Change Order Confirmation Sample Clauses

Change Order Confirmation. (a) As soon as practicable, and in any event not more than 10 Business Days (unless an extension is agreed to by the Contractor, acting reasonably) after the date the Estimate, and, if applicable, an adjustment to the Contractor’s Construction Schedule or the O&M Payments in Schedule 14 (Payment Schedule), were agreed to, the Province shall either: (i) withdraw the Change Order Enquiry by written notice to the Contractor; or (ii) issue a Change Order Confirmation. (b) If the Province does not issue a Change Order Confirmation within 10 Business Days (or such extended period as may have been agreed to), after the date the Estimate and, if applicable, an adjustment to the Contractor’s Construction Schedule or the O&M Payments in Schedule 14 (Payment Schedule), were agreed to, then the Change Order Enquiry shall be deemed to have been withdrawn. (c) Upon the Change Order Confirmation being issued: (i) the parties shall as soon as practicable thereafter do all acts and execute all documents necessary to implement the Change Order, including provision for payment to the Contractor in the amount set out in the Estimate, and, if applicable, implementation of an adjustment to the Contractor’s Construction Schedule or the O&M Payments in Schedule 14 (Payment Schedule); and (ii) the Contractor shall implement the Change Order as provided for in the Change Order Confirmation.
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Change Order Confirmation. (a) As soon as practicable, and in any event not more than 10 Business Days (unless an extension is agreed to by the Contractor, acting reasonably) after the date the Estimate, and, if applicable, an adjustment to the Contractor’s Construction Schedule or the M&R Payments in Schedule 14 (Payment Schedule), were agreed to, the Province shall either: (i) issue a Change Order Confirmation; or (ii) withdraw the Change Order Enquiry by written notice to the Contractor. (b) If the Province does not issue a Change Order Confirmation within 10 Business Days (or such extended period as may have been agreed to) after the date the Estimate and, if applicable, an adjustment to the Contractor’s Construction Schedule or the M&R Payments in Schedule 14 (Payment Schedule), were agreed to, then the Change Order Enquiry shall be deemed to have been withdrawn. (c) If the Province has required the Contractor to seek and evaluate invitational tenders or to seek and evaluate competitive tenders in relation to the Change Order and the Province either withdraws or is deemed to have withdrawn the Change Order Enquiry, the actual costs necessarily and properly incurred by the Contractor directly attributable to the invitational or competitive tendering process, including Design Cost if any, as the parties acting reasonably mutually agree, will be invoiced by the Contractor in a form satisfactory to the Province and will be paid by the Province. (d) Upon the Change Order Confirmation being issued: (i) the parties shall as soon as practicable thereafter do all acts and execute all documents necessary to implement the Change Order, including provision for payment to the Contractor in the amount set out in the Estimate, and, if applicable, implementation of an adjustment to the Contractor’s Construction Schedule or the M&R Payments in Schedule 14 (Payment Schedule), provided that if the Change Order relates to damage to a School caused by the occurrence of Graffiti as defined in section 5.12.5 of Schedule 18 (Technical Requirements), or resulting from Graffiti removal or the breaking of interior or exterior glazing other than due to weather events then, notwithstanding the amount set out in the Estimate, the Province will pay only up to the amount of the deductible set out in section 3.1(g) of Schedule 11(Insurance Requirements) for the Change Order; and (ii) the Contractor shall as soon as practicable thereafter implement the Change Order as provided for in the Change Order Confirmati...
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Change Order Confirmation. (a) As soon as practicable, and in any event not more than 10 Business Days (unless an extension is agreed to by Project Co, acting reasonably while taking into consideration the approval process associated with the Change Order Confirmation within the City) after the date on which the Change Estimate, including if applicable, any adjustment to Project Co’s Construction Schedule, the Target Phase 1 Construction Completion Date, the Target ICS Integration Ready Date, the Target Stony Plain Road Bridge Availability Date, the Target Construction Completion Date, the Longstop Date, any Key Dates, the Construction Payments, or the items listed in Table 7 [Valued Items] of Appendix 16A [Payment and Payment Adjustment Inputs] of Schedule 16 [Payment Mechanism], was agreed to, the City shall either: (i) withdraw the Change Enquiry by written notice to Project Co; or (ii) issue a Change Order Confirmation. (b) If the City does not issue a Change Order Confirmation within 10 Business Days (or such extended period as may have been agreed to), after the date on which the Change Estimate was agreed to, then the Change Enquiry shall be deemed to have been withdrawn and the Change process in this regard concluded. (c) Upon the Change Order Confirmation being issued: (i) the Parties shall as soon as practicable thereafter do all acts and execute all documents necessary to implement the Change; (ii) Project Co shall implement the Change as provided for in the Change Order Confirmation; (iii) if applicable, the Construction Schedule, the Target Phase 1 Construction Completion Date, the Target ICS Integration Ready Date, the Target Stony Plain Road Bridge Availability Date, the Target Construction Completion Date, the Long Stop Date and any Key Dates will be adjusted in accordance with the terms of the Change Order Confirmation; (iv) the items listed in Table 7 [Valued Items] of Appendix 16A [Payment and Payment Adjustment Inputs] of Schedule 16 [Payment Mechanism] will be adjusted in accordance with the terms of the Change Order Confirmation, if applicable; and (v) if applicable, the City will pay to Project Co the fixed amount specified in the agreed Change Estimate for the Change in accordance with the terms of the Change Order Confirmation. (d) Except in respect of Direct Losses payable by the City to Project Co pursuant to Section 1.7 [Effect on Schedule] of this Schedule 13 [Changes] or any compensation for which Project Co is entitled as a result of a Relief Event, a ...
Sample 1
Change Order Confirmation. (a) As soon as practicable, and in any event within 10 Business Days (unless an extension is agreed to by the Contractor, acting reasonably) after the date the Estimate was agreed to, the Province will: (i) withdraw the Change Order Enquiry by written notice to the Contractor; or (ii) issue a written confirmation (the "Change Order Confirmation") of the Estimate, including any agreed modifications thereto. (b) If the Province does not issue a Change Order Confirmation within such 10 Business Days (or such extended period as may have been agreed to), then the Change Order Enquiry will be deemed to have been withdrawn. (c) Upon the Change Order Confirmation being issued; (i) the parties will as soon as practicable thereafter do all acts and execute all documents necessary to implement the Change Order, including provision for payment to the Contractor; (ii) the Contractor will implement the Change Order as provided for in the Change Order Confirmation.
Sample 1

Related to Change Order Confirmation

  • Order Confirmation All TIPS Member Agreement purchase orders are approved daily by TIPS and sent to vendor. The vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Change Order The Change Order is then submitted to the Project Manager who immediately processes the CO with OPC as required by Bulletin 3.5 and BGS’ Contracting Plan.

  • Change Orders Any alteration or deviation from the Services mentioned or any other contractual specifications that result in a revision of this Agreement shall be executed and attached to this Agreement as a change order (“Change Order”).

  • Daily Order Confirmation All Agreement purchase orders will be approved daily by TIPS and sent to vendor. The vendor must confirm receipt of orders to the TIPS Member (customer) within 24 business hours. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, then updated pricing must be posted by 1st of each month.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Delivery Schedule The Goods specified in the List of Goods are required to be delivered within the acceptable time range (after the earliest and before the final date, both dates inclusive) specified in Section V, Schedule of Requirements. No credit will be given to deliveries before the earliest date, and Tenders offering delivery after the final date shall be treated as non-responsive. Within this acceptable period, an adjustment of [insert the adjustment factor], will be added, for evaluation purposes only, to the Tender price of Tenders offering deliveries later than the “Earliest Delivery Date” specified in Section V, Schedule of Requirements.

  • CONTRACT MODIFICATION The following is adopted as the new CTC for the Contract effective December 29, 2022:

  • Purchase Order Number NETAPP's purchase order number must appear on all invoices, packing lists and bills of lading and shall appear on each package, container or envelope on each shipment made pursuant to such purchase order.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following: a) drawings, designs, or specifications, where Goods to be furnished under the Contract are to be specifically manufactured for the Procuring Entity; b) the method of shipment or packing; c) the place of delivery; and d) the Related Services to be provided by the Supplier. 33.2 If any such change causes an increase or decrease in the cost of, or the time required for, the Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made in the Contract Price or in the Delivery/Completion Schedule, or both, and the Contract shall accordingly be amended. Any claims by the Supplier for adjustment under this Clause must be asserted within twenty-eight (28) days from the date of the Supplier's receipt of the Procuring Entity's change order. 33.3 Prices to be charged by the Supplier for any Related Services that might be needed but which were not included in the Contract shall be agreed upon in advance by the parties and shall not exceed the prevailing rates charged to other parties by the Supplier for similar services.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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