Certification and Compliance Clause Samples
Certification and Compliance. Notwithstanding anything to the contrary herein, Oxford acknowledges that StemCell’s quality management system, facilities and processes are not certified by the FDA or any other regulatory authority or like body to be in compliance with Quality Systems Regulations as outlined in the Code of U.S. Federal Regulations 21 CFR Part 820 (QSR), current Good Manufacturing Processes (cGMP), ISO, CE or other similar guidelines or regulations and that StemCell will not be required to become compliant with any such guidelines or regulations in order to fulfill its obligations under the terms of this Agreement. Notwithstanding the foregoing, StemCell agrees to maintain a quality management system that is subject to audit by Oxford from time to time (but not more frequently than once every twelve (12) months), and on thirty (30) days prior written notice to StemCell. If, during such an audit, an observation is made by Oxford that relates to the Product where such observation is considered a material nonconformity which may impact the form and/or function of the Product supplied to Oxford and which prohibits StemCell’s ability to provide Product in compliance with the terms of this Agreement (a “Non-Conformance”), such observation shall be communicated to StemCell in writing. Oxford may conduct an additional audit of StemCell in the twelve (12) month period following its observation of the Non-Conformance for the sole purpose of assessing StemCell’s resolution of such Non-Conformance.
Certification and Compliance. 1. Where specified, furnish certification of compliance for products specified to a recognized standard or code prior to the use of such products in the work.
a. Engineer may permit use of certain materials or assemblies prior to sampling and testing if accompanied by a certification of compliance.
b. Certifications shall be signed by the manufacturer of the product; state that the components involved comply in all respects with the requirements of the specifications.
c. Furnish certification of compliance with each lot delivered to the jobsite and clearly identify the lot so certified.
2. Products used on the basis of a certification of compliance may be sampled and tested at any time. The fact that a product is used on the basis of a certification of compliance shall not relieve Contractor of responsibility for incorporating products in the work, which conforms to requirements of the Contract Documents. Products not conforming to such requirements will be subject to rejection whether in-place or not.
3. Engineer reserves the right to refuse permission for use of products on the basis of a certification of compliance.
Certification and Compliance. ▇▇▇▇▇▇▇ agrees to comply with the Trust’s reasonable requests for ▇▇▇▇▇▇▇ to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. ▇▇▇▇▇▇▇ acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s , accountants, attorneys or other advisors, and governmental entities and government-sponsored entities.
Certification and Compliance. ▇▇▇▇▇▇▇ agrees to comply with the Trust’s reasonable requests for ▇▇▇▇▇▇▇ to share certain information with the Trust as part of the Trust’s ongoing vendor certification process, including, but not limited to, financial information, control audits, BSA/AML and Office of Foreign Asset Control (OFAC) compliance responsibilities and reports for monitoring potential suspicious activity, reports for monitoring customer complaint activity, and internal policies, processes and procedures of Ultimus (as applicable to the performance of the Services or delivery of the deliverables under this Agreement). Instances where vendor certification may occur include, but are not limited to, annual compliance reviews, regulatory examinations, or amendments and modifications to this Agreement. If sharing information requested by the Trust in connection with vendor certification would violate Ultimus’ confidentiality agreements with third parties, Ultimus will endeavor to provide the Trust other documentation to reasonably satisfy its compliance requirements. ▇▇▇▇▇▇▇ acknowledges that the Trust may share (subject to confidentiality restrictions consistent with Section 20 hereof) any such information, including the SSAE18/SOC report provided by Ultimus under Section 13.2, with the Trust’s accountants, attorneys or other advisors, and governmental entities and government-sponsored entities. Texas Capital Funds Trust Ultimus Master Services Agreement September 29, 2023 Page 9 of 21
Certification and Compliance. 1. Where specified, furnish certification of compliance for products specified to a recognized standard or code prior to the use of such products in the work.
a. Engineer may permit use of certain materials or assemblies prior to sampling and testing if accompanied by a certification of compliance.
b. Certifications shall be signed by the manufacturer of the product; state that the components involved comply in all respects with the requirements of the specifications.
c. Furnish certification of compliance with each lot delivered to the jobsite and clearly identify the lot so certified.
Certification and Compliance. By registering a work on the HA Portal, Licensee is certifying that the work is Human Authored. Licensee will provide to AG (at no cost to AG) when registering a work the title, author, publisher, and, if known, the publication date of such literary work. Licensee will also provide the ISBN or ASIN number, if available, for the first edition published (or to be published) of each title. If at any time (regardless of notice from AG) any work associated with the Mark fails to conform to the requirements that were the basis for the certification, Licensee will immediately cease all use of the Mark. Upon AG's request, Licensee will also notify all distributors and customers who may have received non-compliant literary works distributed, offered, or sold in conjunction with the Mark of the non-compliance. Licensee shall bear all costs and expenses it incurs in complying with this Agreement.
Certification and Compliance. 3.1 Sponsor certifies by the signing of this agreement that each phase of this project, as well as all documents associated with this project, will be completed in accordance with all applicable Federal and State guidelines and/or regulations. It is solely the responsibility of the Sponsor to certify the appropriate development, completion and authenticity of all work and documents required of the Sponsor throughout this project. Three
Certification and Compliance. The Contract Administrator and Operator shall jointly review the take tree selection criteria as outlined in this Schedule of the contract. In conjunction with the Contract Administrator, the ▇▇▇▇▇▇/Harvest Operator shall ▇▇▇▇ a designated area as a test plot within the sale area boundary. Satisfactory thinning of this test plot completes the certification process. Certification may be revoked at any time by Contract Administrator if Contract Administrator determines that the prescription is not being implemented properly. The Puchaser shall not deviate from the requirements set forth in the Compliance portion of this schedule without prior written approval by the Contract Administrator. ROSIES DINER 30-098034 Northwest Region Whatcom ▇▇▇▇▇▇, ▇▇▇▇▇▇ Common School and Indemnity (3) 0 500 1,000 2,000 3,000 Feet > > > > > > > > > > > > > > > > > 122°4.5'W > > > > > > > > 48°57.5'N 48°57.5'N > > > > > > > > > > ~ > " " > ~ ~ ~ > ]%5 k ]%4 > > > > ~ > ~ ~ ~ ~ ~ > ~ ~ ~ > ~ ~ ~ ]%4 ~ 4 > > ~ ~ ~ R M - ~ ~ ~
Certification and Compliance. ▇▇▇▇▇▇ shall comply with the terms of the Marketing Approval. Upon written request with a reasonable time period, Turing shall furnish to Supplier any information that is in its possession pertaining to the Marketing Approval and to all applicable regulations and standards that pertain to marketing and sale of the Products and Disposables in the Territory.
Certification and Compliance. EXCEPTIONS AND DEVIATIONS: Failure on the part of the bidder to comply with any and all requirements and conditions of this specification will result in rejection of the bid. No exceptions to or deviations from this specification will be considered unless each exception or deviation is specifically stated by the bidder as an exception with a detailed statement completely defining the exception and/or exceptions. This detailed exception must be listed on a separate sheet of paper, clearly labeled as an exception and attached to the bid. The make and model number must be shown on each bid; however, that information will not be sufficient evidence that the bidder is making an exception. If no exceptions or deviations are shown, the bidder will be required to furnish vehicles and equipment exactly as specified herein. The burden of proof of compliance with this specification shall be the vendor's SUBMITTAL OF LITERATURE: Bidders must submit with their bids, or have on file with the District, the latest printed literature on equipment the bidder proposes to furnish. This literature shall include an engine chart showing SAE gross horsepower, SAE gross torque rating, and other operating characteristics.