Change Effective Dates Sample Clauses

Change Effective Dates. The Core Funding week starts on a Monday and ends on a Sunday. On step 1 of an application change (this include Review and Confirm with changes) the Partner Service can record the following change effective dates:  Service Level and/or Service Manager Change Effective Date - This date should reflect changes to Service level information and Service Manager. E.g., Change in operating hours or change in Service Manager working hours.  Staff Member and/or Capacity Change Effective Date - This date should reflect changes to staff and capacity within the service. E.g., Staff member becomes a Lead Educator in a room or change in capacity. Both date fields are mandatory, if the change only relates to one of these areas, Partner Services must include the date of the change in the relevant section and the application change first submitted on date in the other. Subsequent application changes may impact funding allocations, depending on the type of change submitted. Increases to allocations will be applied from the application change first submitted on date or the most recent change effective date (if referred back), whichever is the later. Decreases to allocations will be applied from the most recent change effective date (if referred back). If application changes are not submitted in chronological order, previous changes will be superseded by the most recent application change submitted, which will lead to additional administration and may impact funding. Partner Services must wait until each change is approved before submission of the next change. Therefore, providers should ensure that all information provided is accurate with the correct supporting documentation attached where applicable. It is the responsibility of the Partner Service to monitor application statuses and notifications on the Hive.
Sample 1
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Related to Change Effective Dates

  • Effective Date The obligations of the Lenders to make Loans and of the Issuing Bank to issue Letters of Credit hereunder shall not become effective until the date on which each of the following conditions is satisfied (or waived in accordance with Section 9.02):

  • Termination This Agreement may be terminated at any time prior to the Closing:

  • Termination of Agreement If this Agreement is terminated by the Representatives in accordance with the provisions of Section 5 or Section 9(a)(i) hereof, the Company shall reimburse the Underwriters for all of their out-of-pocket expenses, including the reasonable fees and disbursements of counsel for the Underwriters.

  • Termination for Cause If Vendor fails to materially perform pursuant to the terms of this Agreement, TIPS shall provide written notice to Vendor specifying the default. If Vendor does not cure such default within thirty (30) days, TIPS may terminate this Agreement, in whole or in part, for cause. If TIPS terminates this Agreement for cause, and it is later determined that the termination for cause was wrongful, the termination shall automatically be converted to and treated as a termination for convenience.

  • Amendment This Warrant may be modified or amended or the provisions hereof waived with the written consent of the Company and the Holder.

  • Termination for Convenience TIPS may, by written notice to Vendor, terminate this Agreement for convenience, in whole or in part, at any time by giving thirty (30) days’ written notice to Vendor of such termination, and specifying the effective date thereof.

  • Modification This Agreement shall not be changed, modified, terminated, or discharged, in whole or in part, except by an instrument in writing signed by both parties hereto, or their respective successors or assignees.

  • Defined Terms As used in this Agreement, the following terms have the meanings specified below:

  • COMPLETE AGREEMENT; AMENDMENTS This Agreement is the complete and exclusive agreement between the parties with respect to the subject matter contemplated thereby. No modifications to this Agreement shall be made or binding unless made in writing and signed by all parties to this Agreement.

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

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