is only authorized to perform the work as described on the project change order and/or participation agreement, whichever is most current. It is Trade Ally’s responsibility to ensure that the change order is consistent with the project proposal signed by the participating business and to confirm any changes that may have resulted from the pre-inspection. The change order obligates DNV GL to pay the rebate to the EasySave program contractor, provided that the work has been completed in accordance with the change order and the terms of this Agreement. The project proposal obligates the participating business to pay Trade Ally for the residual amount of the project costs not covered by the rebate, as noted on the payment notification form (see paragraph 25 below). Payment of rebates is strictly subject to completion and verification of work in accordance with the program rules and the change order. DNV GL will conduct a post inspection of completed projects. If DNV GL in its discretion finds sufficient discrepancies between the work performed and the change order, Trade Ally will have ten (10) business days from the time of notification to correct the discrepancy in a manner acceptable to DNV GL. DNV GL reserves the right to disapprove and reduce the rebate payment if the program rules are not followed or if work completed by Trade Ally is materially different than what was contained on the change order. Trade Ally shall disclose any customer co-payment obligations in writing to participating customers. Trade Ally is solely responsible for collecting payments that are not covered by the rebate payment from DNV GL from the participating customer. DNV GL and UES have no obligation to compensate Trade Ally for nonpayment by the participating customer. Trade Ally has the right not to perform the installation if it has concerns about the creditworthiness of the participating customer. Trade Ally and the participating customer may also establish their own mutually agreeable payment terms if the standard payment terms of the program (full payment upon completion of work) are not satisfactory. In no case, can the Trade Ally charge the customer a co-payment that is higher than the co-payment amount specified in the payment notification form for services specified on that form.
Authorized Work. All Work must be performed in accordance with the Statement of Work, attached as Exhibit B.
Authorized Work. CONTRACTOR agrees to perform all work set forth in the following documents (hereinafter “Authorized Work”): (all documents listed above hereinafter collectively referred to as “Contract Documents”) In the event of any discrepancy or disagreement between the Contract Documents and this Agreement, the terms of this Agreement shall control. CONTRACTOR shall carefully study the Contract Documents prior to executing the Agreement and shall report to OWNER at once any error, inconsistency, ambiguity, omission or deviation from applicable building codes which CONTRACTOR may discover. If, after executing the Agreement, CONTRACTOR should discover any such error, inconsistency, ambiguity, omission or deviation, any work done by CONTRACTOR after such discovery shall be done at CONTRACTOR’S sole cost, expense and risk. CONTRACTOR assumes responsibility for obtaining all permits to complete the Authorized Work, including but not limited to, those regarding asbestos and its removal, and complying with all applicable codes including but not limited to city, village, county and state codes. Any work done before obtaining the necessary permits or permissions shall be done at the CONTRACTOR’S risk. In the event CONTRACTOR cannot obtain all necessary permits and permissions, as well as any required state or local licenses, OWNER may terminate this Agreement upon written notice to CONTRACTOR.
Authorized Work. If Contractor is authorized by Company to perform such activities, the following terms apply: Authorized Treatment Facility. Before transporting Company-generated Hazardous Material, Contractor shall confirm that the treatment, storage, recycling, or disposal facility (“TSDF”) has procured and maintained in effect all licenses, permits, registrations, certificates or other authorizations required by any EH&S Law to lawfully receive, handle, transport, store, treat, recycle, incinerate, dispose of, or otherwise manage or use such Hazardous Material. Contractor shall not transport any Company-generated Hazardous Material to any TSDF that is unable or fails to provide such confirmation, and Contractor shall immediately notify Company. Company reserves the right at any time, in Company’s sole discretion, to cancel its authorization of any TSDF by Notice to Contractor. Hazardous Waste Manifest. Company shall, when required by EH&S Law, provide Contractor with a complete and executed Hazardous Waste manifest or other shipping documentation for Company-generated Hazardous Material to be transported for treatment, storage, recycling or disposal. Contractor’s transportation, recycling, treatment, storage, or disposal of any such Hazardous Material in accordance with this Agreement shall be documented by Contractor utilizing, among other things, the Hazardous Waste Manifest tracking system or other records as required by EH&S Law, copies of which shall be provided to Company no later than ten (10) days after shipment.
Authorized Work. Work done without lines and grades, Work done beyond the lines and grades shown on the Plans, or as given, except as herein provided, or any Unclassified Work done without written authority shall be considered unauthorized and at the expense of Contractor and will not be measured or paid for by the City. Work so done may be ordered removed and replaced at Contractor's expense.
Authorized Work. Work to be performed in excess of regularly scheduled hours must be authorized in writing. All authorized work performed in excess of forty-two (42) hours in a week shall be paid for at one and one-half (1½ x) the employee's regular straight-time hourly rate.
