CHANGE CONTROL PROCEDURE2 Sample Clauses

CHANGE CONTROL PROCEDURE2. 1. Discussion between TELKOM and TFMC concerning a change shallresult in any one of the following: - Page 22. 1. 1. no further action being taken; or2. 1. 2. a request to make a change by TELKOM; or2. 1. 3. a recommendation to make a change by TFMC. 2. 2. TELKOM shall be entitled to make a request to make a change bysending to TFMC a change control note in the form described inparagraph 2. 4 below with the part of the change control note relatingto the items identified in paragraphs 2. 4. 1, 2. 4. 2, 2. 4. 3 and 2. 4. 4 completed by TELKOM. TFMC shall, unless otherwise agreed inwriting, respond to TELKOM request for change by completing allthe other parts of the change control note referred to in paragraph 2. 4below and returning the appropriately completed change control noteto TELKOM within 30 days of receipt by TFMC of the change control note from TELKOM.2. 3. A recommendation for a change by TFMC shall be submitted by TFMCdirectly to TELKOM in the form of an appropriately completed changecontrol note at the time of such recommendation. TELKOM shall ;respond to that recommendation within 30 days of receipt of theappropriately completed change control note.2. 4. Each change control note shall contain:2. 4. 1. the title of the change; Page 32. 4. 2. the originator of the change and the date of the request orrecommendation for the change;2. 4. 3. the reason/s for the change; 2. 4. 4. full details of the change including any specifications;2. 4. 5. the price (if any) or the fees applicable to the change;2. 4. 6. a time-table for the implementation, together with any proposals for acceptance, of the change;2. 4. 7. a schedule of payments (if appropriate);2. 4. 8. if the services proposed to be changed are the subject matter of any sub-contract between TFMC and a third party, detailsof the likely impact, if any, of the change on that sub-contract;2. 4. 9. details of the likely impact, if any, of the change on any otheraspects of the agreement not referred to in 2. 4. 1 - 2. 4. 8above;2. 4. 10. a unique sequential number of the change control note; Page 42. 4. 11. the date the change control note shall expire if not signed byboth parties in accordance with paragraph 2. 5 below; and2. 4. 12. provision for signature by TELKOM and by TFMC. 2. 5. A change control note shall not be valid unless signed by dulyauthorised representatives of TELKOM and by any two directors ofTFMC, one of whom shall be the Chief Executive Officer of TFMC.Any such signed change control n...
Sample 1
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Related to CHANGE CONTROL PROCEDURE2

  • Change Control Procedures Any proposed changes to the Services set forth in this Engagement Schedule must be made in accordance with the Change Control Procedures set forth in Attachment F.

  • Quality Control Procedures The Seller must have an internal quality control program that verifies, on a regular basis, the existence and accuracy of the legal documents, credit documents, property appraisals, and underwriting decisions. The program must be capable of evaluating and monitoring the overall quality of its loan production and servicing activities. The program is to ensure that the Mortgage Loans are originated and serviced in accordance with prudent mortgage banking practices and accounting principles; guard against dishonest, fraudulent, or negligent acts; and guard against errors and omissions by officers, employees, or other authorized persons.

  • Change Control (a) If either party wishes to propose any amendment or modification to, or variation of, the Services including the scope or details of the Services (a “Change”) then it shall notify the other party of that fact by sending a written request (a “Change Request”) to the party, specifying in as much detail as is reasonably practicable the nature of the Change. X.X. Xxxxxx shall maintain a log of all Change Requests.

  • AML Procedures1 4.1 Consistent with the services provided by DST and with respect to the ownership of Shares in the Fund for which DST maintains the applicable Fund shareholder information, DST shall:

  • Exchange Control Notification Exchange control reporting is required for cash transactions exceeding A$10,000 and international fund transfers. If there is an Australian bank assisting with the transaction, the Australian bank will file the report for the Participant. If there is no Australian bank involved in the transaction, the Participant must file the report.

  • New Procedures New procedures as to who shall provide certain of these services in Section 1 may be established in writing from time to time by agreement between the Fund and the Transfer Agent. The Transfer Agent may at times perform only a portion of these services and the Fund or its agent may perform these services on the Fund's behalf;

  • Accounting Policies and Procedures Permit any change in the accounting policies and procedures of the Company or any Guarantor, including a change in fiscal year, provided, however, that any policy or procedure required to be changed by the Financial Accounting Standards Board (or other board or committee thereof) in order to comply with Generally Accepted Accounting Principles may be so changed.

  • Reporting Procedures The Executive shall report to the Board of Directors. The Executive shall report fully on the management, operations and business affairs of the Corporation and advise to the best of his ability and in accordance with reasonable business standards on business matters that may arise from time to time during the term of this agreement.

  • Accounting Procedures 7.3.1. Principal and Interest Computation.......................... 7.3.2.

  • Notification Procedures The Auction Manager will calculate the Applicable Threshold Price no later than the next Business Day after the date that the Return Bids were due. The Auction Manager will insert the amount of Term Loans to be assigned and the applicable settlement date determined by the Auction Manager in consultation with the Offeror onto each applicable Auction Assignment and Acceptance received in connection with a Qualifying Bid. Upon written request of the submitting Lender, the Auction Manager will promptly return any Auction Assignment and Acceptance received in connection with a Return Bid that is not a Qualifying Bid.

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