Change Request Procedure. (a) Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.
(b) Until SAP and Customer have reached an agreement on a Change Request, SAP will perform the CAE Services as initially agreed.
(c) If Customer submits a Change Request, SAP will investigate the possibilities of making the changes and inform Customer within a reasonable period of time. In case of an affirmative response, SAP will provide Customer with a change offer specifying the effects of the change on subscription fees, timing, and other parts of the CAE Services. Customer must thereupon inform XXX in writing within five working days whether the change offer is accepted.
(d) If the investigation of a Change Request itself requires substantial work, SAP is entitled to invoice Customer separately for that work. Timelines (e.g. milestone plan) will be adjusted taking into account the period during which SAP investigates the possibilities of the requested change, prepares a change offer, and/or negotiates with Customer regarding the commercial and contractual aspects of the Change Request.
(e) If SAP submits a Change Request, Customer must notify SAP in writing within ten working days whether the Change Request is accepted.
Change Request Procedure. (1) During the Build Phase and until Customer’s acceptance of all Features, both parties can request changes to the CAE Services for Cloud (herein: “Change Request”). Any Change Request of Customer or SAP must be in writing and in the format as provided by SAP.
(2) After acceptance of all Features no changes can be requested under the same Order Form.
(3) Until SAP and Customer have reached an agreement on a Change Request, SAP will perform the CAE Services for Cloud as initially agreed.
(4) If Customer submits a Change Request, SAP will investigate the possibilities of making the changes and inform Customer within a reasonable period of time. In case of an affirmative response, SAP will provide Customer with a change offer specifying the effects of the change on subscription fees, timing, and other parts of the CAE Services for Cloud. Customer must thereupon inform XXX in writing within five working days whether the change offer is accepted.
(5) If the investigation of a Change Request itself requires substantial work, SAP is entitled to invoice Customer separately for that work. Timelines (e.g. milestone plan) will be adjusted taking into account the period during which SAP investigates the possibilities of the requested change, prepares a change offer, and/or negotiates with Customer regarding the commercial and contractual aspects of the Change Request.
(6) If SAP submits a Change Request, Customer must notify SAP in writing within ten working days whether the Change Request is accepted.
Change Request Procedure. Either party can request changes to the Consulting Services in accordance with the form attached to the Order Form or included in the applicable Service Description (“Change Request”). SAP is not required to perform under a Change Request until agreed to and signed by the parties.
Change Request Procedure. Either Party (“Requester”) may request changes to an Order by submitting to the other Party (“Recipient”) a written description of the requested change ("Change Request"). The Change Request shall contain sufficient detail for the Recipient to analyze and assess the change. Within fifteen (15) business days of receipt of a written Change Request, the Recipient will provide a written response to the Requester indicating the Recipients acceptance of, modification to, or rejection of the Change Request.
Change Request Procedure. (a) XL may at any time request a Change. If the Supplier receives a written request for a Change, or if the Supplier wishes to, at any time, recommend a Change, it must submit to XL a Change Request in a format required by XL from time to time. If in response to XL’s written request, the CR must be submitted within 5 Business Days of such request, or as otherwise agreed.
(b) The Supplier may only propose an increase in Price as a result of a proposed Change if the proposed Change requires increased Supplier resources. Any increase in the Price proposed by the Supplier in any CR must be reasonable and priced using the time and material rates set out in Schedule 8.
(c) Upon receipt of a CR, XL may evaluate, discuss and negotiate the CR with the Supplier and, before the date the CR expires, may accept the CR (including as modified by agreement between the Parties during negotiation), in which case both Parties will sign the accepted CR to indicate their agreement and the subject matter of the System and/or Services (including the Price and/or the Specifications, as the case may be) will be varied as set out in the accepted CR.
(d) Neither Party shall unreasonably withhold its agreement to any CR, provided that XL shall not be obliged to agree to any Change increasing the Price, or requiring XL to incur any material expenditure, disruption or interference.
(e) If the Parties do not reach an agreement on any CR, in accordance with clauses 27(a) to 27(d), due to the Change increasing the Price, XL may temporarily set the value of the Change to the reasonable value determined by XL using the time and material rates set out in Schedule 8, subject to a final determination through the Dispute resolution procedures set out in clause 29.
(f) Despite any other provision of this agreement, any work undertaken by the Supplier, its sub-contractors or agents which has not been authorised in advance of a Change in accordance with this clause shall be undertaken entirely at the risk, expense and liability of the Supplier.
Change Request Procedure. 5.1 This paragraph 5 sets out the procedures to be followed to raise, request, record and agree Changes with the exception of Mandatory & Emergency Changes, and Small Changes as detailed above.
5.2 Either Party may submit a Change Request in writing by its Senior Representative, who shall act as the Change Request sponsor throughout the Change Control Procedure, and who shall complete a Change Request Form as set out in Appendix 1 to this Schedule 3. Change Requests shall be presented to the Senior Representative of the other party who shall acknowledge receipt of the Change Request. 5.3 Irrespective of which Party raises the Change Request, for each Change Request, CSI shall assess the Change Request and, as soon as reasonably practicable, provide the Client with a quotation or proposal for the Proposed Change which shall detail:
5.3.1 a description of the Change Request;
5.3.2 an impact analysis (as more fully described in paragraphs 5.4 to 5.8);
5.3.3 the changes to the Charges;
5.3.4 a list of deliverables required for implementing the Change Request;
5.3.5 a timetable for implementation;
5.3.6 any relevant acceptance criteria;
5.3.7 where CSI has made a Change Request, the reasoning behind a CSI Change Request; and
5.3.8 proposed amendments to this agreement which may be required as a result of the Change Request.
Change Request Procedure. The following ASMC procedures shall apply. All procedures shall be subject to change by ASMC in accordance with the Change Request Procedure set out in this Appendix D. DCOIOQ Process Change Customer Approval Requirement Major and Minor Change Definition (includes amendments thereto) D0007Q TPD Change Procedure Change Request Execution (includes amendments thereto)
Change Request Procedure. All requests for changes, amendments, and supplements to the Specifications shall be handled in accordance with the change order procedures set forth in this Section 4.2 unless otherwise specified in a writing signed by each Party. Either Party may, from time to time during the term of this Agreement, provide written notice to the other Party proposing changes to the Specifications (a "Change Proposal"). Following a Change Proposal, the Parties shall promptly meet (either in person, by teleconference or otherwise as mutually agreed) to determine whether, and with what modifications, such Change Proposal may be mutually agreeable. No Change Proposal shall have any effect until agreed to in writing by both Parties. All Change Proposals that are agreed upon by the Parties shall constitute amendments to the Specifications for all purposes of this Agreement. All agreed upon Change Proposals shall include appropriate adjustments to the development schedule and associated Milestones. The Parties understand and acknowledge that certain Change Proposals will have to be agreed to in order for the successful completion of the Development Program because at the commencement of the Development Program, the Development Plan will be preliminary and certain of the Specifications will not have been fully developed.
Change Request Procedure. CONSULTANT shall employ the change request procedures as set forth herein to be implemented for modifications to COUNTY’S Financial Analysis and Planning Services Contract. These change request procedures shall include, but not be limited to, the following:
Change Request Procedure. The parties acknowledge that the Specifications may be revised from time to time during the term of this Agreement. Either party may, prior to the delivery of a Deliverable to Customer, provide written notice to the other party proposing changes to the Specifications (a "Change Proposal"). If a Change Proposal is initiated by Stellcom, Stellcom will also include a statement as to the financial impact and the schedule impact, if any, of the proposed change. If a Change Proposal is initiated by Customer, Stellcom shall endeavor to respond promptly as to the financial impact and schedule impact, if any. Following a Change Proposal, the parties shall promptly meet to determine whether, and with what modifications, the proposed change is mutually agreeable. No Change Proposal shall have any contractually binding effect until formally agreed to in writing by the parties. Fees and Expenses. Customer shall promptly pay Stellcom the fees and expenses identified in the Project Assignments, together with the cost of the Third Party Products, for time and expenses incurred by Stellcom in performance of its obligations under this Agreement, as adjusted to reflect any changes in the scope of work under a Change Proposal or that Customer authorizes in writing and to which Stellcom agrees in writing. Intellectual Property. Upon payment of all fees and expenses due to Stellcom under a Project Assignment, and subject to the restrictions set forth herein, Stellcom agrees to and does hereby sell, assign, and transfer to Customer the right, title and interest throughout the world to all works, inventions, discoveries, and improvements which are conceived or first actually reduced to practice either alone or with anyone else during the performance of such Project Assignment. Stellcom recognizes and understands that Stellcom's duties for Customer may include the preparation of materials, including hardware, software, written or graphic materials, and that any such materials conceived or written by Stellcom shall be done as "work made for hire" within the meaning of United States and other applicable copyright laws. In the event of publication of such materials, Stellcom understands that since the work is a "work make for hire," Customer will retain ownership of all rights in said materials, including copyright and trademark rights, except for the Stellcom IP. Notwithstanding the foregoing, Customer shall own all third party hardware acquired on behalf of Customer by Stellcom and...
