CHANGE AUTHORISATION Sample Clauses

CHANGE AUTHORISATION. 9.1 Any proposed Contract Change processed in accordance with this schedule will not be authorised and the Contractor shall not implement any proposed Contract Change until the Change Authorisation Note is signed and executed by the Contract Manager in accordance with the Client's Contract Change authorisation and sign off procedure(s), as notified to the Contractor [in writing] from time to time.
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CHANGE AUTHORISATION. Any proposed Contract Change processed in accordance with this Schedule will not be authorised and the Service Provider shall not implement any proposed Contract Change until the Change Authorisation Note is signed and executed by the Purchaser’s authorised representative in accordance with the Purchaser's Contract Change authorisation and sign off procedure(s), as notified to the Service Provider in writing from time to time. COMMUNICATIONS For any Change Communication to be valid under this Schedule, it must be sent to either the Purchaser's Change Manager or the Service Provider's Change Manager, as applicable. The provisions of clause 9 (Notices) shall apply to a Change Communication as if it were a notice. Annex 1 Change Request Form CR NO.: TITLE: TYPE OF CHANGE: PROJECT: REQUIRED BY DATE: ACTION: NAME: DATE: RAISED BY: AREA(S) IMPACTED (OPTIONAL FIELD): ASSIGNED FOR IMPACT ASSESSMENT BY: ASSIGNED FOR IMPACT ASSESSMENT TO: SUPPLIER REFERENCE NO.: FULL DESCRIPTION OF REQUESTED CONTRACT CHANGE (INCLUDING ANY SPECIFICATIONS): DETAILS OF ANY PROPOSED ALTERNATIVE SCENARIOS: REASONS FOR AND BENEFITS AND DISADVANTAGES OF REQUESTED CONTRACT CHANGE: SIGNATURE OF REQUESTING CHANGE OWNER: DATE OF REQUEST: ANNEX 2 Impact Assessment Form CR NO.: TITLE: DATE RAISED: PROJECT: REQUIRED BY DATE: DETAILED DESCRIPTION OF CONTRACT CHANGE FOR WHICH IMPACT ASSESSMENT IS BEING / HAS BEEN PREPARED AND DETAILS OF ANY RELATED CONTRACT CHANGES: PROPOSED ADJUSTMENT TO THE CHARGES RESULTING FROM THE CONTRACT CHANGE: DETAILS OF PROPOSED ONE-OFF ADDITIONAL CHARGES AND MEANS FOR DETERMINING THESE (E.G. FIXED PRICE OR COST-PLUS BASIS): DETAILS OF ANY PROPOSED CONTRACT AMENDMENTS: DETAILS OF ANY SERVICE LEVELS AFFECTED: DETAILS OF ANY OPERATIONAL SERVICE IMPACT: DETAILS OF ANY INTERFACES AFFECTED: DETAILED RISK ASSESSMENT: RECOMMENDATIONS: ANNEX 3 Change Authorisation Note CR NO.: TITLE: DATE RAISED: PROJECT: TYPE OF CHANGE: REQUIRED BY DATE: [MILESTONE DATES: [if any] ] DETAILED DESCRIPTION OF CONTRACT CHANGE FOR WHICH IMPACT ASSESSMENT IS BEING PREPARED AND DETAILS OF ANY RELATED CONTRACT CHANGES: PROPOSED ADJUSTMENT TO THE CHARGES RESULTING FROM THE CONTRACT CHANGE: DETAILS OF PROPOSED ONE-OFF ADDITIONAL CHARGES AND MEANS FOR DETERMINING THESE (E.G. FIXED PRICE OR COST-PLUS BASIS): SIGNED ON BEHALF OF THE PURCHASER: SIGNED ON BEHALF OF THE SERVICE PROVIDER: Signature:_____________________ Signature:_____________________ Name:________________________ Name:________________________ P...
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CHANGE AUTHORISATION. 3.1 Any Variation and/or amendment to payment arising from a Variation will be executed by the Client’s Head of Procurement and confirmed in writing to the Supplier.
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CHANGE AUTHORISATION. Any Variation and/or amendment to payment arising from a Variation will be executed by the Client’s Head of Procurement and confirmed in writing to the Supplier. The variation shall not be deemed effective until the Variation form at Appendix C has been signed by both parties. Schedule 11 – Exit Management None identified APPENDIX B VARIATION REQUEST FORM Variation Request No: Date: Project Title : Project Ref No: Raised By: Action Proposed: Full Description of Variation Request: Area(s) impacted (Optional)
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Related to CHANGE AUTHORISATION

  • Authorisation obtain or cause to be obtained, maintain in full force and effect and comply fully with all Required Authorisations, provide the Agent with Certified Copies of the same and do, or cause to be done, all other acts and things which may from time to time be necessary or desirable under any applicable law (whether or not in the Pertinent Jurisdiction) for the continued due performance of all the obligations of the Security Parties under each of the Security Documents;

  • Authorisations Each Obligor shall promptly:

  • Contractor's Authorisation 2.1 The following person is the Contractor's Representative and is authorised to act on behalf of the Contractor on all matters relating to the Contract. Contact details are shown in clause A5.3. Name: [TextReq] Title: Contractor’s Representative

  • Authority's Authorisation 1.1 The following person is the Authority's Representative and is authorised to act on behalf of the Secretary of State for Work and Pensions on all matters relating to the Contract. Contact details are shown in clause A5.3. Name: REDACTED Title: Authority's Representative

  • Work Authorization By entering into this Agreement, the Judicial Council only authorizes the Criteria Architect to begin its Work on the Phase indicated on the Coversheet of the Agreement. The Judicial Council has the sole and unilateral right to authorize additional Phases, however, those authorizations will be made in the form of an amendment pursuant to this Agreement, authorizing the appropriate Phase and funding specified herein, which must be executed by the Criteria Architect and the Judicial Council. Work for additional Phases added to the Agreement by amendment will be authorized using Notice to Proceed. Criteria Architect is not authorized to begin any work or services marked “NYA” (Not Yet Authorized).

  • Proposal Work Authorizations The State may issue a proposal work authorization under which the Engineer will submit a proposal for additional work. The proposal must be for additional work that is within the defined scope of work under this contract. The amount to be paid for a proposal work authorization will be a lump sum for each proposal. The lump sum payment will be no less than two percent (2%) and no more than four percent (4%) of the State's estimate of the cost of the additional work. The Engineer may elect without penalty not to submit a proposal in response to a proposal work authorization. Any proposal submitted in response to a proposal work authorization will be the sole property of the State. The State may, at its option, issue similar or identical proposal work authorizations under other contracts, and the proposals submitted in response to the various proposal work authorizations may be compared by the State for the purpose of determining the contract under which the work will be awarded. The determination of the contract under which the work will be awarded will be based on the design characteristics of the proposal and the Engineer's qualifications and will not consider the Engineer's rates.

  • Prior Authorization A determination to authorize a Provider’s request, pursuant to services covered in the MississippiCAN Program, to provide a service or course of treatment of a specific duration and scope to a Member prior to the initiation or continuation of the service.

  • New Work Authorization If the Engineer does not complete the services authorized in a work authorization before the specified completion date and has not requested a supplemental work authorization, the work authorization shall terminate on the completion date. At the sole discretion of the State, it may issue a new work authorization to the Engineer for the incomplete work using the unexpended balance of the preceding work authorization for the project. If approved by the State, the Engineer may calculate any additional cost for the incomplete work using the rates set forth in the preceding work authorization and in accordance with Attachment E, Fee Schedule.

  • Leave Authorization The employee's request and the Co-operative's decision concerning all leaves of absence referred to in this article shall be made in writing.

  • Network Authorization For services that cannot be provided by a network provider, you can request a network authorization to seek services from a non-network provider. With an approved network authorization, the network benefit level will apply to the authorized covered healthcare service. If we approve a network authorization for you to receive services from a non- network provider, our reimbursement will be based on the lesser of our allowance, the non-network provider’s charge, or the benefit limit. For more information, please see the How Non-Network Providers Are Paid section.

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